Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (FY)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.81%97.84億 | 8.69%96.11億 | -4.03%23.38億 | 16.07%24.6億 | 15.02%23.97億 | 9.68%24.15億 | 1.92%88.42億 | 10.83%24.36億 | 2.43%21.2億 | -5.37%20.84億 |
| 主營業務成本 | -0.96%69.96億 | 9.89%70.63億 | -8.86%17.13億 | 17.21%17.98億 | 17.10%17.2億 | 18.58%18.32億 | 2.98%64.27億 | 16.00%18.79億 | 1.70%15.34億 | -7.67%14.69億 |
| 毛利 | 9.48%27.89億 | 5.50%25.47億 | 12.27%6.25億 | 13.07%6.62億 | 10.05%6.77億 | -11.25%5.83億 | -0.79%24.15億 | -3.65%5.57億 | 4.38%5.85億 | 0.63%6.15億 |
| 營業費用 | 3.77%22.97億 | -1.73%22.13億 | -12.12%5.04億 | 14.47%5.88億 | -4.47%5.53億 | -3.07%5.69億 | 3.40%22.52億 | 8.83%5.73億 | -0.30%5.14億 | 4.32%5.78億 |
| 員工成本 | 3.68%8.23億 | -5.69%7.94億 | ---- | ---- | ---- | ---- | -7.98%8.42億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 4.42%1.81億 | -5.93%1.74億 | ---- | ---- | ---- | ---- | -8.47%1.85億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 4.42%1.81億 | -5.93%1.74億 | ---- | ---- | ---- | ---- | -8.47%1.85億 | ---- | ---- | ---- |
| 研發費用 | 9.47%3.36億 | -0.03%3.07億 | ---- | ---- | ---- | ---- | 56.34%3.07億 | ---- | ---- | ---- |
| 其他營業費用 | 1.86%9.56億 | 2.17%9.39億 | ---- | ---- | ---- | ---- | 6.18%9.19億 | ---- | ---- | ---- |
| 營業利潤 | 47.30%4.92億 | 105.85%3.34億 | 854.87%1.22億 | 3.08%7,391.2萬 | 239.75%1.24億 | -79.66%1,427.7萬 | -36.48%1.62億 | -131.31%-1,612.5萬 | 57.30%7,170.1萬 | -35.43%3,657萬 |
| 營業外利息收入與支出淨額 | -11.18%-2,537萬 | 20.43%-2,281.9萬 | 17.63%-852.6萬 | 18.11%-460.4萬 | 27.67%-458.8萬 | 19.81%-510.1萬 | 17.39%-2,867.7萬 | 16.06%-1,035.1萬 | 21.95%-562.2萬 | 23.57%-634.3萬 |
| 營業外利息收入 | 433.91%61.4萬 | 259.38%11.5萬 | 850.00%7.6萬 | -80.00%2,000 | 50.00%1.2萬 | 316.67%2.5萬 | -59.49%3.2萬 | -33.33%8,000 | -72.97%1萬 | -55.56%8,000 |
| 營業外利息支出 | 13.30%2,598.4萬 | -20.12%2,293.4萬 | -16.96%860.2萬 | -18.22%460.6萬 | -27.57%460萬 | -19.49%512.6萬 | -17.48%2,870.9萬 | -16.07%1,035.9萬 | -22.21%563.2萬 | -23.64%635.1萬 |
| 投資淨收益 | 2.93%3,732.1萬 | 5.52%3,625.9萬 | 114.27%391.9萬 | 75.48%1,205.7萬 | -53.39%199.5萬 | -14.47%1,828.8萬 | 18.90%3,436.3萬 | -77.09%182.9萬 | -43.16%687.1萬 | 268.01%428萬 |
| 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 | 106.70%144.3萬 | -579.98%-2,153.5萬 | 0 | -2,153.5萬 | 0 | 0 | -106.67%-316.7萬 | -114.91%-433.2萬 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | 59.83%-1,601.5萬 | 17.09%-3,986.9萬 | 93.82%-169.1萬 | -111.51%-99.5萬 | 39.03%-1,020.8萬 | -113.76%-2,697.5萬 | -1,038.83%-4,808.7萬 | -923.84%-2,736.8萬 | 421.23%864.2萬 | -175.33%-1,674.2萬 |
