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 | 3.94%9,451.59億 | 3.16%3.67萬億 | 2.55%9,093.17億 | 5.91%3.56萬億 | 6.46%8,438.17億 | 6.11%9,359.26億 | 5.33%8,922.52億 | 5.77%8,867.37億 | 2.10%3.36萬億 | 1.14%7,925.9億 |
| 主營業務成本 | 3.99%8,804.81億 | 3.12%3.42萬億 | 2.33%8,467.18億 | 5.62%3.31萬億 | 6.07%7,838.32億 | 5.80%8,706.31億 | 4.89%8,302.14億 | 5.76%8,274億 | 2.02%3.14萬億 | 1.12%7,389.87億 |
| 毛利 | 3.32%646.77億 | 3.69%2,557.58億 | 5.50%625.98億 | 9.96%2,466.54億 | 11.90%599.84億 | 10.39%652.95億 | 11.73%620.39億 | 5.91%593.36億 | 3.15%2,243.04億 | 1.40%536.03億 |
| 營業費用 | 2.65%506.2億 | 0.41%2,001.45億 | 5.07%493.11億 | 13.68%1,993.2億 | 18.28%498.68億 | 3.28%487.11億 | 23.71%538.1億 | 10.41%469.31億 | 2.04%1,753.28億 | -4.77%421.62億 |
| 員工成本 | 1.46%266.01億 | 1.79%1,070.02億 | 4.41%262.17億 | 11.59%1,051.18億 | 10.25%273.04億 | 13.55%260.73億 | 10.05%266.32億 | 12.71%251.09億 | 0.07%942.04億 | 4.31%247.65億 |
| 銷售、一般行政及管理費用 | 4.58%61.92億 | 15.23%235.93億 | 21.11%59.21億 | 8.88%204.74億 | 23.27%54.2億 | 7.70%52.19億 | 2.68%49.46億 | 3.03%48.89億 | 1.01%188.05億 | -1.04%43.97億 |
| -銷售費用 | 4.58%61.92億 | 15.23%235.93億 | 21.11%59.21億 | 8.88%204.74億 | 23.27%54.2億 | 7.70%52.19億 | 2.68%49.46億 | 3.03%48.89億 | 1.01%188.05億 | -1.04%43.97億 |
| 折舊及攤銷 | 0.15%33.53億 | -0.97%135.14億 | 1.24%33.48億 | 11.97%136.47億 | 12.71%34.68億 | 17.33%35.75億 | 8.67%32.97億 | 9.14%33.07億 | -1.18%121.88億 | -0.71%30.77億 |
| -折舊 | 0.15%33.53億 | -0.97%135.14億 | 1.24%33.48億 | 11.97%136.47億 | 12.71%34.68億 | 17.33%35.75億 | 8.67%32.97億 | 9.14%33.07億 | -1.18%121.88億 | -0.71%30.77億 |
| 租金及土地費用 | 14.07%13.86億 | 5.83%51.21億 | 1.67%12.15億 | 15.30%48.39億 | 10.69%12.01億 | 14.57%12.19億 | 19.65%12.24億 | 16.59%11.95億 | -1.48%41.97億 | 6.16%10.85億 |
| 其他營業費用 | 3.79%130.88億 | -7.83%509.15億 | 1.44%126.1億 | 20.26%552.42億 | 41.15%124.75億 | -17.19%126.25億 | 69.94%177.11億 | 8.77%124.31億 | 8.16%459.34億 | -26.16%88.38億 |
| 營業利潤 | 5.80%140.57億 | 17.49%556.13億 | 7.11%132.87億 | -3.35%473.34億 | -11.58%101.16億 | 38.34%165.84億 | -31.58%82.29億 | -8.25%124.05億 | 7.34%489.76億 | 33.19%114.41億 |
| 營業外利息收入與支出淨額 | -175.00%-300萬 | 104.76%4,300萬 | 300.00%400萬 | -68.66%2,100萬 | 233.33%800萬 | 157.14%400萬 | -80.95%800萬 | -97.37%100萬 | -58.39%6,700萬 | -114.29%-600萬 |
| 營業外利息收入 | --0 | 72.41%5,000萬 | 66.67%500萬 | -71.29%2,900萬 | 25.00%1,000萬 | -14.29%600萬 | -77.78%1,000萬 | -92.68%300萬 | -42.94%1.01億 | -82.22%800萬 |
| 營業外利息支出 | 200.00%300萬 | -12.50%700萬 | -50.00%100萬 | -76.47%800萬 | -85.71%200萬 | -85.71%200萬 | -33.33%200萬 | -33.33%200萬 | 112.50%3,400萬 | 366.67%1,400萬 |
| 投資淨收益 | 4.57%9.16億 | 11.99%30.92億 | 2.82%8.76億 | 8.96%27.61億 | 22.52%6.04億 | -0.95%7.26億 | 22.93%5.79億 | 1.79%8.52億 | 0.12%25.34億 | 5.57%4.93億 |
| 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 | 92.19%8.86億 | 38.49%117.87億 | 274.80%4.61億 | 24.16%85.11億 | 2,256.23%81.29億 | -100.94%-6,500萬 | -50.15%3.24億 | 135.86%1.23億 | 847.55%68.55億 | 60.23%-3.77億 |
