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)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 64.22%64.68億 | 87.16%16.51億 | 4.31%10.06億 | -4.36%39.39億 | 24.80%11.45億 | -2.30%9.48億 | -10.23%8.82億 | -22.76%9.65億 | -14.64%41.18億 | -21.15%9.17億 |
| 主營業務成本 | 319.39%19.99億 | 418.86%5.22億 | 93.73%1.44億 | 78.58%4.77億 | 122.61%1.79億 | 192.30%1.23億 | 75.26%1.01億 | -14.57%7,443.9萬 | 65.34%2.67億 | 161.59%8,037.2萬 |
| 毛利 | 29.09%44.69億 | 44.43%11.29億 | -3.16%8.62億 | -10.11%34.62億 | 15.41%9.66億 | -11.10%8.25億 | -15.53%7.81億 | -23.37%8.9億 | -17.41%38.51億 | -26.10%8.37億 |
| 營業費用 | 27.12%42.49億 | 40.40%11.09億 | 14.30%9.25億 | -6.69%33.42億 | 16.10%9.01億 | 8.43%8.43億 | -6.15%7.9億 | -31.88%8.09億 | -25.92%35.82億 | -32.32%7.76億 |
| 營業利潤 | 84.26%2.21億 | 333.58%1,963萬 | -177.13%-6,262.5萬 | -55.50%1.2億 | 6.51%6,468萬 | -111.73%-1,769.3萬 | -110.06%-840.4萬 | 413.63%8,118.9萬 | 255.83%2.69億 | 523.13%6,072.4萬 |
| 營業外利息收入與支出淨額 | -69.06%-432.8萬 | -2,850.00%-82.6萬 | -22.37%-89.7萬 | 4.26%-256萬 | -114.20%-107.1萬 | -41.36%-72.8萬 | 96.30%-2.8萬 | 18.83%-73.3萬 | -49.05%-267.4萬 | -11.86%-50萬 |
| 營業外利息收入 | 15.40%81.7萬 | -68.86%21.8萬 | --0 | 6,336.36%70.8萬 | 50.00%6,000 | --0 | 11,566.67%70萬 | --2,000 | 10.00%1.1萬 | 0.00%4,000 |
| 營業外利息支出 | 57.44%514.5萬 | 43.41%104.4萬 | 22.04%89.7萬 | 21.71%326.8萬 | 113.69%107.7萬 | 41.09%72.8萬 | -4.46%72.8萬 | -18.60%73.5萬 | 98.30%268.5萬 | 25.69%50.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1.29億 | 0 | -2,938.6萬 | |||||||
| 減:勾銷 | --1.29億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,938.6萬 | ---- |
| 其他營業外收入(費用) | 4,986.73%574.8萬 | 473.29%415.1萬 | 55.57%167.7萬 | -97.12%11.3萬 | -205.74%-99.5萬 | -57.51%114.2萬 | -1,466.20%-111.2萬 | 196.15%107.8萬 | -96.56%392.2萬 | 110.51%94.1萬 |
| 稅前利潤 | -20.32%9,348.7萬 | 340.61%2,295.7萬 | -175.85%-6,184.6萬 | -51.32%1.17億 | 97.02%6,261.2萬 | -111.29%-1,727.9萬 | -111.54%-954.1萬 | 408.53%8,153.3萬 | 318.30%2.41億 | 149.39%3,177.9萬 |
| 所得稅 | 157.71%7,354.2萬 | 136.39%256.4萬 | -90.26%372.5萬 | -27.35%2,853.7萬 | 115.85%1,341萬 | -131.15%-1,606.6萬 | -119.36%-704.5萬 | 6.38%3,823.8萬 | -84.93%3,927.9萬 | -244.14%-8,462.6萬 |
| 除稅後利潤 | -77.54%1,994.4萬 | 916.74%2,039.4萬 | -251.45%-6,557.2萬 | -55.99%8,878.8萬 | -57.73%4,920.3萬 | -101.20%-121.3萬 | -105.39%-249.7萬 | 169.41%4,329.5萬 | 154.37%2.02億 | 194.59%1.16億 |
| 持續經營利潤 | -77.54%1,994.5萬 | 917.03%2,039.3萬 | -251.45%-6,557.1萬 | -55.99%8,878.8萬 | -57.73%4,920.2萬 | -101.20%-121.3萬 | -105.39%-249.6萬 | 169.42%4,329.5萬 | 154.37%2.02億 | 194.59%1.16億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | -77.54%1,994.4萬 | 916.74%2,039.4萬 | -251.45%-6,557.2萬 | -55.99%8,878.8萬 | -57.73%4,920.3萬 | -101.20%-121.3萬 | -105.39%-249.7萬 | 169.41%4,329.5萬 | 154.37%2.02億 | 194.59%1.16億 |
| 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 | -77.54%1,994.4萬 | 916.74%2,039.4萬 | -251.45%-6,557.2萬 | -55.99%8,878.8萬 | -57.73%4,920.3萬 | -101.20%-121.3萬 | -105.39%-249.7萬 | 169.41%4,329.5萬 | 154.37%2.02億 | 194.59%1.16億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -77.63%2.72 | 926.47%2.81 | -251.43%-8.98 | -55.99%12.16 | -57.72%6.74 | -101.22%-0.17 | -105.36%-0.34 | 169.44%5.93 | 154.06%27.63 | 194.38%15.94 |
| 稀釋每股收益 | -77.67%2.68 | 851.89%2.782 | -252.72%-8.98 | -56.28%12 | -58.04%6.65 | -101.22%-0.17 | -105.84%-0.37 | 168.85%5.88 | 153.71%27.45 | 193.84%15.85 |
| 每股派息 | 33.33%8 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 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 |