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)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.87%174.17億 | 7.21%42.65億 | 11.23%43.29億 | 7.73%157.09億 | 11.81%41.55億 | -4.34%36.84億 | 12.41%39.79億 | 11.96%38.92億 | 15.83%145.82億 | 15.94%37.16億 |
| 主營業務成本 | 7.61%139.36億 | 1.39%33.84億 | 6.86%34.21億 | 19.30%129.5億 | 11.08%32.53億 | 8.42%31.58億 | 30.89%33.38億 | 29.94%32.02億 | 20.28%108.56億 | 28.53%29.28億 |
| 毛利 | 26.16%34.8億 | 37.54%8.81億 | 31.45%9.08億 | -25.97%27.59億 | 14.55%9.02億 | -43.99%5.25億 | -35.21%6.41億 | -31.78%6.91億 | 4.55%37.27億 | -15.01%7.87億 |
| 營業費用 | 22.21%19.33億 | 48.12%4.79億 | 4.67%4.31億 | -15.63%15.82億 | -21.14%4.4億 | -10.44%4.07億 | -25.66%3.23億 | -3.78%4.12億 | 8.62%18.75億 | 22.13%5.58億 |
| 營業利潤 | 31.47%15.47億 | 26.77%4.03億 | 70.95%4.77億 | -36.45%11.77億 | 101.34%4.62億 | -75.60%1.18億 | -42.70%3.18億 | -52.27%2.79億 | 0.73%18.51億 | -51.14%2.29億 |
| 營業外利息收入與支出淨額 | 27.11%7,328.6萬 | 30.93%1,896.2萬 | 38.66%1,360.5萬 | 305.73%5,765.4萬 | 116.41%1,514.9萬 | 449.52%1,821.1萬 | 493.04%1,448.2萬 | 574.83%981.2萬 | 67.77%1,421萬 | 260.45%700萬 |
| 營業外利息收入 | 25.98%7,518.9萬 | 29.28%1,936.5萬 | 35.50%1,399.9萬 | 237.04%5,968.3萬 | 107.55%1,571.6萬 | 380.23%1,865.7萬 | 324.45%1,497.9萬 | 279.54%1,033.1萬 | 40.31%1,770.8萬 | 130.01%757.2萬 |
| 營業外利息支出 | -6.21%190.3萬 | -18.91%40.3萬 | -24.08%39.4萬 | -42.00%202.9萬 | -0.87%56.7萬 | -21.89%44.6萬 | -54.28%49.7萬 | -59.07%51.9萬 | -15.73%349.8萬 | -57.63%57.2萬 |
| 投資淨收益 | 92.51%-664萬 | -81.86%903.3萬 | 254.33%2,632.7萬 | -185.37%-8,862.8萬 | -222.99%-1.65億 | -31.84%1,956.7萬 | -11.39%4,979.6萬 | -89.41%743萬 | 95.96%1.04億 | -63.08%-5,121.6萬 |
| 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 | -630.87%-6,941.1萬 | -132.42%-522萬 | -296.85%-3,060.1萬 | 95.88%-949.7萬 | 85.06%-716.1萬 | -135.45%-1,072.7萬 | 107.81%1,610.2萬 | -16.02%-771.1萬 | -74.24%-2.31億 | -94.92%-4,793萬 |
| 聯營企業及其他參股權益產生的收益 | -9.82%-4,466.2萬 | 91.73%-90萬 | 46.35%-453.5萬 | -302.90%-4,066.8萬 | -109.96%-211.8萬 | -62.92%-1,922萬 | -148.65%-1,087.7萬 | 28.31%-845.3萬 | 140.01%2,004.3萬 | 209.13%2,127.2萬 |
| 特殊收入(費用) | 0 | -2,555.5萬 | 0 | |||||||
| 減:勾銷 | --0 | ---- | ---- | --2,555.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 108.66%1.13億 | 906.49%8,300.5萬 | -80.17%567.2萬 | -23.19%5,396.4萬 | 199.41%1,378.8萬 | -43.85%333.3萬 | -28.48%824.7萬 | -40.66%2,859.6萬 | -24.02%7,026萬 | -86.90%460.5萬 |
| 稅前利潤 | 43.44%16.12億 | 28.30%5.07億 | 57.91%4.88億 | -38.56%11.24億 | 78.12%2.91億 | -76.08%1.29億 | -10.28%3.95億 | -54.99%3.09億 | 1.08%18.29億 | -62.15%1.63億 |
| 所得稅 | 36.75%4.94億 | 15.40%1.29億 | 11.96%1.33億 | -65.03%3.61億 | -101.17%-759.5萬 | -37.82%1.38億 | 54.40%1.12億 | 31.75%1.19億 | 396.45%10.32億 | 432.60%6.48億 |
| 除稅後利潤 | 46.60%11.18億 | 33.36%3.79億 | 86.74%3.54億 | -4.25%7.63億 | 161.55%2.98億 | -102.85%-905.5萬 | -22.96%2.84億 | -68.15%1.9億 | -50.25%7.97億 | -177.41%-4.85億 |
| 持續經營利潤 | 46.60%11.18億 | 33.36%3.79億 | 86.74%3.54億 | -4.25%7.63億 | 161.55%2.98億 | -102.85%-905.4萬 | -22.96%2.84億 | -68.15%1.9億 | -50.25%7.97億 | -177.41%-4.85億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 46.60%11.18億 | 33.36%3.79億 | 86.74%3.54億 | -4.25%7.63億 | 161.55%2.98億 | -102.85%-905.5萬 | -22.96%2.84億 | -68.15%1.9億 | -50.25%7.97億 | -177.41%-4.85億 |
| 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 | 46.60%11.18億 | 33.36%3.79億 | 86.74%3.54億 | -4.25%7.63億 | 161.55%2.98億 | -102.85%-905.5萬 | -22.96%2.84億 | -68.15%1.9億 | -50.25%7.97億 | -177.41%-4.85億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 46.56%127.74 | 33.32%43.25 | 86.72%40.48 | -4.29%87.16 | 161.54%34.08 | -102.87%-1.04 | -22.96%32.44 | -68.16%21.68 | -50.26%91.07 | -177.38%-55.38 |
| 稀釋每股收益 | 46.56%127.74 | 33.32%43.25 | 86.72%40.48 | -4.29%87.16 | 161.53%34.078 | -102.87%-1.04 | -22.96%32.44 | -68.16%21.68 | -50.26%91.07 | -177.39%-55.38 |
| 每股派息 | 100.00%40 | 0 | 0 | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 20.00%18 | 20.00%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 |