Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東集團-SW
09618
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 | -0.49%1,446.8億 | 4.72%5,888.25億 | 6.57%1,453.97億 | 10.45%5,622.77億 | 11.04%1,399.83億 | 12.08%1,482.89億 | 5.62%1,375.69億 | 13.27%1,364.36億 | 21.44%5,090.7億 | 17.13%1,260.62億 |
| 主營業務成本 | -0.41%981.52億 | 3.65%4,031.17億 | 2.66%985.57億 | 4.54%3,889.17億 | 6.46%968.96億 | 4.38%1,014.47億 | -2.06%945.69億 | 10.03%960.05億 | 26.46%3,720.18億 | 18.14%910.14億 |
| 毛利 | -0.66%465.28億 | 7.12%1,857.08億 | 15.85%468.39億 | 26.49%1,733.59億 | 22.94%430.87億 | 33.39%468.41億 | 27.62%430.01億 | 21.81%404.3億 | 9.64%1,370.52億 | 14.57%350.48億 |
| 營業費用 | 8.07%342.86億 | 9.77%1,336.57億 | 12.00%317.25億 | 15.99%1,217.64億 | 21.16%328.82億 | 16.75%311.85億 | 11.18%293.72億 | 14.65%283.25億 | 10.60%1,049.75億 | 10.46%271.39億 |
| 營業利潤 | -19.00%122.42億 | 0.88%520.51億 | 24.86%151.14億 | 60.85%515.95億 | 29.03%102.05億 | 86.27%156.56億 | 87.31%136.29億 | 42.63%121.05億 | 6.58%320.77億 | 31.34%79.09億 |
| 營業外利息收入與支出淨額 | 44.93%-1.25億 | -21.73%-13.39億 | -0.44%-2.27億 | -28.06%-11億 | 26.92%-1.71億 | -115.24%-5.79億 | 35.75%-1.24億 | -38.65%-2.26億 | 23.98%-8.59億 | 39.53%-2.34億 |
| 營業外利息收入 | 14.75%3.89億 | 91.73%19億 | 149.26%3.39億 | 111.30%9.91億 | 188.08%4.35億 | 16.04%1.23億 | 162.83%2.97億 | 37.37%1.36億 | 16.38%4.69億 | 122.06%1.51億 |
| 營業外利息支出 | -9.19%5.14億 | 54.90%32.39億 | 56.35%5.66億 | 57.45%20.91億 | 57.40%6.06億 | 87.20%7.02億 | 37.58%4.21億 | 38.17%3.62億 | -13.37%13.28億 | -15.38%3.85億 |
| 投資淨收益 | -71.82%8.97億 | -129.02%-8.89億 | -9.68%31.83億 | 25.64%30.63億 | 604.90%28.76億 | -121.46%-40.97億 | 70.79%7.6億 | 2.59%35.24億 | -19.06%24.38億 | -47.56%4.08億 |
| 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 | 66.67%2.05億 | -76.80%79.47億 | -99.60%1.23億 | 866.34%342.47億 | 49.56%15.24億 | 58.73%2億 | -35.90%15.23億 | 134,682.61%310億 | 230.91%35.44億 | 321.07%10.19億 |
| 聯營企業及其他參股權益產生的收益 | -26.16%14.85億 | -76.07%18.29億 | 33.44%20.11億 | 32.64%76.43億 | 2.57%23.97億 | 49.50%23.83億 | 297.65%13.56億 | 1.14%15.07億 | 6.49%57.62億 | 121.94%23.37億 |
| 特殊收入(費用) | 906.67%1.51億 | -46.71%87.87億 | -99.87%1,500萬 | 2,621.25%164.89億 | 1,644.08%56.05億 | 83.39%-5,300萬 | -114.08%-3.04億 | 6,512.35%112.41億 | -114.17%-6.54億 | -109.32%-3.63億 |
| 減:其他特殊費用 | -906.67%-1.51億 | 47.43%-87.05億 | 99.87%-1,500萬 | -6,255.39%-165.58億 | -3,004.15%-56.05億 | -115.38%-1,600萬 | 114.08%3.04億 | -6,512.35%-112.41億 | 105.83%2.69億 | 104.96%1.93億 |
| 減:勾銷 | ---- | -218.84%-8,200萬 | ---- | -82.08%6,900萬 | --0 | --6,900萬 | ---- | ---- | --3.85億 | --1.7億 |
| 其他營業外收入(費用) | 36.28%-7,200萬 | 12.50%-31.16億 | -200.00%-1.13億 | -406.45%-35.61億 | -285.66%-20.33億 | -2,177.36%-12.07億 | -484.07%-4.34億 | 1,514.29%1.13億 | 53.30%11.62億 | 790.24%10.95億 |
| 稅前利潤 | -26.47%147.84億 | -39.78%652.68億 | -66.07%201.07億 | 149.32%1,083.76億 | 67.64%204.04億 | 61.18%123.03億 | 60.58%164.05億 | 340.66%592.64億 | -0.84%434.69億 | 3.84%121.71億 |
| 所得稅 | -21.58%51.57億 | -37.45%200.34億 | -63.12%65.76億 | 129.52%320.29億 | 125.41%56.96億 | 6.52%25.33億 | 61.47%59.68億 | 233.06%178.32億 | 20.40%139.55億 | 39.77%25.27億 |
| 除稅後利潤 | -28.85%96.27億 | -40.75%452.34億 | -67.34%135.31億 | 158.69%763.47億 | 52.54%147.09億 | 85.92%97.7億 | 60.05%104.37億 | 411.87%414.31億 | -8.47%295.13億 | -2.72%96.43億 |
| 持續經營利潤 | -28.85%96.27億 | -40.75%452.34億 | -67.34%135.31億 | 158.68%763.47億 | 52.51%147.08億 | 85.92%97.7億 | 60.08%104.37億 | 411.82%414.32億 | -8.47%295.14億 | -2.71%96.44億 |
| 歸屬于少數股東的淨利潤 | -30.84%11.46億 | -25.01%69.27億 | -56.65%16.57億 | 113.92%92.37億 | 24.66%15.42億 | 171.96%22.79億 | 166.11%15.94億 | 132.48%38.22億 | -24.50%43.18億 | 16.48%12.37億 |
| 歸屬於母公司的淨利潤 | -28.57%84.81億 | -42.92%383.06億 | -68.43%118.73億 | 166.36%671.09億 | 56.61%131.66億 | 69.59%74.91億 | 49.35%88.43億 | 483.09%376.09億 | -5.01%251.95億 | -5.01%84.07億 |
| 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 | -28.57%84.81億 | -42.92%383.06億 | -68.43%118.73億 | 166.36%671.09億 | 56.61%131.66億 | 69.59%74.91億 | 49.35%88.43億 | 483.09%376.09億 | -5.01%251.95億 | -5.01%84.07億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.22%48.13 | -32.47%202.02 | -65.11%57.45 | 185.97%299.15 | 72.51%61.57 | 74.41%33.33 | 60.70%39.58 | 553.97%164.67 | 1.34%104.61 | 3.60%35.69 |
| 稀釋每股收益 | -18.48%39.8 | -42.02%169.25 | -70.35%48.82 | 184.17%291.9 | 73.93%61.57 | 73.32%33.1214 | 59.43%38.8543 | 590.73%164.67 | 6.96%102.72 | 10.42%35.4 |
| 每股派息 | 0 | 25.00%50 | 0 | 33.33%40 | 46.67%22 | 0 | 20.00%18 | 0 | 0.00%30 | 0.00%15 |
| 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 |