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 | 20.68%2,281.7億 | 12.10%8,534.27億 | 10.11%1,890.64億 | 21.58%7,613.01億 | -2.04%2,006.52億 | 35.96%2,025.84億 | 36.28%1,863.55億 | 26.63%1,717.1億 | 10.83%6,261.81億 | 35.51%2,048.36億 |
| 主營業務成本 | 19.88%1,601.89億 | 12.13%6,074.47億 | 12.20%1,336.27億 | 21.86%5,417.47億 | -2.32%1,438.22億 | 37.85%1,478.8億 | 37.49%1,309.43億 | 25.61%1,191.02億 | 11.60%4,445.64億 | 38.39%1,472.31億 |
| 毛利 | 22.63%679.81億 | 12.04%2,459.8億 | 5.38%554.37億 | 20.89%2,195.54億 | -1.35%568.3億 | 31.08%547.04億 | 33.53%554.13億 | 29.00%526.07億 | 8.99%1,816.17億 | 28.67%576.05億 |
| 營業費用 | 12.29%535.13億 | 4.56%1,976.06億 | 0.67%476.58億 | 27.66%1,889.89億 | -2.14%475.52億 | 35.67%469.32億 | 46.11%471.66億 | 45.31%473.39億 | 10.91%1,480.43億 | 46.24%485.9億 |
| 員工成本 | ---- | 3.04%746.77億 | ---- | 42.06%724.73億 | ---- | ---- | ---- | ---- | 18.04%510.14億 | ---- |
| 銷售、一般行政及管理費用 | ---- | 17.36%262.31億 | ---- | 2.72%223.5億 | ---- | ---- | ---- | ---- | 0.64%217.58億 | ---- |
| -銷售費用 | ---- | 17.36%262.31億 | ---- | 2.72%223.5億 | ---- | ---- | ---- | ---- | 0.64%217.58億 | ---- |
| 折舊及攤銷 | ---- | 5.86%221.91億 | ---- | 25.77%209.63億 | ---- | ---- | ---- | ---- | 8.01%166.68億 | ---- |
| -折舊 | ---- | 3.78%162.33億 | ---- | 16.12%156.42億 | ---- | ---- | ---- | ---- | 6.48%134.71億 | ---- |
| -攤銷 | ---- | 11.97%59.58億 | ---- | 66.44%53.21億 | ---- | ---- | ---- | ---- | 14.96%31.97億 | ---- |
| 租金及土地費用 | ---- | -0.02%246.67億 | ---- | 16.21%246.71億 | ---- | ---- | ---- | ---- | 18.51%212.3億 | ---- |
| 其他營業費用 | ---- | 2.70%498.4億 | ---- | 29.86%485.32億 | ---- | ---- | ---- | ---- | 5.89%373.73億 | ---- |
| 營業利潤 | 85.99%144.68億 | 58.27%483.74億 | 47.67%77.79億 | -8.96%305.65億 | 2.92%92.78億 | 8.87%77.72億 | -10.52%82.47億 | -35.78%52.68億 | 1.22%335.74億 | -21.91%90.15億 |
| 營業外利息收入與支出淨額 | -60.00%-3.12億 | -72.18%-9.16億 | -54.76%-1.95億 | -31.68%-5.32億 | -10.62%-1.25億 | -56.18%-1.39億 | -44.90%-1.42億 | -21.15%-1.26億 | 34.09%-4.04億 | 20.42%-1.13億 |
| 營業外利息收入 | -15.09%4,500萬 | 3.72%2.23億 | -15.87%5,300萬 | 31.90%2.15億 | 1.69%6,000萬 | -10.00%3,600萬 | 43.59%5,600萬 | 152.00%6,300萬 | 340.54%1.63億 | 436.36%5,900萬 |
| 營業外利息支出 | 43.95%3.57億 | 52.48%11.39億 | 31.22%2.48億 | 31.75%7.47億 | 7.56%1.85億 | 35.66%1.75億 | 44.53%1.98億 | 46.51%1.89億 | -12.77%5.67億 | 12.42%1.72億 |
| 投資淨收益 | 444.83%7.9億 | 639.29%1.51億 | 1.45億 | 81.21%-2,800萬 | -112.50%-1,700萬 | -147.62%-1,000萬 | -152.10%-1.49億 | -900.00%-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 | -9,700萬 | -87.30%800萬 | -64.61%6,300萬 | 0 | 106.38%1.78億 | 100.66%1,900萬 | ||||
