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 | 11.69%495.11億 | 6.88%1,890.24億 | -16.34%443.28億 | 8.04%1,768.62億 | 0.83%408.06億 | 6.03%486.62億 | 11.66%538億 | 9.87%529.89億 | -15.54%1,637.02億 | -10.44%404.72億 |
| 主營業務成本 | 12.38%340.74億 | 8.27%1,326.73億 | -17.68%303.21億 | 8.01%1,225.43億 | -1.14%283.6億 | 9.88%339.39億 | 11.01%367億 | 12.11%368.31億 | -10.78%1,134.5億 | -13.15%286.87億 |
| 毛利 | 10.22%154.38億 | 3.74%563.52億 | -13.31%140.07億 | 8.09%543.19億 | 5.61%124.46億 | -1.89%147.23億 | 13.08%171億 | 5.07%161.58億 | -24.61%502.52億 | -3.07%117.85億 |
| 營業費用 | 6.87%84.58億 | -0.44%355.44億 | -31.50%79.14億 | 4.39%357億 | 6.59%110.89億 | -3.27%83.51億 | -0.93%110.22億 | 9.43%115.54億 | -66.65%341.98億 | -85.55%104.03億 |
| 銷售、一般行政及管理費用 | 8.76%60.32億 | 1.18%235.18億 | -36.44%55.46億 | 4.49%232.44億 | 3.10%63.91億 | -1.59%53.73億 | -0.95%77.55億 | 19.11%87.26億 | -52.36%222.45億 | -72.57%61.99億 |
| -一般及行政管理費用 | 8.76%60.32億 | 1.18%235.18億 | -36.44%55.46億 | 4.49%232.44億 | 3.10%63.91億 | -1.59%53.73億 | -0.95%77.55億 | 19.11%87.26億 | -52.36%222.45億 | -72.57%61.99億 |
| 研發費用 | 2.89%24.2億 | 3.31%125.93億 | -15.85%23.52億 | -2.56%121.89億 | 1.65%45.69億 | -17.22%28.21億 | 5.91%34.24億 | -12.57%27.95億 | -48.76%125.09億 | -61.07%44.95億 |
| 其他營業費用 | -3.70%2,600萬 | -39.04%2.78億 | -77.50%2,700萬 | 162.07%4.56億 | 49.28%2.06億 | --1.91億 | -51.58%1.07億 | -24.53%1.2億 | -99.63%1.74億 | -99.70%1.38億 |
| 其他營業收入總額 | 81.82%2,000萬 | 347.09%8.45億 | -87.36%1,100萬 | -74.11%1.89億 | -82.05%7,700萬 | -85.53%3,400萬 | 68.15%2.64億 | -29.84%8,700萬 | -95.19%7.3億 | -95.11%4.29億 |
| 營業利潤 | 14.56%69.8億 | 11.76%208.08億 | 32.34%60.93億 | 15.98%186.19億 | -1.81%13.57億 | -0.03%63.72億 | 52.10%60.78億 | -4.48%46.04億 | 144.73%160.54億 | 102.31%13.82億 |
| 營業外利息收入與支出淨額 | -17.22%-1.77億 | -148.74%-8.88億 | -1,610.00%-1.51億 | -75.86%-3.57億 | -65.00%-1.65億 | -133.33%-100萬 | 19.05%-8,500萬 | 350.00%1,000萬 | 37.73%-2.03億 | 17.36%-1億 |
| 營業外利息收入 | 22.43%1.31億 | -24.88%1.51億 | -28.19%1.07億 | 3.08%2.01億 | 100.00%400萬 | 10.00%9,900萬 | 2,166.67%6,800萬 | 47.52%1.49億 | 34.48%1.95億 | 0.00%200萬 |
| 營業外利息支出 | 19.38%3.08億 | 86.20%10.39億 | 85.61%2.58億 | 40.20%5.58億 | 65.69%1.69億 | 14.94%1億 | 41.67%1.53億 | 32.38%1.39億 | -15.50%3.98億 | -17.07%1.02億 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 14.49%68.02億 | 9.07%199.19億 | 28.79%59.41億 | 15.22%182.62億 | -6.95%11.91億 | -0.13%63.71億 | 53.98%59.93億 | -4.20%46.13億 | 143.77%158.5億 | 102.14%12.8億 |
| 所得稅 | 3.29%19.47億 | 21.39%67.77億 | 71.68%18.85億 | 41.20%55.83億 | -68.79%1.42億 | 109.78%32.39億 | 28.19%11.05億 | 0.46%10.98億 | -30.75%39.54億 | 128.37%4.55億 |
| 除稅後利潤 | -68.42%48.91億 | 150.52%229.38億 | 340.57%154.86億 | -28.67%91.56億 | -104.21%-8,700萬 | -79.09%8.4億 | 61.32%48.88億 | -5.56%35.15億 | 130.62%128.36億 | 103.54%20.66億 |
| 持續經營利潤 | 19.72%48.56億 | 3.65%131.42億 | 15.39%40.56億 | 6.58%126.79億 | 27.12%10.5億 | -35.22%31.32億 | 61.32%48.88億 | -5.56%35.15億 | 128.38%118.96億 | 101.42%8.26億 |
| 停止經營利潤 | -99.69%3,500萬 | 378.06%97.96億 | --114.3億 | -474.79%-35.23億 | -191.69%-11.37億 | -180.54%-22.92億 | ---- | ---- | --9.4億 | --12.4億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -2,785.80%-45.39億 | -215.16%-2.81億 | -2,425.15%-42.17億 | -190.48%-3,800萬 | -106.12%-300萬 | 101.24%1.69億 | 101.72%2.44億 | |
| 歸屬於母公司的淨利潤 | -68.42%48.91億 | 67.49%229.38億 | 340.19%154.86億 | 8.12%136.95億 | -89.35%1.94億 | 20.84%50.57億 | 64.86%49.26億 | -4.19%35.18億 | 144.81%126.67億 | 104.13%18.22億 |
| 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 | -68.42%48.91億 | 67.49%229.38億 | 340.19%154.86億 | 8.12%136.95億 | -89.35%1.94億 | 20.84%50.57億 | 64.86%49.26億 | -4.19%35.18億 | 144.81%126.67億 | 104.13%18.22億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -64.05%42.36 | 77.52%185.01 | 340.11%117.8467 | 8.09%104.22 | -89.40%1.47 | 20.80%38.4833 | 64.82%37.49 | -4.21%26.7767 | 144.81%96.4167 | 104.13%13.8633 |
| 稀釋每股收益 | -64.07%42.22 | 77.48%184.45 | 339.99%117.5067 | 8.04%103.93 | -89.41%1.4633 | 20.77%38.3733 | 64.76%37.3833 | -4.32%26.7067 | 144.71%96.2 | 104.11%13.8233 |
| 每股派息 | 0 | 22.31%53 | 0 | 0.00%43.3333 | 0.00%21.6667 | 0 | 0.00%21.6667 | 0 | 0.00%43.3333 | 0.00%21.6667 |
| 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 |