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)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.82%172.62億 | -2.37%175.82億 | -7.32%78.66億 | -2.82%33.38億 | 44.21%36.22億 | -22.91%27.57億 | 3.62%180.09億 | 23.65%84.86億 | -5.46%34.35億 | -21.87%25.12億 |
| 主營業務成本 | -7.01%113.54億 | -0.89%122.11億 | -14.96%49.37億 | -5.74%23.86億 | 58.00%28.47億 | -6.49%20.4億 | 5.03%123.21億 | 29.47%58.05億 | 2.65%25.32億 | -25.35%18.02億 |
| 毛利 | 9.98%59.08億 | -5.57%53.72億 | 9.23%29.29億 | 5.35%9.51億 | 9.16%7.75億 | -48.60%7.17億 | 0.69%56.89億 | 12.70%26.82億 | -22.60%9.03億 | -11.40%7.1億 |
| 營業費用 | 4.25%31.56億 | -5.16%30.27億 | -2.26%8.19億 | -4.61%7.25億 | -6.66%7.75億 | -7.25%7.09億 | 5.36%31.92億 | -2.02%8.38億 | -0.50%7.6億 | 18.80%8.3億 |
| 員工成本 | -0.67%14.51億 | -9.76%14.6億 | ---- | ---- | ---- | ---- | 7.92%16.18億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 7.80%1.33億 | -8.80%1.23億 | ---- | ---- | ---- | ---- | 5.78%1.35億 | ---- | ---- | ---- |
| -銷售費用 | 21.48%3,543.3萬 | -21.41%2,916.7萬 | ---- | ---- | ---- | ---- | -30.95%3,711.4萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 3.54%9,712萬 | -4.01%9,379.5萬 | ---- | ---- | ---- | ---- | 32.57%9,771.2萬 | ---- | ---- | ---- |
| 研發費用 | 4.79%9.61億 | 24.56%9.17億 | ---- | ---- | ---- | ---- | -9.92%7.36億 | ---- | ---- | ---- |
| 折舊及攤銷 | -4.83%1.55億 | 14.83%1.63億 | ---- | ---- | ---- | ---- | 49.26%1.42億 | ---- | ---- | ---- |
| -折舊 | 7.94%1.55億 | 23.64%1.44億 | ---- | ---- | ---- | ---- | 67.52%1.16億 | ---- | ---- | ---- |
| -攤銷 | ---- | -25.00%1,926.7萬 | ---- | ---- | ---- | ---- | 0.00%2,568.9萬 | ---- | ---- | ---- |
| 其他營業費用 | 25.50%4.57億 | -35.06%3.64億 | ---- | ---- | ---- | ---- | 14.41%5.61億 | ---- | ---- | ---- |
| 營業利潤 | 17.37%27.52億 | -6.09%23.45億 | 14.45%21.11億 | 58.27%2.26億 | 100.03%4.2萬 | -98.77%773萬 | -4.72%24.97億 | 20.95%18.44億 | -64.50%1.43億 | -217.48%-1.2億 |
| 營業外利息收入與支出淨額 | ||||||||||
| 投資淨收益 | -49.53%1,258.7萬 | 14.93%2,494.2萬 | 0 | 18.50%1,336萬 | -1.23%32萬 | 11.47%1,126.2萬 | -4.08%2,170.1萬 | 0 | 2.29%1,127.4萬 | -60.20%32.4萬 |
| 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 | 1.06億 | 0 | 0 | -99.84%20萬 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -100.66%-1,649.4萬 | 96.74%-822萬 | -146.93%-842.9萬 | 0 | -13,560.52%-2.52億 | 1,074.02%1,796.1萬 | 234.5萬 | -2.67億 | ||
| 減:其他特殊費用 | 100.66%1,649.4萬 | -96.74%822萬 | 146.93%842.9萬 | ---- | ---- | ---- | 13,560.52%2.52億 | ---1,796.1萬 | ---234.5萬 | --2.67億 |
| 其他營業外收入(費用) | 453.95%3,465.9萬 | 82.16%-979.2萬 | 7,578.09%1,366.7萬 | 104.68%220.1萬 | -38.19%-2,223.7萬 | -142.73%-342.3萬 | -225.05%-5,490萬 | -98.25%17.8萬 | -579.26%-4,699.6萬 | -200.75%-1,609.2萬 |
| 稅前利潤 | 22.83%28.89億 | 6.32%23.52億 | 13.62%21.16億 | 120.81%2.42億 | 94.57%-2,187.6萬 | -97.58%1,556.9萬 | -21.33%22.12億 | 17.54%18.62億 | -74.14%1.1億 | -299.89%-4.03億 |
| 所得稅 | 1.61%6.82億 | 9.18%6.71億 | 1.79%5.45億 | 1,362.31%8,770.5萬 | 113.85%1,642.2萬 | -89.03%2,251.8萬 | -25.16%6.15億 | 26.83%5.35億 | -105.04%-694.8萬 | -251.61%-1.19億 |
| 除稅後利潤 | 31.31%22.07億 | 5.21%16.8億 | 18.39%15.71億 | 32.46%1.55億 | 86.52%-3,829.8萬 | -101.59%-694.9萬 | -19.75%15.97億 | 14.17%13.27億 | -59.27%1.17億 | -330.54%-2.84億 |
| 持續經營利潤 | 31.31%22.07億 | 5.21%16.8億 | 18.39%15.71億 | 32.46%1.55億 | 86.52%-3,829.8萬 | -101.59%-694.9萬 | -19.75%15.97億 | 14.17%13.27億 | -59.27%1.17億 | -330.54%-2.84億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 31.31%22.07億 | 5.21%16.8億 | 18.39%15.71億 | 32.46%1.55億 | 86.52%-3,829.8萬 | -101.59%-694.9萬 | -19.75%15.97億 | 14.17%13.27億 | -59.27%1.17億 | -330.54%-2.84億 |
| 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 | 31.31%22.07億 | 5.21%16.8億 | 18.39%15.71億 | 32.46%1.55億 | 86.52%-3,829.8萬 | -101.59%-694.9萬 | -19.75%15.97億 | 14.17%13.27億 | -59.27%1.17億 | -330.54%-2.84億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.10%188.18 | 5.00%143.54 | 18.15%134.205 | 32.26%13.2 | 86.58%-3.27 | -101.59%-0.595 | -19.90%136.705 | 13.95%113.59 | -59.35%9.98 | -330.90%-24.36 |
| 稀釋每股收益 | 31.10%188.18 | 5.00%143.54 | 18.16%134.1311 | 32.16%13.1896 | 86.55%-3.2759 | -101.59%-0.595 | -19.90%136.705 | 13.93%113.5207 | -59.35%9.98 | -330.90%-24.36 |
| 每股派息 | 21.43%42.5 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | 35 | 35 | 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 |