Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | 0.17%440.15億 | 0.50%1,779.21億 | -3.13%439.39億 | 7.16%1,770.29億 | -0.10%426.8億 | 7.30%449.5億 | 9.29%440.42億 | 12.57%453.57億 | 23.49%1,652.02億 | 22.52%427.21億 |
| 主營業務成本 | -1.73%348.08億 | 0.56%1,424.51億 | -2.15%354.22億 | 5.26%1,416.52億 | 1.57%343.82億 | 3.07%356.94億 | 5.75%353.74億 | 10.93%362.02億 | 23.49%1,345.7億 | 16.70%338.52億 |
| 毛利 | 8.09%92.06億 | 0.26%354.7億 | -6.97%85.17億 | 15.49%353.77億 | -6.43%82.98億 | 27.52%92.57億 | 26.56%86.67億 | 19.58%91.55億 | 23.47%306.31億 | 51.33%88.68億 |
| 營業費用 | 5.04%56.67億 | 3.40%213.88億 | 7.45%53.95億 | 6.30%206.84億 | 10.82%55.5億 | 0.99%49.08億 | 6.77%52.05億 | 6.49%50.21億 | 12.85%194.58億 | 9.68%50.08億 |
| 營業利潤 | 13.36%35.39億 | -4.16%140.82億 | -24.48%31.22億 | 31.50%146.93億 | -28.81%27.48億 | 81.28%43.49億 | 75.47%34.62億 | 40.56%41.34億 | 47.65%111.73億 | 198.30%38.6億 |
| 營業外利息收入與支出淨額 | -14.75%-7,000萬 | 45.56%-2.7億 | 57.04%-6,100萬 | -5.08%-4.96億 | 57.45%-6,000萬 | -18.55%-1.47億 | -34.86%-1.47億 | -44.90%-1.42億 | -71.01%-4.72億 | -78.48%-1.41億 |
| 營業外利息收入 | 38.89%2,500萬 | 184.21%1.08億 | 200.00%1,800萬 | 35.71%3,800萬 | 220.00%1,600萬 | -38.46%800萬 | 60.00%800萬 | 20.00%600萬 | 16.67%2,800萬 | -16.67%500萬 |
| 營業外利息支出 | 20.25%9,500萬 | -29.21%3.78億 | -46.62%7,900萬 | 6.80%5.34億 | -47.95%7,600萬 | 13.14%1.55億 | 35.96%1.55億 | 43.69%1.48億 | 66.67%5億 | 71.76%1.46億 |
| 投資淨收益 | -65.45%1.61億 | -44.19%8.4億 | -11.41%4.66億 | 42.12%15.05億 | 168.32%4.32億 | -24.71%1.28億 | 39.20%4.19億 | 23.19%5.26億 | 21.31%10.59億 | -64.62%1.61億 |
| 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 | -13.46%13.37億 | 1,198.32%15.45億 | 0 | 0 | 3,866.67%1.19億 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | 0.00%6,300萬 | -12.84%3.19億 | -11.27%6,300萬 | -13.48%3.66億 | -19.85%1.09億 | 17.57%8,700萬 | 5.32%9,900萬 | -40.34%7,100萬 | -4.73%4.23億 | -28.42%1.36億 |
| 特殊收入(費用) | 31.48%-3,700萬 | 630.16%18.4億 | -242.11%-5,400萬 | 172.41%2.52億 | 281.48%3.43億 | 55.81%-1,900萬 | -11.11%-1.1億 | 323.53%3,800萬 | -56.05%-3.48億 | -24.34%-1.89億 |
| 減:其他特殊費用 | 42.31%3,700萬 | -347.89%-19.08億 | 168.42%2,600萬 | -222.41%-4.26億 | -373.54%-5.17億 | -55.81%1,900萬 | 11.11%1.1億 | -323.53%-3,800萬 | 128.95%3.48億 | 133.33%1.89億 |
| 減:勾銷 | --0 | -60.92%6,800萬 | --2,800萬 | --1.74億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 2,980.00%1.44億 | 47.41%7.68億 | -104.95%-500萬 | 103.52%5.21億 | 489.66%3.42億 | -28.57%3,500萬 | -55.21%4,300萬 | 90.57%1.01億 | 32.64%2.56億 | 34.88%5,800萬 |
| 稅前利潤 | 7.62%37.99億 | 2.89%189.17億 | -25.34%35.3億 | 50.59%183.85億 | 0.72%39.12億 | 67.75%44.32億 | 135.09%53.13億 | 38.12%47.28億 | 42.33%122.09億 | 124.90%38.84億 |
| 所得稅 | -6.21%10.58億 | -0.58%49.34億 | -22.10%11.28億 | 55.14%49.63億 | -11.08%7.14億 | 72.40%12.74億 | 130.66%15.27億 | 45.53%14.48億 | 21.17%31.99億 | 43.14%8.03億 |
| 除稅後利潤 | 14.11%27.41億 | 4.18%139.83億 | -26.77%24.02億 | 48.98%134.22億 | 3.83%31.99億 | 65.95%31.58億 | 137.01%37.85億 | 35.09%32.8億 | 51.74%90.09億 | 164.24%30.81億 |
| 持續經營利潤 | 14.11%27.41億 | 4.18%139.83億 | -26.77%24.02億 | 48.97%134.22億 | 3.80%31.98億 | 65.95%31.58億 | 136.92%37.86億 | 35.09%32.8億 | 51.73%90.1億 | 164.24%30.81億 |
| 歸屬于少數股東的淨利潤 | -4.90%2.33億 | 43.84%14.47億 | 21.29%2.45億 | 38.38%10.06億 | 191.67%3.15億 | 43.27%2.45億 | 45.24%2.44億 | -27.86%2.02億 | 62.64%7.27億 | -18.80%1.08億 |
| 歸屬於母公司的淨利潤 | 16.28%25.07億 | 0.96%125.35億 | -29.95%21.56億 | 49.92%124.16億 | -2.99%28.84億 | 68.09%29.13億 | 147.97%35.41億 | 43.30%30.78億 | 50.86%82.82億 | 187.52%29.73億 |
| 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 | 16.28%25.07億 | 0.96%125.35億 | -29.95%21.56億 | 49.92%124.16億 | -2.99%28.84億 | 68.09%29.13億 | 147.97%35.41億 | 43.30%30.78億 | 50.86%82.82億 | 187.52%29.73億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.29%74.46 | 0.97%372.23 | -29.93%64.03 | 49.94%368.64 | -2.96%85.63 | 68.17%86.49 | 147.85%105.1375 | 43.31%91.3825 | 50.86%245.86 | 187.58%88.245 |
| 稀釋每股收益 | 16.29%74.46 | 0.97%372.23 | -29.93%64.03 | 49.94%368.64 | -2.96%85.63 | 68.17%86.4887 | 147.99%105.1254 | 43.31%91.3825 | 50.86%245.86 | 187.58%88.245 |
| 每股派息 | 0 | 5.00%105 | 0 | 37.93%100 | 33.33%60 | 0 | 45.45%40 | 0 | 45.00%72.5 | 80.00%45 |
| 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 |