| 聯營企業及其他參股權益產生的收益 | 402.92%8.6億 | -243.94%-43.34億 | -75.61%1.71億 | -13.48%30.11億 | -14.70%7.31億 | -51.24%6.28億 | 29.39%9.51億 | 16.83%7.01億 | -0.11%34.8億 | 166.02%8.57億 |
| 特殊收入(費用) | -4,944.44%-4.54億 | -118.49%-3.07億 | -100.28%-900萬 | 186.68%16.6億 | 0.41%-14.42億 | 104.13%1,000萬 | 65.40%-7,300萬 | 22,707.14%31.65億 | 50.21%-19.15億 | 65.52%-14.48億 |
| 減:重組及並購 | ---- | 97.45%-3,200萬 | --0 | ---12.53億 | --0 | --0 | --0 | ---12.53億 | --0 | --0 |
| 減:其他特殊費用 | 1,762.96%4.49億 | 103.89%6,100萬 | 98.60%-2,700萬 | -195.03%-15.67億 | -72.90%3.49億 | -105.71%-1,000萬 | -84.30%2,700萬 | -13,907.14%-19.33億 | -57.07%16.49億 | -69.74%12.88億 |
| 減:勾銷 | -86.11%500萬 | -76.03%2.78億 | 71.43%3,600萬 | 336.09%11.6億 | 583.13%10.93億 | --0 | 17.95%4,600萬 | --2,100萬 | 5,220.00%2.66億 | 385.71%1.6億 |
| 其他營業外收入(費用) | -6.74%24.06億 | -5.25%108.45億 | -5.08%25.8億 | 13.69%114.46億 | 18.24%28.72億 | 13.30%29.98億 | 19.08%28.58億 | 4.82%27.18億 | -1.71%100.68億 | 1.25%24.29億 |
| 稅前利潤 | 7.48%186.66億 | 2.67%767.34億 | -13.00%173.67億 | 6.68%747.41億 | 56.98%210.16億 | -10.48%208.85億 | -20.09%128.77億 | 15.88%199.63億 | 22.30%700.61億 | 164.69%133.88億 |
| 所得稅 | 12.95%60.53億 | 9.71%252.03億 | -10.92%53.59億 | 5.68%229.73億 | 172.17%59.85億 | -17.52%66.82億 | -13.79%42.9億 | -6.90%60.16億 | 20.19%217.38億 | -13.46%21.99億 |
| 除稅後利潤 | 5.04%126.12億 | -0.46%515.3億 | -13.90%120.07億 | 7.13%517.68億 | 34.35%150.32億 | -6.74%142.03億 | -22.92%85.87億 | 29.56%139.46億 | 23.29%483.23億 | 344.71%111.89億 |
| 持續經營利潤 | 5.04%126.13億 | -0.46%515.31億 | -13.90%120.08億 | 7.13%517.68億 | 34.34%150.31億 | -6.74%142.03億 | -22.91%85.87億 | 29.56%139.47億 | 23.28%483.23億 | 344.54%111.89億 |
| 歸屬于少數股東的淨利潤 | 0.90%30.25億 | 9.30%112.5億 | 8.70%29.98億 | 8.15%102.93億 | -17.43%18.43億 | 13.49%30.71億 | 25.71%26.21億 | 10.59%27.58億 | -2.61%95.17億 | 15.95%22.32億 |
| 歸屬於母公司的淨利潤 | 6.42%95.86億 | -2.88%402.79億 | -19.49%90.08億 | 6.88%414.74億 | 47.22%131.88億 | -11.11%111.32億 | -34.11%59.66億 | 35.28%111.88億 | 31.89%388.06億 | 1,415.74%89.58億 |
| 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 | 6.42%95.86億 | -2.88%402.79億 | -19.49%90.08億 | 6.88%414.74億 | 47.22%131.88億 | -11.11%111.32億 | -34.11%59.66億 | 35.28%111.88億 | 31.89%388.06億 | 1,415.74%89.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.47%46.17 | -1.34%193.2 | -17.89%42.96 | 5.96%195.83 | 46.84%62.64 | -11.63%52.71 | -34.69%28.16 | 32.83%52.32 | 31.88%184.82 | 1,412.77%42.66 |
| 稀釋每股收益 | 7.47%46.17 | -1.34%193.2 | -17.89%42.96 | 9.33%195.83 | 46.84%62.64 | -10.42%52.71 | -30.67%28.16 | 41.64%52.32 | 36.31%179.12 | 1,579.53%42.66 |
| 每股派息 | 0 | 3.33%62 | 0 | 30.43%60 | 30.43%30 | 0 | 30.43%30 | 0 | 4.55%46 | 0.00%23 |
| 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 |