Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.07%687.37億 | -0.65%3,000.04億 | 3.29%747.71億 | 8.22%3,019.65億 | -0.15%791.32億 | 8.69%770.27億 | 15.83%734.17億 | 10.46%723.89億 | 4.80%2,790.37億 | 12.48%792.51億 |
| 主營業務成本 | -1.21%316.19億 | 4.64%1,289.77億 | 6.60%320.05億 | 9.12%1,232.56億 | 15.11%316.56億 | 8.79%321.45億 | 7.04%294.31億 | 5.70%300.24億 | 2.99%1,129.5億 | 1.98%275.01億 |
| 毛利 | -13.21%371.18億 | -4.30%1,710.27億 | 0.95%427.66億 | 7.60%1,787.09億 | -8.26%474.76億 | 8.61%448.81億 | 22.57%439.86億 | 14.11%423.65億 | 6.07%1,660.87億 | 19.00%517.5億 |
| 營業費用 | -0.22%295.45億 | -11.43%1,241.47億 | -0.02%296.1億 | -17.15%1,401.69億 | 0.90%450.94億 | 4.23%338.23億 | -49.97%316.36億 | 2.85%296.15億 | 40.16%1,691.77億 | 31.52%446.93億 |
| 銷售、一般行政及管理費用 | -0.82%212.04億 | -3.89%879.67億 | 1.49%213.79億 | -4.91%915.29億 | -12.92%267.8億 | -7.03%215.75億 | -3.32%221.08億 | 8.44%210.66億 | 13.91%962.57億 | 27.21%307.55億 |
| -一般及行政管理費用 | -0.82%212.04億 | -3.89%879.67億 | 1.49%213.79億 | -4.91%915.29億 | -12.92%267.8億 | -7.03%215.75億 | -3.32%221.08億 | 8.44%210.66億 | 13.91%962.57億 | 27.21%307.55億 |
| 研發費用 | 12.77%62.07億 | -5.17%241.03億 | -12.65%55.04億 | -10.18%254.16億 | 8.96%72.08億 | -22.49%57.47億 | -14.08%61.59億 | -11.24%63.01億 | 7.28%282.97億 | -12.66%66.15億 |
| 折舊及攤銷 | -10.56%21.76億 | -6.96%88.12億 | 4.47%24.33億 | -0.49%94.71億 | 4.14%23.88億 | 15.74%23.83億 | -9.23%23.7億 | -8.81%23.29億 | -2.22%95.18億 | -7.50%22.93億 |
| -折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -攤銷 | -10.56%21.76億 | -6.96%88.12億 | 4.47%24.33億 | -0.49%94.71億 | 4.14%23.88億 | 15.74%23.83億 | -9.23%23.7億 | -8.81%23.29億 | -2.22%95.18億 | -7.50%22.93億 |
| 其他營業費用 | -62.46%1.34億 | -74.81%38.54億 | 60.81%3.57億 | -60.39%153.01億 | 10.82%89億 | 13,253.13%42.73億 | -93.77%19.07億 | 393.33%2.22億 | 3,309.44%386.29億 | 1,580.13%80.31億 |
| 其他營業收入總額 | 179.37%1.76億 | -61.95%5.89億 | -79.21%6,300萬 | -56.07%15.48億 | -93.94%1.82億 | -40.84%1.55億 | --9.08億 | -8.73%3.03億 | 237.87%35.24億 | 313.93%30.01億 |
| 營業利潤 | -42.44%75.73億 | 21.64%468.8億 | 3.18%131.56億 | 1,347.25%385.4億 | -66.25%23.82億 | 24.63%110.58億 | 145.15%123.5億 | 52.99%127.5億 | -108.61%-30.9億 | -25.77%70.57億 |
| 營業外利息收入與支出淨額 | -141.36%-1.22億 | 217.77%12.86億 | -66.55%2.95億 | -215.61%-10.92億 | -125.67%-14.24億 | 68.87%-2.17億 | -19.29%-3.34億 | -30.11%8.82億 | -125.94%-3.46億 | -173.71%-6.31億 |
