Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.06%111.45億 | 26.91%106.08億 | 25.95%27.34億 | 20.45%23.63億 | 31.57%83.59億 | 22.2億 | 23.77%20.06億 | 42.73%21.71億 | 45.04%19.62億 | 29.45%63.53億 |
| 主營業務成本 | 5.35%83.04億 | 27.37%78.82億 | 25.20%19.97億 | 20.00%17.75億 | 29.80%61.88億 | 16.13億 | 22.92%15.01億 | 39.49%15.95億 | 47.71%14.8億 | 30.39%47.68億 |
| 毛利 | 4.20%28.41億 | 25.62%27.26億 | 28.03%7.38億 | 21.83%5.88億 | 36.90%21.7億 | 6.07億 | 26.36%5.05億 | 52.56%5.76億 | 37.41%4.82億 | 26.70%15.85億 |
| 營業費用 | 18.75%25.56億 | 14.59%21.53億 | 13.39%5.52億 | 19.02%5.35億 | 27.57%18.79億 | 4.27億 | 28.59%5.16億 | 39.40%4.87億 | 45.24%4.49億 | 44.62%14.73億 |
| 營業利潤 | -50.44%2.84億 | 96.72%5.73億 | 107.62%1.86億 | 59.83%5,311.4萬 | 159.03%2.91億 | 1.81億 | -431.12%-1,175.9萬 | 213.41%8,949.8萬 | -20.50%3,323.2萬 | -51.67%1.13億 |
| 營業外利息收入與支出淨額 | 732.16%142.3萬 | 116.18%17.1萬 | 100.90%2,000 | 0 | -17,716.67%-105.7萬 | 3,000 | -26.8萬 | -22.1萬 | -57.1萬 | -14.29%6,000 |
| 營業外利息收入 | 732.16%142.3萬 | 3,320.00%17.1萬 | ---- | ---- | -16.67%5,000 | --3,000 | --0 | ---- | ---- | -14.29%6,000 |
| 營業外利息支出 | ---- | --0 | --0 | --0 | --106.2萬 | --0 | --26.8萬 | --22.3萬 | --57.1萬 | ---- |
| 投資淨收益 | ||||||||||
| 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 | -59,029.17%-1.42億 | 99.39%-24萬 | -3,941.8萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 55.30%-8,867.6萬 | -2,108.27%-1.98億 | -191.05%-898.3萬 | -1,698.3萬 | 0 | 154.68%986.6萬 | ||||
| 減:其他特殊費用 | -122.46%-450.6萬 | 350.83%2,006.6萬 | ---- | ---- | 18.91%-800萬 | --0 | --0 | ---- | ---- | -24,163.41%-986.6萬 |
| 減:勾銷 | -47.74%9,318.2萬 | 949.89%1.78億 | ---- | ---- | --1,698.3萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -40.86%559.1萬 | -38.39%945.4萬 | 32.62%135.4萬 | -54.12%230萬 | 434.26%1,534.4萬 | 819.8萬 | -23.15%111.2萬 | 1,260.23%102.1萬 | 800.00%501.3萬 | 116.56%287.2萬 |
| 稅前利潤 | -16.57%2.03億 | -18.14%2.43億 | 88.54%1.85億 | 47.09%5,541.4萬 | 245.42%2.97億 | 1.71億 | -1,334.56%-1,091.7萬 | 1,228.21%9,830.1萬 | -29.76%3,767.3萬 | -56.52%8,584.9萬 |
| 所得稅 | -36.82%1.11億 | 69.75%1.76億 | 67.27%7,590.7萬 | 88.73%3,545.9萬 | 122.82%1.04億 | 3,020.1萬 | 107.80%945.5萬 | 386.45%4,538.1萬 | 1.22%1,878.8萬 | -14.81%4,659.6萬 |
| 除稅後利潤 | 37.07%9,116.4萬 | -65.49%6,650.8萬 | 106.78%1.09億 | 5.67%1,995.4萬 | 390.96%1.93億 | 1.41億 | -283.58%-2,037.2萬 | 2,846.29%5,292.1萬 | -46.16%1,888.4萬 | -72.50%3,925.2萬 |
| 持續經營利潤 | 37.07%9,116.4萬 | -65.49%6,650.8萬 | 106.78%1.09億 | 5.67%1,995.5萬 | 390.95%1.93億 | --1.41億 | -283.58%-2,037.2萬 | 2,844.81%5,292萬 | -46.16%1,888.5萬 | -72.50%3,925.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 37.07%9,116.4萬 | -65.49%6,650.8萬 | 106.78%1.09億 | 5.67%1,995.4萬 | 390.96%1.93億 | 1.41億 | -283.58%-2,037.2萬 | 2,846.29%5,292.1萬 | -46.16%1,888.4萬 | -72.50%3,925.2萬 |
| 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 | 37.07%9,116.4萬 | -65.49%6,650.8萬 | 106.78%1.09億 | 5.67%1,995.4萬 | 390.96%1.93億 | 1.41億 | -283.58%-2,037.2萬 | 2,846.29%5,292.1萬 | -46.16%1,888.4萬 | -72.50%3,925.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 35.73%17.17 | -66.44%12.65 | 100.58%20.92 | 1.33%3.82 | 383.21%37.69 | 27.58 | -304.95%-4.09 | 2,997.22%10.43 | -45.28%3.77 | -72.36%7.8 |
| 稀釋每股收益 | 37.33%17.07 | -65.89%12.43 | 103.27%20.49 | 3.04%3.73 | 387.82%36.44 | 26.68 | -304.95%-4.09 | 2,900.00%10.08 | -44.90%3.62 | -72.03%7.47 |
| 每股派息 | ||||||||||
| 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 |