Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (FY)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.05%57.82億 | -9.30%46.99億 | -0.09%18.44億 | -29.18%9.04億 | -22.12%11.8億 | 41.79%7.71億 | -0.40%51.81億 | 1.49%18.46億 | -8.55%12.76億 | 61.33%15.16億 |
| 主營業務成本 | 25.86%36.92億 | -11.46%29.33億 | -7.15%10.57億 | -29.22%5.82億 | -11.72%8.53億 | 14.24%4.42億 | -5.90%33.13億 | -9.06%11.38億 | -9.77%8.22億 | 45.85%9.66億 |
| 毛利 | 18.40%20.91億 | -5.48%17.66億 | 11.28%7.87億 | -29.13%3.22億 | -40.37%3.28億 | 109.83%3.29億 | 11.12%18.68億 | 24.75%7.08億 | -6.26%4.54億 | 98.30%5.5億 |
| 營業費用 | 6.12%14.61億 | -2.79%13.77億 | 0.98%3.87億 | 0.15%3.22億 | -12.09%3.08億 | -0.39%3.61億 | 10.13%14.16億 | 5.92%3.83億 | -4.34%3.21億 | 21.55%3.5億 |
| 員工成本 | 2.54%7.52億 | -0.56%7.33億 | ---- | ---- | ---- | ---- | 5.09%7.37億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 35.32%2.99億 | -6.64%2.21億 | ---- | ---- | ---- | ---- | 43.85%2.37億 | ---- | ---- | ---- |
| -銷售費用 | 116.23%1.37億 | -23.75%6,319.1萬 | ---- | ---- | ---- | ---- | 71.13%8,287萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 2.98%1.63億 | 2.55%1.58億 | ---- | ---- | ---- | ---- | 32.49%1.54億 | ---- | ---- | ---- |
| 研發費用 | -13.32%1.05億 | -23.03%1.22億 | ---- | ---- | ---- | ---- | 5.19%1.58億 | ---- | ---- | ---- |
| 折舊及攤銷 | 5.34%1.01億 | 11.63%9,587.8萬 | ---- | ---- | ---- | ---- | -6.18%8,588.7萬 | ---- | ---- | ---- |
| -折舊 | 5.34%1.01億 | 11.63%9,587.8萬 | ---- | ---- | ---- | ---- | -6.18%8,588.7萬 | ---- | ---- | ---- |
| 租金及土地費用 | 8.17%2,219.4萬 | 19.64%2,051.7萬 | ---- | ---- | ---- | ---- | 2.46%1,714.9萬 | ---- | ---- | ---- |
| 其他營業費用 | -1.67%1.81億 | 1.86%1.84億 | ---- | ---- | ---- | ---- | 12.29%1.81億 | ---- | ---- | ---- |
| 營業利潤 | 61.86%6.3億 | -13.91%3.89億 | 23.41%4.01億 | -99.81%25.4萬 | -90.07%1,980.6萬 | 84.48%-3,188.1萬 | 14.34%4.52億 | 57.82%3.25億 | -10.60%1.33億 | 1,911.39%1.99億 |
| 營業外利息收入與支出淨額 | -10.70%3.09億 | 46.97%3.46億 | -12.47%7,566.5萬 | 27.24%8,710.1萬 | 88.22%9,143.2萬 | 185.99%9,224.8萬 | 363.12%2.36億 | 234.90%8,644萬 | 521.45%6,845.3萬 | 588.64%4,857.7萬 |
| 營業外利息收入 | -9.95%3.13億 | 46.77%3.47億 | -12.52%7,588.3萬 | 27.06%8,731.8萬 | 87.83%9,168.5萬 | 185.92%9,234.2萬 | 363.76%2.37億 | 235.87%8,674.1萬 | 522.03%6,872.2萬 | 588.30%4,881.4萬 |
| 營業外利息支出 | 320.84%329.1萬 | -7.78%78.2萬 | -27.57%21.8萬 | -19.33%21.7萬 | 6.75%25.3萬 | 129.27%9.4萬 | 657.14%84.8萬 | 1,906.67%30.1萬 | 715.15%26.9萬 | 523.68%23.7萬 |
| 投資淨收益 | 1,143.27%1.38億 | -103.05%-1,326.7萬 | -240.23%-4.78億 | 35.13%2.46億 | 266.33%1.61億 | 507.73%5,784.4萬 | -66.69%4.36億 | -27.31%3.41億 | -68.73%1.82億 | -214.72%-9,665.3萬 |
| 被指定為現金流套期的金融工具損益 | -184.90%-1,720.8萬 | 3.56%-604萬 | 65.02%-626.3萬 | |||||||
| 終止確認可供出售金融資產損益 | 146.54%983.2萬 | -245.63%-2,112.6萬 | -486.48%-6,330.9萬 | 66.54%2,428.5萬 | 258.54%1,451.3萬 | 146.36%338.5萬 | -62.54%1,450.7萬 | -37.33%1,638.1萬 | 8.82%1,458.2萬 | -390.31%-915.4萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,162.56%-896.8萬 | 84,300.00%84.4萬 | -2,934.62%-236.7萬 | -67.69%23.2萬 | 188.26%56.4萬 | 241.5萬 | 100.01%1,000 | 99.57%-7.8萬 | -51.88%71.8萬 | -260.15%-63.9萬 |
| 減:其他特殊費用 | 1,162.56%896.8萬 | -84,300.00%-84.4萬 | 2,934.62%236.7萬 | 67.69%-23.2萬 | ---56.4萬 | ---241.5萬 | -100.01%-1,000 | -99.57%7.8萬 | 51.88%-71.8萬 | ---- |
| 其他營業外收入(費用) | 38.43%4,909.9萬 | 22.24%3,546.8萬 | 3,382.09%2,071萬 | 10.84%1,125.9萬 | -67.19%304.4萬 | -95.54%45.5萬 | -34.86%2,901.6萬 | -111.95%-63.1萬 | -34.59%1,015.8萬 | -35.54%927.9萬 |
| 稅前利潤 | 51.80%11.1億 | -36.98%7.31億 | -106.88%-5,234.3萬 | -9.74%3.69億 | 92.31%2.9億 | 177.46%1.24億 | -35.63%11.6億 | 9.44%7.61億 | -47.05%4.09億 | 61.83%1.51億 |
| 所得稅 | 36.32%3.33億 | -17.89%2.44億 | -110.81%-1,891.6萬 | 16.58%1.24億 | 214.29%9,728.1萬 | 392.32%4,224萬 | -48.29%2.98億 | -21.14%1.75億 | -53.91%1.06億 | -28.04%3,095.3萬 |
| 除稅後利潤 | 59.58%7.77億 | -43.57%4.87億 | -105.70%-3,342.7萬 | -18.98%2.45億 | 60.82%1.93億 | 156.23%8,222.5萬 | -29.68%8.63億 | 23.76%5.86億 | -44.12%3.03億 | 138.80%1.2億 |
| 持續經營利潤 | 59.58%7.77億 | -43.57%4.87億 | -105.70%-3,342.7萬 | -18.99%2.45億 | 60.82%1.93億 | 156.23%8,222.5萬 | -29.68%8.63億 | 23.76%5.86億 | -44.12%3.03億 | 138.81%1.2億 |
| 歸屬于少數股東的淨利潤 | -330.05%-610.1萬 | 147.35%265.2萬 | 4,849.29%692.9萬 | 38.83%-250.2萬 | -133.38%-211萬 | 104.20%33.5萬 | -1,024.26%-560.1萬 | -96.87%14萬 | -588.07%-409萬 | 366.48%632.1萬 |
| 歸屬於母公司的淨利潤 | 61.71%7.83億 | -44.24%4.84億 | -106.88%-4,035.6萬 | -19.25%2.48億 | 71.63%1.95億 | 159.22%8,188.9萬 | -29.19%8.68億 | 24.91%5.86億 | -43.28%3.07億 | 116.01%1.14億 |
| 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 | 61.71%7.83億 | -44.24%4.84億 | -106.88%-4,035.6萬 | -19.25%2.48億 | 71.63%1.95億 | 159.22%8,188.9萬 | -29.19%8.68億 | 24.91%5.86億 | -43.28%3.07億 | 116.01%1.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 85.93%162.52 | -39.83%87.41 | -105.07%-4.98 | -12.98%44.51 | 78.84%33.89 | 160.64%13.99 | -28.82%145.28 | 25.62%98.25 | -43.14%51.15 | 115.83%18.95 |
| 稀釋每股收益 | 85.93%162.52 | -39.83%87.41 | -108.38%-8.2128 | -12.98%44.51 | 78.84%33.89 | 160.64%13.99 | -28.82%145.28 | 25.25%97.9577 | -43.14%51.15 | 116.25%18.95 |
| 每股派息 | 42.05%12.5 | 17.33%8.8 | 17.33%8.8 | 0 | 0 | 0 | -6.25%7.5 | -6.25%7.5 | 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 |