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 | -5.29%741.52億 | 0.58%3,228.49億 | 2.17%782.9億 | -9.76%3,209.82億 | -1.06%834.91億 | -7.39%819.53億 | -14.02%789.13億 | -15.85%766.25億 | 21.52%3,557.15億 | 2.03%843.83億 |
| 主營業務成本 | -7.99%640.57億 | 1.98%2,845.23億 | 4.31%696.18億 | -13.20%2,790.12億 | -2.93%715.68億 | -10.57%718.89億 | -17.96%688.16億 | -20.02%667.39億 | 20.47%3,214.41億 | -3.15%737.31億 |
| 毛利 | 16.41%100.95億 | -8.68%383.27億 | -12.27%86.72億 | 22.45%419.69億 | 11.92%119.22億 | 24.14%100.64億 | 27.86%100.98億 | 29.78%98.85億 | 32.34%342.74億 | 62.01%106.52億 |
| 營業費用 | 3.80%57.93億 | 9.94%229.94億 | 11.42%55.81億 | 7.50%209.15億 | 14.08%56.16億 | 3.04%52.57億 | 3.92%50.33億 | 9.20%50.09億 | 13.91%194.55億 | 6.98%49.23億 |
| 營業利潤 | 39.18%43.02億 | -27.17%153.33億 | -36.61%30.91億 | 42.07%210.54億 | 10.07%63.06億 | 59.97%48.07億 | 65.79%50.65億 | 60.92%48.76億 | 68.03%148.19億 | 190.37%57.29億 |
| 營業外利息收入與支出淨額 | 3.59%-3.76億 | 26.85%-17.95億 | 48.28%-3.9億 | -31.94%-24.54億 | 33.50%-5.3億 | 4.36%-5.05億 | -110.44%-6.65億 | -244.29%-7.54億 | -276.52%-18.6億 | -410.90%-7.97億 |
| 營業外利息收入 | -10.66%2.43億 | -21.28%8.88億 | 10.57%2.72億 | 55.80%11.28億 | 40.00%2.87億 | 63.96%3.23億 | 53.67%2.72億 | 69.66%2.46億 | 0.14%7.24億 | 26.54%2.05億 |
| 營業外利息支出 | -6.50%6.19億 | -25.10%26.83億 | -33.80%6.62億 | 38.62%35.82億 | -18.46%8.17億 | 14.21%8.28億 | 90.06%9.37億 | 174.73%10億 | 112.33%25.84億 | 215.09%10.02億 |
| 投資淨收益 | -136.03%-2.36億 | 185.16%3.65億 | 381.62%6.55億 | 164.97%1.28億 | 120.31%6,600萬 | -376.47%-4,700萬 | 63.01%-2,700萬 | -26.09%1.36億 | -143.01%-1.97億 | -577.94%-3.25億 |
| 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 | 0 | 3,900萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -44.26%1.99億 | -38.60%12.04億 | -37.80%3.57億 | 38.10%19.61億 | -42.92%2.54億 | 29.43%5.19億 | 59.90%6.14億 | 202.11%5.74億 | 0.07%14.2億 | 70.50%4.45億 |
| 特殊收入(費用) | 5,800萬 | 109.34%5.34億 | 0 | -429.05%-57.19億 | -705.46%-56.06億 | 51.28%-1.33億 | 162.75%3,200萬 | 80.33%-1,200萬 | -131.48%-10.81億 | -2,684.00%-6.96億 |
| 減:其他特殊費用 | ---5,800萬 | -529.09%-31.71億 | ---- | 5,584.62%7.39億 | 268.28%6.26億 | -51.28%1.33億 | -162.75%-3,200萬 | -80.33%1,200萬 | -95.85%1,300萬 | -1,588.00%-3.72億 |
| 減:勾銷 | ---- | -47.05%26.37億 | ---- | 366.29%49.8億 | ---- | ---- | ---- | ---- | 593.51%10.68億 | ---- |
| 其他營業外收入(費用) | 18.67%1.78億 | 85.22%6.39億 | 145.90%1.5億 | -29.45%3.45億 | -36.80%7,900萬 | -23.93%8,900萬 | -10.08%1.16億 | -48.31%6,100萬 | 40.92%4.89億 | -0.79%1.25億 |
| 稅前利潤 | 6.76%41.24億 | 6.29%162.8億 | -20.87%38.63億 | 12.38%153.16億 | -87.41%5.69億 | 72.79%47.31億 | 64.03%51.34億 | 50.68%48.82億 | 35.19%136.29億 | 101.20%45.21億 |
| 所得稅 | -3.61%14.15億 | -0.11%56.56億 | -15.39%14.68億 | 171.04%56.62億 | 126.03%5.17億 | -4.82%16億 | 22.30%18.1億 | 89.82%17.35億 | -10.99%20.89億 | -582.04%-19.86億 |
| 除稅後利潤 | 13.11%27.09億 | 10.06%106.24億 | -23.90%23.95億 | -16.35%96.53億 | -99.23%5,000萬 | 196.03%31.32億 | 101.45%33.24億 | 35.30%31.47億 | 49.21%115.4億 | 254.55%65.06億 |
| 持續經營利潤 | 13.11%27.09億 | 10.05%106.24億 | -23.90%23.95億 | -16.34%96.54億 | -99.20%5,200萬 | 196.22%31.31億 | 101.45%33.24億 | 35.30%31.47億 | 49.21%115.4億 | 254.60%65.07億 |
| 歸屬于少數股東的淨利潤 | 93.25%-1,600萬 | 96.00%-1.67億 | 70.26%-2.37億 | -166.24%-41.72億 | -443.10%-22.05億 | 46.57%-5.77億 | -65.18%-5.93億 | -386.69%-7.97億 | -211.06%-15.67億 | -765.57%-4.06億 |
| 歸屬於母公司的淨利潤 | 3.50%27.24億 | -21.95%107.91億 | -33.27%26.32億 | 5.48%138.26億 | -67.37%22.56億 | 73.48%37.09億 | 95.07%39.17億 | 92.48%39.44億 | 107.34%131.08億 | 290.12%69.13億 |
| 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 | 3.50%27.24億 | -21.95%107.91億 | -33.27%26.32億 | 5.48%138.26億 | -67.37%22.56億 | 73.48%37.09億 | 95.07%39.17億 | 92.48%39.44億 | 107.34%131.08億 | 290.12%69.13億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.50%62.69 | -21.95%248.3 | -33.25%60.57 | 5.48%318.13 | -67.37%51.9 | 73.44%85.35 | 95.11%90.14 | 92.49%90.74 | 107.32%301.61 | 289.95%159.06 |
| 稀釋每股收益 | 3.50%62.69 | -21.95%248.3 | -33.25%60.57 | 5.48%318.13 | -67.37%51.9 | 73.48%85.3449 | 95.09%90.131 | 92.49%90.74 | 107.32%301.61 | 290.10%159.06 |
| 每股派息 | 0 | 0.00%90 | 0 | 20.00%90 | 25.00%75 | 0 | 0.00%15 | 0 | 87.50%75 | 140.00%60 |
| 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 |