| 聯營企業及其他參股權益產生的收益 | 83.33%-400萬 | -8.89%8,200萬 | -2,300.00%-2,400萬 | 5.88%9,000萬 | 21.05%2,300萬 | 25.00%2,500萬 | -21.82%4,300萬 | 88.89%-100萬 | -23.42%8,500萬 | 18.75%1,900萬 |
| 特殊收入(費用) | -20.83%-5,800萬 | -1,572.22%-9.03億 | -442.86%-4,800萬 | 59.70%-5,400萬 | 50.51%-1.45億 | -663.89%-2.75億 | 2,414.29%3.52億 | -92.27%1,400萬 | -102.39%-1.34億 | -104.91%-2.93億 |
| 減:重組及並購 | ---- | ---- | --5,700萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -80.43%900萬 | 64.83%-2.04億 | 284.00%4,600萬 | -28.04%-5.8億 | -295.00%-7,900萬 | 295.00%3,900萬 | -151.22%-5.15億 | 87.98%-2,500萬 | 92.18%-4.53億 | 99.67%-2,000萬 |
| 減:勾銷 | 2,350.00%4,900萬 | 74.61%11.07億 | -81.82%200萬 | 8.01%6.34億 | -28.43%2.24億 | 321.43%2.36億 | -14.66%1.63億 | -59.26%1,100萬 | 56.53%5.87億 | 1,741.18%3.13億 |
| 其他營業外收入(費用) | 16.34%10.82億 | 20.34%33.49億 | 36.36%9.3億 | -6.14%27.83億 | 425.64%6.15億 | -12.88%7.78億 | -9.46%7.08億 | -41.86%6.82億 | 0.82%29.65億 | -86.51%1.17億 |
| 稅前利潤 | 84.81%158.7億 | 52.49%501.43億 | 47.09%85.87億 | -8.94%328.83億 | 9.96%96.24億 | 1.33%82.2億 | -6.64%92.01億 | -37.85%58.38億 | -6.70%361.12億 | -43.05%87.52億 |
| 所得稅 | 92.87%57.32億 | 38.53%175.1億 | 21.70%29.72億 | -0.34%126.4億 | 15.49%37.51億 | 4.62%31.45億 | 3.25%33.02億 | -24.42%24.42億 | -0.62%126.83億 | -27.68%32.48億 |
| 除稅後利潤 | 80.58%101.38億 | 61.21%326.32億 | 65.36%56.14億 | -13.60%202.42億 | 6.68%58.73億 | -0.63%50.74億 | -11.36%59億 | -44.90%33.95億 | -9.69%234.29億 | -49.39%55.05億 |
| 持續經營利潤 | 80.55%101.38億 | 61.21%326.33億 | 65.34%56.15億 | -13.60%202.43億 | 6.70%58.73億 | -0.61%50.75億 | -11.39%58.99億 | -44.89%33.96億 | -9.69%234.29億 | -49.40%55.04億 |
| 歸屬于少數股東的淨利潤 | 905.26%1.91億 | 29.77%3.4億 | -62.00%1,900萬 | 129.82%2.62億 | 165.85%1.09億 | 194.74%5,600萬 | 113.64%4,700萬 | 56.25%5,000萬 | 42.50%1.14億 | -48.75%4,100萬 |
| 歸屬於母公司的淨利潤 | 77.77%99.46億 | 61.63%322.92億 | 67.26%55.95億 | -14.31%199.79億 | 5.49%57.64億 | -1.38%50.17億 | -11.77%58.53億 | -45.43%33.45億 | -9.85%233.15億 | -49.39%54.64億 |
| 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 | 77.77%99.46億 | 61.63%322.92億 | 67.26%55.95億 | -14.31%199.79億 | 5.49%57.64億 | -1.38%50.17億 | -11.77%58.53億 | -45.43%33.45億 | -9.85%233.15億 | -49.39%54.64億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 81.28%34.6433 | 64.47%111.6567 | 68.22%19.11 | -14.72%67.89 | 5.37%19.6167 | -1.88%17.07 | -11.85%19.8433 | -45.70%11.36 | -8.65%79.61 | -49.02%18.6167 |
| 稀釋每股收益 | 74.41%32.4233 | 58.86%106.4967 | 65.69%18.59 | -14.75%67.0367 | 4.82%19.2933 | -2.16%16.8767 | -12.32%19.6467 | -45.45%11.22 | -8.05%78.6333 | -48.61%18.4067 |
| 每股派息 | 0 | 30.30%14.3333 | 0 | 17.86%11 | 20.00%6 | 0 | 15.38%5 | 0 | 12.00%9.3333 | 15.38%5 |
| 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 |