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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 31.86%84.23億 | 1.19%63.87億 | -6.05%15.38億 | 7.48%18.18億 | 7.75%15.82億 | -4.38%14.5億 | -1.04%63.13億 | 12.85%16.37億 | 3.00%16.92億 | -13.30%14.68億 |
| 主營業務成本 | 31.40%59.02億 | -0.52%44.91億 | -3.69%10.84億 | 10.69%13.15億 | 3.64%11.09億 | -13.05%9.84億 | 7.18%45.15億 | 13.58%11.25億 | 5.55%11.88億 | -1.83%10.7億 |
| 毛利 | 32.95%25.21億 | 5.46%18.96億 | -11.25%4.54億 | -0.07%5.04億 | 18.78%4.73億 | 21.15%4.66億 | -17.02%17.98億 | 11.29%5.12億 | -2.55%5.04億 | -34.00%3.98億 |
| 營業費用 | 25.76%23.37億 | -2.52%18.59億 | -2.19%4.78億 | -2.09%4.52億 | 0.88%4.63億 | -6.40%4.65億 | -7.71%19.07億 | -7.89%4.89億 | -8.81%4.62億 | -13.49%4.59億 |
| 營業利潤 | 389.44%1.83億 | 134.47%3,748.8萬 | -204.88%-2,399.3萬 | 21.94%5,158.2萬 | 115.25%936.1萬 | 100.48%53.8萬 | -207.90%-1.09億 | 132.28%2,287.6萬 | 288.05%4,230.1萬 | -185.17%-6,138.7萬 |
| 營業外利息收入與支出淨額 | -140.83%-1,806萬 | -13.57%-749.9萬 | -40.73%-289.9萬 | 7.50%-228.1萬 | -3.42%-132.9萬 | -25.00%-99萬 | -82.45%-660.3萬 | -174.67%-206萬 | -44.21%-246.6萬 | -545.73%-128.5萬 |
| 營業外利息收入 | -74.93%88.7萬 | -54.30%353.8萬 | -98.79%1.7萬 | -70.99%56.1萬 | -35.82%146.4萬 | -29.60%149.6萬 | -5.80%774.2萬 | -36.50%140.2萬 | -5.75%193.4萬 | 14.57%228.1萬 |
| 營業外利息支出 | 71.67%1,894.7萬 | -23.06%1,103.7萬 | -15.77%291.6萬 | -35.41%284.2萬 | -21.68%279.3萬 | -14.78%248.6萬 | 21.18%1,434.5萬 | 17.04%346.2萬 | 16.96%440萬 | 62.83%356.6萬 |
| 投資淨收益 | -162.63%-1,297.3萬 | 2.04%2,071.5萬 | -91.27%462.9萬 | 685.29%3,131.3萬 | 62.25%-2,906.1萬 | -72.10%1,383.4萬 | -89.18%2,030.1萬 | -46.01%5,304.5萬 | -109.76%-535萬 | -402.18%-7,698萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 221.07%749.7萬 | 0 | 0 | 0 | 749.7萬 | 233.5萬 | 4,006.7萬 | 3,367.4萬 | -7,140.6萬 |
| 終止確認可供出售金融資產損益 | 36.63%-329.4萬 | -120.07%-519.8萬 | -218.75%-193.8萬 | -139.42%-188.9萬 | -105.63%-105.9萬 | 30.67%-31.2萬 | 58.33%-236.2萬 | -1.33%-60.8萬 | -80.55%-78.9萬 | 88.33%-51.5萬 |
| 聯營企業及其他參股權益產生的收益 | -38.31%8,221.1萬 | 14.03%1.33億 | -18.63%3,482.2萬 | 37.31%3,388.1萬 | -16.04%3,280.1萬 | 207.51%3,175.7萬 | 69.26%1.17億 | 48.22%4,279.3萬 | 102.21%2,467.4萬 | 675.77%3,906.8萬 |
| 特殊收入(費用) | 293.7萬 | 0 | 0 | 0 | 0 | 0 | 2,183.55%2.92億 | 0 | 6,521.51%3.02億 | 0.00%-480.4萬 |
| 減:其他特殊費用 | ---293.7萬 | ---- | ---- | ---- | ---- | ---- | -2,183.55%-2.92億 | --0 | -6,521.51%-3.02億 | 0.00%480.4萬 |
| 其他營業外收入(費用) | 712.78%864.8萬 | -68.03%106.4萬 | -48.18%41.3萬 | -84.99%7.1萬 | -13.59%123.4萬 | -203.81%-65.4萬 | -76.25%332.8萬 | -93.63%79.7萬 | 88.45%47.3萬 | 48.44%142.8萬 |
| 稅前利潤 | 29.69%2.43億 | -40.97%1.87億 | -92.97%1,103.5萬 | -71.43%1.13億 | 106.79%1,194.7萬 | 189.04%5,167.1萬 | -15.37%3.17億 | 150.38%1.57億 | 452.81%3.94億 | -286.85%-1.76億 |
| 所得稅 | -58.92%4,997萬 | 28.13%1.22億 | 131.63%1.1億 | -86.29%650.1萬 | -47.34%562.6萬 | 93.73%-67.4萬 | -14.76%9,494.4萬 | 177.24%4,757.7萬 | 121.42%4,743.4萬 | -59.72%1,068.4萬 |
| 除稅後利潤 | 193.84%1.93億 | -70.47%6,567.5萬 | -190.70%-9,916.6萬 | -69.39%1.06億 | 103.39%631.9萬 | 210.71%5,234.6萬 | -15.64%2.22億 | 140.25%1.09億 | 595.04%3.47億 | -375.97%-1.87億 |
| 持續經營利潤 | 193.84%1.93億 | -70.47%6,567.5萬 | -190.70%-9,916.6萬 | -69.39%1.06億 | 103.39%632.1萬 | 210.71%5,234.5萬 | -15.64%2.22億 | 140.25%1.09億 | 595.06%3.47億 | -375.97%-1.87億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 193.84%1.93億 | -70.47%6,567.5萬 | -190.70%-9,916.6萬 | -69.39%1.06億 | 103.39%631.9萬 | 210.71%5,234.6萬 | -15.64%2.22億 | 140.25%1.09億 | 595.04%3.47億 | -375.97%-1.87億 |
| 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 | 193.84%1.93億 | -70.47%6,567.5萬 | -190.70%-9,916.6萬 | -69.39%1.06億 | 103.39%631.9萬 | 210.71%5,234.6萬 | -15.64%2.22億 | 140.25%1.09億 | 595.04%3.47億 | -375.97%-1.87億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 195.41%54.71 | -70.53%18.52 | -190.61%-27.99 | -69.47%29.95 | 103.37%1.78 | 210.46%14.78 | -15.80%62.85 | 140.02%30.89 | 594.76%98.1 | -375.80%-52.76 |
| 稀釋每股收益 | 195.41%54.71 | -70.53%18.52 | -190.65%-27.99 | -69.49%29.9265 | 103.37%1.78 | 210.46%14.78 | -15.80%62.85 | 139.91%30.8765 | 594.76%98.1 | -375.97%-52.7928 |
| 每股派息 | 28.57%18 | 0.00%14 | 0.00%14 | 0 | 0 | 0 | -12.50%14 | -12.50%14 | 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 |