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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.05%85.31億 | -0.47%85.27億 | -0.05%21.45億 | 2.22%26.25億 | -0.81%20.13億 | -4.36%17.44億 | 0.23%85.67億 | 7.07%21.46億 | -1.43%25.68億 | -7.37%20.3億 |
| 主營業務成本 | 1.20%56.83億 | 0.73%56.15億 | 0.15%13億 | 0.72%16.28億 | 2.06%14.74億 | -0.22%12.14億 | -2.83%55.75億 | 0.26%12.98億 | 5.36%16.16億 | -10.68%14.44億 |
| 毛利 | -2.17%28.48億 | -2.70%29.11億 | -0.35%8.45億 | 4.76%9.97億 | -7.90%5.39億 | -12.66%5.3億 | 6.48%29.92億 | 19.50%8.48億 | -11.16%9.52億 | 1.94%5.85億 |
| 營業費用 | -6.70%16.57億 | -1.18%17.76億 | 18.23%4.87億 | -17.65%4.47億 | -2.61%4.17億 | 2.59%4.25億 | 8.65%17.97億 | 9.67%4.12億 | 7.40%5.43億 | 7.49%4.28億 |
| 營業利潤 | 4.94%11.91億 | -4.98%11.35億 | -17.89%3.58億 | 34.52%5.5億 | -22.35%1.22億 | -45.41%1.05億 | 3.37%11.95億 | 30.56%4.36億 | -27.74%4.09億 | -10.64%1.57億 |
| 營業外利息收入與支出淨額 | -12.03%-1,020.8萬 | 12.62%-911.2萬 | -39.76%-217.6萬 | 13.18%-348.4萬 | 19.06%-234.4萬 | 43.53%-110.8萬 | 21.76%-1,042.8萬 | 32.22%-155.7萬 | 13.10%-401.3萬 | 18.65%-289.6萬 |
| 營業外利息收入 | 242.86%57.6萬 | 265.22%16.8萬 | 275.00%3萬 | 169.23%3.5萬 | 610.00%7.1萬 | 113.33%3.2萬 | -19.30%4.6萬 | -27.27%8,000 | -13.33%1.3萬 | -23.08%1萬 |
| 營業外利息支出 | 16.21%1,078.4萬 | -11.40%928萬 | 40.96%220.6萬 | -12.59%351.9萬 | -16.90%241.5萬 | -42.34%114萬 | -21.75%1,047.4萬 | -32.19%156.5萬 | -13.10%402.6萬 | -18.67%290.6萬 |
| 投資淨收益 | 28.17%298.5萬 | -14.00%232.9萬 | -21.63%101.1萬 | 49.20%27.9萬 | -4.38%85.1萬 | -44.87%18.8萬 | 20.84%270.8萬 | 11.21%129萬 | 54.55%18.7萬 | 89萬 |
| 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 | 10.18%-865.9萬 | -220.85%-964萬 | 797.7萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -211.02%-4,322.1萬 | 978.42%3,893.1萬 | -32,865.54%-1.83億 | 20,338.27%1.29億 | 3,584.10%9,335.5萬 | -52.22%55萬 | -95.99%361萬 | -75.62%56萬 | -100.82%-63.5萬 | 333.16%253.4萬 |
| 減:其他特殊費用 | 119.47%4,322.1萬 | -25,042.02%-2.22億 | 177.50%43.4萬 | -20,338.27%-1.29億 | -4,848.47%-9,335.5萬 | 52.22%-55萬 | 100.99%89萬 | 75.62%-56萬 | 100.82%63.5萬 | 436.07%196.6萬 |
| 減:勾銷 | --0 | 4,167.84%1.83億 | --1.83億 | ---- | ---- | ---- | ---450萬 | --0 | --0 | ---- |
| 其他營業外收入(費用) | -2.59%491.8萬 | -56.39%504.9萬 | 7.51%144.6萬 | -19.80%144.6萬 | 27.88%129.8萬 | -88.41%85.9萬 | 300.73%1,157.7萬 | 47.32%134.5萬 | 410.76%180.3萬 | 177.32%101.5萬 |
| 稅前利潤 | -2.21%11.37億 | -3.92%11.63億 | -62.94%1.65億 | 66.59%6.77億 | 35.69%2.15億 | -47.06%1.06億 | -2.22%12.1億 | 32.62%4.46億 | -36.41%4.06億 | -8.91%1.58億 |
| 所得稅 | -21.00%3.89億 | 22.63%4.92億 | -29.40%1.3億 | 71.60%2.28億 | 1,142.91%7,070.9萬 | -19.15%6,428.7萬 | -12.30%4.01億 | -17.12%1.83億 | 8.39%1.33億 | -93.88%568.9萬 |
| 除稅後利潤 | 11.58%7.48億 | -17.09%6.71億 | -86.42%3,560.6萬 | 64.17%4.49億 | -5.54%1.44億 | -65.50%4,150.7萬 | 3.69%8.09億 | 128.66%2.62億 | -47.02%2.74億 | 88.49%1.53億 |
| 持續經營利潤 | 11.58%7.48億 | -17.09%6.71億 | -86.42%3,560.6萬 | 64.17%4.49億 | -5.54%1.44億 | -65.50%4,150.7萬 | 3.69%8.09億 | 128.66%2.62億 | -47.02%2.74億 | 88.49%1.53億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.58%7.48億 | -17.09%6.71億 | -86.42%3,560.6萬 | 64.17%4.49億 | -5.54%1.44億 | -65.50%4,150.7萬 | 3.69%8.09億 | 128.66%2.62億 | -47.02%2.74億 | 88.49%1.53億 |
| 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 | 11.58%7.48億 | -17.09%6.71億 | -86.42%3,560.6萬 | 64.17%4.49億 | -5.54%1.44億 | -65.50%4,150.7萬 | 3.69%8.09億 | 128.66%2.62億 | -47.02%2.74億 | 88.49%1.53億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.58%3.74億 | -17.09%3.35億 | -86.42%1,780.3萬 | 64.17%2.25億 | -5.54%7,214.85萬 | -65.50%2,075.35萬 | 3.69%4.04億 | 128.66%1.31億 | -47.02%1.37億 | 88.49%7,638.2萬 |
| 稀釋每股收益 | 11.58%3.74億 | -17.09%3.35億 | -86.42%1,780.3萬 | 64.17%2.25億 | -5.54%7,214.85萬 | -65.50%2,075.35萬 | 3.69%4.04億 | 128.66%1.31億 | -47.02%1.37億 | 88.49%7,638.2萬 |
| 每股派息 | 16.67%1.05億 | 50.00%9,000.9萬 | 50.00%9,000.9萬 | 0 | 0 | 0 | -3.20%6,000.6萬 | -3.20%6,000.6萬 | 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 |