| 特殊收入(費用) | -103.34%-243.2萬 | 2,629.65%7,282.7萬 | -123.67%-110.9萬 | 22,299.28%6,193.6萬 | 0 | 74.22%1,200萬 | 316.21%266.8萬 | 1,816.48%468.6萬 | -426.42%-27.9萬 | -862.7萬 |
| 減:其他特殊費用 | 103.34%243.2萬 | -2,629.65%-7,282.7萬 | 123.67%110.9萬 | -22,299.28%-6,193.6萬 | --0 | -74.22%-1,200萬 | -316.21%-266.8萬 | -1,816.48%-468.6萬 | 426.42%27.9萬 | --862.7萬 |
| 其他營業外收入(費用) | -37.86%2,273.1萬 | -45.64%3,658.1萬 | -32.28%851.1萬 | -45.04%881.3萬 | -69.99%831.6萬 | -0.39%1,094.1萬 | 12.62%6,729.6萬 | -11.68%1,256.8萬 | 13.06%1,603.5萬 | 82.24%2,770.9萬 |
| 稅前利潤 | 28.89%5.1億 | 111.86%3.96億 | 414.19%1.23億 | 33.11%1.3億 | 225.02%1.2億 | -74.43%2,343.3萬 | -48.26%1.87億 | -141.82%-3,909.2萬 | 46.73%9,734.9萬 | -57.87%3,684.7萬 |
| 所得稅 | 27.92%1.41億 | -32.20%1.1億 | -91.75%531.6萬 | 106.58%6,885萬 | 133.72%4,558.2萬 | -121.88%-982萬 | 9.12%1.62億 | 46.79%6,443.4萬 | 16.87%3,332.8萬 | -33.96%1,950.3萬 |
| 除稅後利潤 | 29.27%3.69億 | 1,061.60%2.86億 | 213.50%1.18億 | -5.13%6,073.6萬 | 327.68%7,417.6萬 | -28.88%3,325.3萬 | -88.42%2,459.3萬 | -308.84%-1.04億 | 69.24%6,402.2萬 | -70.06%1,734.4萬 |
| 持續經營利潤 | 29.27%3.69億 | 1,061.60%2.86億 | 213.50%1.18億 | -5.13%6,073.5萬 | 327.68%7,417.7萬 | -28.88%3,325.3萬 | -88.42%2,459.3萬 | -308.84%-1.04億 | 69.24%6,402.1萬 | -70.06%1,734.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 29.27%3.69億 | 1,061.60%2.86億 | 213.50%1.18億 | -5.13%6,073.6萬 | 327.68%7,417.6萬 | -28.88%3,325.3萬 | -88.42%2,459.3萬 | -308.84%-1.04億 | 69.24%6,402.2萬 | -70.06%1,734.4萬 |
| 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 | 29.27%3.69億 | 1,061.60%2.86億 | 213.50%1.18億 | -5.13%6,073.6萬 | 327.68%7,417.6萬 | -28.88%3,325.3萬 | -88.42%2,459.3萬 | -308.84%-1.04億 | 69.24%6,402.2萬 | -70.06%1,734.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.55%55.72 | 1,075.14%43.01 | 215.07%17.71 | -3.78%9.16 | 332.56%11.16 | -28.35%4.98 | -88.41%3.66 | -308.82%-15.39 | 69.09%9.52 | -70.03%2.58 |
| 稀釋每股收益 | 29.55%55.72 | 1,075.14%43.01 | 215.06%17.71 | -3.77%9.16 | 332.77%11.16 | -28.35%4.98 | -88.41%3.66 | -308.85%-15.3925 | 69.24%9.5189 | -70.05%2.5787 |
| 每股派息 | 41.67%17 | 33.33%12 | 33.33%12 | 0 | 0 | 0 | -10.00%9 | -10.00%9 | 0 | 0 |
| 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 |