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)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.12%516.05億 | -1.83%2,216.44億 | 7.40%555.6億 | -4.27%2,257.81億 | 4.47%544.31億 | -5.67%580.65億 | -6.39%615.51億 | -8.36%517.34億 | 4.79%2,358.64億 | -5.83%521.02億 |
| 主營業務成本 | -3.28%436.61億 | -3.45%1,795.8億 | 3.26%451.43億 | -3.95%1,859.99億 | 0.76%452.33億 | -5.87%469.2億 | -6.63%501.29億 | -3.34%437.17億 | 5.75%1,936.57億 | -1.71%448.93億 |
| 毛利 | -23.73%79.44億 | 5.74%420.63億 | 29.92%104.16億 | -5.75%397.81億 | 27.58%91.97億 | -4.82%111.46億 | -5.32%114.21億 | -28.58%80.17億 | 0.63%422.07億 | -25.33%72.09億 |
| 營業費用 | -2.69%64.63億 | 4.30%264.48億 | 7.32%66.42億 | 2.90%253.58億 | 7.58%62.73億 | 1.10%64.18億 | 0.19%64.78億 | 3.17%61.89億 | 3.14%246.44億 | -4.08%58.31億 |
| 營業利潤 | -60.76%14.81億 | 8.26%156.15億 | 106.46%37.74億 | -17.88%144.23億 | 112.19%29.24億 | -11.82%47.28億 | -11.68%49.43億 | -65.02%18.28億 | -2.70%175.63億 | -61.47%13.78億 |
| 營業外利息收入與支出淨額 | 19.42%-8,300萬 | -206.14%-2.94億 | -319.15%-1.03億 | 628.95%2.77億 | 102.86%7,100萬 | 553.85%8,500萬 | 3,600.00%7,400萬 | 491.67%4,700萬 | 164.41%3,800萬 | 450.00%3,500萬 |
| 營業外利息收入 | 53.97%9,700萬 | 0.59%3.41億 | 1.61%6,300萬 | 184.87%3.39億 | 70.37%9,200萬 | 190.91%9,600萬 | 323.81%8,900萬 | 463.64%6,200萬 | 147.92%1.19億 | 260.00%5,400萬 |
| 營業外利息支出 | 8.43%1.8億 | 924.19%6.35億 | 1,006.67%1.66億 | -23.46%6,200萬 | 10.53%2,100萬 | -45.00%1,100萬 | -21.05%1,500萬 | -34.78%1,500萬 | -24.30%8,100萬 | -24.00%1,900萬 |
| 投資淨收益 | 2.82%-2.07億 | -103.34%-4,800萬 | -117.91%-2.13億 | -21.54%14.39億 | 1,550.00%4.62億 | 55.39%-8.32億 | -43.84%6.2億 | -53.68%11.89億 | 80.51%18.34億 | -97.26%2,800萬 |
| 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) | -153.30%-1.05億 | -128.18%-1.97億 | 547.73%1.97億 | 228.97%6.99億 | -42.25%-2.02億 | 1,141.84%14.69億 | -178.72%-5.24億 | 38.03%-4,400萬 | 6.71%-5.42億 | -178.43%-1.42億 |
| 減:其他特殊費用 | 153.30%1.05億 | 128.18%1.97億 | -547.73%-1.97億 | -228.97%-6.99億 | 42.25%2.02億 | -1,141.84%-14.69億 | 178.72%5.24億 | -38.03%4,400萬 | -6.71%5.42億 | 178.43%1.42億 |
| 其他營業外收入(費用) | -90.16%600萬 | 123.99%1.07億 | 144.00%6,100萬 | -300.90%-4.46億 | -1,948.94%-8.69億 | -159.30%-5,100萬 | 780.39%4.49億 | -34.21%2,500萬 | 31.36%2.22億 | -11.32%4,700萬 |
| 稅前利潤 | -70.63%10.91億 | -7.38%151.83億 | 21.96%37.15億 | -14.24%163.93億 | 77.27%23.86億 | 56.30%54億 | -15.29%55.61億 | -60.69%30.46億 | 2.80%191.15億 | -70.68%13.46億 |
| 所得稅 | -59.41%2.35億 | -13.43%35.91億 | 6.24%5.79億 | -7.31%41.48億 | 606.15%9.18億 | 76.59%13.35億 | -20.31%13.5億 | -71.24%5.45億 | 4.83%44.75億 | -81.19%1.3億 |
| 除稅後利潤 | -72.70%8.56億 | -5.33%115.92億 | 25.44%31.36億 | -16.35%122.45億 | 20.82%14.68億 | 50.65%40.66億 | -13.57%42.11億 | -57.29%25億 | 2.19%146.39億 | -68.85%12.15億 |
| 持續經營利潤 | -72.70%8.56億 | -5.33%115.92億 | 25.39%31.36億 | -16.36%122.45億 | 20.72%14.68億 | 50.61%40.65億 | -13.55%42.11億 | -57.28%25.01億 | 2.20%146.4億 | -68.82%12.16億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -72.70%8.56億 | -5.33%115.92億 | 25.44%31.36億 | -16.35%122.45億 | 20.82%14.68億 | 50.65%40.66億 | -13.57%42.11億 | -57.29%25億 | 2.19%146.39億 | -68.85%12.15億 |
| 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 | -72.70%8.56億 | -5.33%115.92億 | 25.44%31.36億 | -16.35%122.45億 | 20.82%14.68億 | 50.65%40.66億 | -13.57%42.11億 | -57.29%25億 | 2.19%146.39億 | -68.85%12.15億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -72.72%12.7 | 25.52%172.05 | 69.68%46.56 | -14.75%137.07 | 41.23%18.84 | 50.59%44.5891 | -13.62%46.2237 | -57.34%27.44 | 2.11%160.78 | -68.88%13.34 |
| 稀釋每股收益 | -72.71%12.7 | 25.54%171.97 | 69.73%46.54 | -14.76%136.98 | 41.34%18.84 | 50.54%44.56 | -13.67%46.16 | -57.35%27.42 | 2.08%160.69 | -68.90%13.33 |
| 每股派息 | 0 | 9.09%60 | 0 | 10.00%55 | 20.00%30 | 0 | 0.00%25 | 0 | 42.86%50 | 25.00%25 |
| 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 |