| 營業外利息收入 | -10.68%6.27億 | 154.58%40.02億 | -33.14%7.02億 | 36.34%15.72億 | 62.89%2.59億 | 13.55%4.86億 | 18.75%1.52億 | -24.19%10.5億 | -54.66%11.53億 | -88.05%1.59億 |
| 營業外利息支出 | 84.03%7.49億 | 1.95%27.16億 | 142.26%4.07億 | 77.72%26.64億 | 113.04%16.83億 | -37.51%7.03億 | 19.12%4.86億 | 36.59%1.68億 | 23.99%14.99億 | 66.32%7.9億 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 90.96%-6.85億 | 0 | -220.70%-75.75億 | -636.13%-46.45億 | -103.45%-13.57億 | -48.99%-8.09億 | -46.64%-7.64億 | -47.26%-23.62億 | -50.96%-6.31億 | |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -44.61%74.5億 | 58.94%474.81億 | 4.52%134.5億 | 615.16%298.74億 | -163.60%-36.85億 | 26.30%94.84億 | 139.77%112.07億 | 41.81%128.68億 | -116.28%-57.99億 | -41.73%57.94億 |
| 所得稅 | -44.18%15.87億 | 266.70%116.28億 | 15.76%28.43億 | -65.47%31.71億 | -181.21%-38.08億 | 38.09%21.79億 | 335.69%23.44億 | 3.24%24.56億 | 8.98%91.84億 | 128.73%46.89億 |
| 除稅後利潤 | -44.73%58.63億 | 34.27%358.53億 | 1.87%106.07億 | 278.22%267.03億 | -88.87%1.23億 | 23.17%73.05億 | 130.86%88.62億 | 55.52%104.12億 | -155.11%-149.83億 | -86.00%11.05億 |
| 持續經營利潤 | -44.73%58.63億 | 34.27%358.53億 | 1.87%106.07億 | 278.22%267.03億 | -88.87%1.23億 | 23.17%73.05億 | 130.87%88.63億 | 55.52%104.12億 | -155.11%-149.83億 | -86.00%11.05億 |
| 歸屬于少數股東的淨利潤 | 42.31%-1,500萬 | -771.67%-4.03億 | -1,200.00%-2,600萬 | 271.43%6,000萬 | 945.45%9,300萬 | 41.30%-2,700萬 | 60.00%-400萬 | -106.25%-200萬 | -20.69%-3,500萬 | -145.83%-1,100萬 |
| 歸屬於母公司的淨利潤 | -44.72%58.78億 | 36.09%362.56億 | 2.10%106.33億 | 278.23%266.42億 | -97.40%2,900萬 | 22.67%73.32億 | 130.89%88.66億 | 56.30%104.14億 | -154.92%-149.48億 | -85.82%11.16億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -44.72%58.78億 | 36.09%362.56億 | 2.10%106.33億 | 278.23%266.42億 | -97.40%2,900萬 | 22.67%73.32億 | 130.89%88.66億 | 56.30%104.14億 | -154.92%-149.48億 | -85.82%11.16億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -41.47%17.32 | 43.24%103.98 | 5.94%29.59 | 288.06%72.59 | -86.96%0.33 | 33.76%20.72 | 132.56%24.6 | 66.35%27.93 | -156.71%-38.6 | -87.14%2.53 |
| 稀釋每股收益 | -41.42%17.28 | 43.26%103.68 | 5.92%29.5 | 287.49%72.37 | -87.35%0.32 | 33.64%20.66 | 132.45%24.52 | 66.07%27.85 | -156.79%-38.6 | -87.12%2.53 |
| 每股派息 | 0 | 9.09%36 | 0 | 3.13%33 | 6.25%17 | 0 | 0.00%16 | 0 | 0.00%32 | 0.00%16 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |