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)2025/10/31 | (FY)2025/07/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 19.63%15.27億 | 13.89%93.42億 | -7.52%12.76億 | 4.76%82.03億 | 8.43%24.44億 | -4.28%16.54億 | 12.55%27.25億 | -3.31%13.8億 | 22.32%78.31億 | 5.63%22.54億 |
| 主營業務成本 | 23.04%7.77億 | 16.56%46.74億 | -5.67%6.31億 | 1.22%40.1億 | -6.24%11.03億 | -3.67%8.54億 | 15.45%13.84億 | -4.42%6.69億 | 23.34%39.62億 | 14.58%11.77億 |
| 毛利 | 16.29%7.5億 | 11.33%46.69億 | -9.26%6.45億 | 8.38%41.93億 | 24.45%13.41億 | -4.93%8億 | 9.71%13.42億 | -2.26%7.11億 | 21.29%38.69億 | -2.67%10.77億 |
| 營業費用 | 13.33%5.99億 | 6.88%23.26億 | 10.50%5.28億 | 8.26%21.76億 | 15.42%6.15億 | 6.17%5.21億 | 9.65%5.61億 | 0.90%4.78億 | 10.52%20.1億 | 7.63%5.33億 |
| 營業利潤 | 29.67%1.51億 | 16.14%23.43億 | -49.88%1.17億 | 8.51%20.17億 | 33.30%7.25億 | -20.47%2.79億 | 9.76%7.8億 | -8.15%2.33億 | 35.57%18.59億 | -11.01%5.44億 |
| 營業外利息收入與支出淨額 | 8.98%-134.8萬 | -31.15%-601.3萬 | -42.68%-148.1萬 | -15.61%-458.5萬 | -34.64%-140.7萬 | -22.15%-110.3萬 | -2.27%-103.7萬 | -3.39%-103.8萬 | -14.13%-396.6萬 | -8.74%-104.5萬 |
| 營業外利息收入 | 1,625.30%143.2萬 | 609.69%183.1萬 | 25.76%8.3萬 | -14.57%25.8萬 | 28.57%9.9萬 | -51.72%2.8萬 | -15.58%6.5萬 | -26.67%6.6萬 | -22.56%30.2萬 | -18.09%7.7萬 |
| 營業外利息支出 | 77.75%278萬 | 61.97%784.4萬 | 41.67%156.4萬 | 13.47%484.3萬 | 34.22%150.6萬 | 17.69%113.1萬 | 1.01%110.2萬 | 0.91%110.4萬 | 10.43%426.8萬 | 6.35%112.2萬 |
| 投資淨收益 | 520.35%2,331.9萬 | -84.88%856.2萬 | -90.23%375.9萬 | 4.33%5,663.1萬 | -174.61%-2,341.8萬 | 185.81%4,009.3萬 | 104.03%146.9萬 | -15.14%3,848.7萬 | -40.73%5,428.3萬 | 45.53%3,138.6萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | -48.8萬 | -48.8萬 | 0 | 0 | 0 | 0 | 0 | |
| 減:其他特殊費用 | ---- | ---- | ---- | --48.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -52.86%470.7萬 | 40.69%2,804萬 | 25.85%998.5萬 | 11.64%1,993萬 | 5.74%351.6萬 | -3.86%335.9萬 | 7.31%512.1萬 | 26.72%793.4萬 | -20.03%1,785.2萬 | -65.56%332.5萬 |
| 稅前利潤 | 38.03%1.78億 | 13.63%23.73億 | -53.65%1.29億 | 8.38%20.89億 | 21.76%7.04億 | -12.54%3.21億 | 15.88%7.86億 | -8.51%2.78億 | 30.09%19.27億 | -9.93%5.78億 |
| 所得稅 | 37.39%5,380.7萬 | 9.62%6.76億 | -53.01%3,916.5萬 | 9.91%6.17億 | 14.21%2.04億 | -4.85%9,607.7萬 | 20.31%2.33億 | -4.83%8,334.7萬 | 30.93%5.61億 | 3.38%1.79億 |
| 除稅後利潤 | 38.32%1.24億 | 15.31%16.97億 | -53.93%8,968.8萬 | 7.75%14.72億 | 25.14%5億 | -15.46%2.25億 | 14.10%5.53億 | -10.00%1.95億 | 29.75%13.66億 | -14.84%3.99億 |
| 持續經營利潤 | 38.32%1.24億 | 15.31%16.97億 | -53.93%8,968.8萬 | 7.75%14.72億 | 25.14%5億 | -15.46%2.25億 | 14.10%5.53億 | -10.00%1.95億 | 29.75%13.66億 | -14.84%3.99億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 38.32%1.24億 | 15.31%16.97億 | -53.93%8,968.7萬 | 7.75%14.72億 | 25.14%5億 | -15.46%2.25億 | 14.10%5.53億 | -10.01%1.95億 | 29.75%13.66億 | -14.84%3.99億 |
| 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 | 38.32%1.24億 | 15.31%16.97億 | -53.93%8,968.7萬 | 7.75%14.72億 | 25.14%5億 | -15.46%2.25億 | 14.10%5.53億 | -10.01%1.95億 | 29.75%13.66億 | -14.84%3.99億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 38.35%15.44 | 15.31%211.3 | -53.94%11.16 | 7.75%183.25 | 25.13%62.2 | -15.48%28.02 | 14.12%68.8 | -9.99%24.23 | 29.76%170.07 | -14.82%49.71 |
| 稀釋每股收益 | 38.35%15.44 | 15.31%211.3 | -53.94%11.16 | 7.75%183.25 | 25.14%62.1993 | -15.47%28.02 | 14.11%68.7958 | -9.99%24.23 | 29.76%170.07 | -14.83%49.7046 |
| 每股派息 | 0 | 33.33%60 | 0 | 0.00%45 | 0.00%45 | 0 | 0 | 0 | 28.57%45 | 28.57%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 |