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 | -7.42%239.77億 | -5.23%258.99億 | -5.21%67.14億 | -11.58%76.01億 | 5.54%73.53億 | -9.60%42.3億 | -17.43%273.28億 | -25.17%70.84億 | -19.34%85.97億 | -10.77%69.67億 |
| 主營業務成本 | -5.94%182.79億 | -4.31%194.34億 | -0.59%52.17億 | -13.28%55.98億 | 4.56%54.32億 | -6.59%31.88億 | -14.30%203.1億 | -25.66%52.47億 | -13.74%64.55億 | -4.35%51.95億 |
| 毛利 | -11.87%56.97億 | -7.87%64.65億 | -18.44%14.98億 | -6.47%20.04億 | 8.41%19.21億 | -17.71%10.42億 | -25.30%70.17億 | -23.76%18.36億 | -32.54%21.43億 | -25.43%17.72億 |
| 營業費用 | 34,617.41%7,776.7萬 | -100.00%22.4萬 | -371.05%-34.07億 | -6.27%11.85億 | 6.04%12.18億 | -3.59%10.05億 | 4.12%47.12億 | -4.75%12.57億 | 6.39%12.64億 | 7.78%11.48億 |
| 折舊及攤銷 | 34,617.41%7,776.7萬 | --22.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 34,617.41%7,776.7萬 | --22.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -13.07%56.2億 | 180.39%64.65億 | 746.65%49.05億 | -6.76%8.19億 | 12.78%7.03億 | -83.52%3,688.7萬 | -52.65%23.06億 | -46.79%5.79億 | -55.80%8.79億 | -52.42%6.24億 |
| 營業外利息收入與支出淨額 | -1.93%1.27億 | 64.62%1.3億 | 59.95%3,829.7萬 | 35.02%3,110.8萬 | 12.07%3,189.4萬 | 740.45%2,846.6萬 | 109.21%7,882.9萬 | 383.89%2,394.3萬 | 44.85%2,303.9萬 | 380.09%2,846萬 |
| 營業外利息收入 | 2.69%1.5億 | 12.74%1.46億 | 8.85%3,544.3萬 | 8.89%3,809.4萬 | 24.35%3,808.7萬 | 9.72%3,421.5萬 | 32.41%1.29億 | 18.95%3,256.1萬 | 32.65%3,498.5萬 | 47.12%3,062.8萬 |
| 營業外利息支出 | 39.95%2,249.5萬 | -68.19%1,607.4萬 | -133.12%-285.4萬 | -41.52%698.6萬 | 185.65%619.3萬 | -79.32%574.9萬 | -15.80%5,052.8萬 | -61.57%861.8萬 | 14.12%1,194.6萬 | -85.44%216.8萬 |
| 投資淨收益 | -43.96%8,563.4萬 | 101.95%1.53億 | 339.47%4,289.9萬 | 14.45%-2,257.2萬 | 37.49%3,959.7萬 | 1.88%9,287.5萬 | -75.40%7,566.1萬 | -143.17%-1,791.4萬 | -134.17%-2,638.4萬 | -72.40%2,879.9萬 |
| 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) | -3,627.15%-35.77億 | -1,960.18%-9,598.4萬 | 110.36%15.1萬 | 0 | 90.90%-465.9萬 | 27.00%-145.7萬 | -328.07%-320.2萬 | |||
| 減:資本性資產減值 | 34,617.41%7,776.7萬 | --22.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -85.95%1,348.2萬 | 1,960.18%9,598.4萬 | -110.36%-15.1萬 | --0 | ---- | ---- | -90.90%465.9萬 | -27.00%145.7萬 | ---- | ---- |
| 減:勾銷 | --35.64億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 59.34%1.45億 | -55.45%9,116.4萬 | 423.74%2,973.3萬 | -101.90%-372.1萬 | 12,094.73%5,548.6萬 | 232.74%966.6萬 | 9.41%2.05億 | 123.48%567.7萬 | 307.31%1.96億 | -99.50%45.5萬 |
| 稅前利潤 | -241.90%-25.22億 | -33.18%17.77億 | -91.32%5,117.5萬 | -22.82%8.24億 | 7.75%7.34億 | -47.74%1.68億 | -50.28%26.6億 | -46.84%5.9億 | -49.84%10.68億 | -53.60%6.81億 |
| 所得稅 | 33.32%7.39億 | -26.31%5.54億 | -55.40%6,608.2萬 | -19.21%2.23億 | -9.51%1.66億 | -31.35%9,944.6萬 | -43.40%7.52億 | -30.80%1.48億 | -49.65%2.76億 | -52.14%1.84億 |
| 除稅後利潤 | -366.67%-32.61億 | -35.89%12.23億 | -103.38%-1,490.7萬 | -24.08%6.01億 | 14.11%5.68億 | -61.19%6,844.8萬 | -52.56%19.08億 | -50.68%4.41億 | -49.90%7.92億 | -54.12%4.98億 |
| 持續經營利潤 | -366.66%-32.61億 | -35.89%12.23億 | -103.38%-1,490.7萬 | -24.08%6.01億 | 14.11%5.68億 | -61.19%6,844.9萬 | -52.56%19.08億 | -50.68%4.41億 | -49.90%7.92億 | -54.12%4.98億 |
| 歸屬于少數股東的淨利潤 | -341.58%-4.69億 | -518.96%-1.06億 | -506.20%-1.25億 | -7.13%2,059萬 | 788.46%2,071萬 | 24.39%-2,260.6萬 | -85.88%2,534.2萬 | -44.09%3,074萬 | -72.34%2,217萬 | -94.23%233.1萬 |
| 歸屬於母公司的淨利潤 | -310.09%-27.92億 | -29.39%13.29億 | -73.23%1.1億 | -24.56%5.81億 | 10.47%5.47億 | -55.86%9,105.4萬 | -51.00%18.82億 | -51.11%4.11億 | -48.70%7.7億 | -52.56%4.96億 |
| 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 | -310.09%-27.92億 | -29.39%13.29億 | -73.23%1.1億 | -24.56%5.81億 | 10.47%5.47億 | -55.86%9,105.4萬 | -51.00%18.82億 | -51.11%4.11億 | -48.70%7.7億 | -52.56%4.96億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -318.97%-122.71 | -25.40%56.04 | -67.54%5.32 | -19.11%24.85 | 12.44%22.24 | -55.89%3.63 | -51.00%75.12 | -51.10%16.39 | -48.71%30.72 | -52.55%19.78 |
| 稀釋每股收益 | -318.97%-122.71 | -25.40%56.04 | -70.52%4.832 | -19.11%24.85 | 10.47%21.8475 | -55.89%3.63 | -51.00%75.12 | -51.10%16.39 | -48.71%30.72 | -52.56%19.7768 |
| 每股派息 | 0.00%36 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 | 12.50%36 | 12.50%18 | 0 | 12.50%18 |
| 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 |