Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q3)2025/09/30 | (Q1)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2,222.57億 | 19.65%2,083.13億 | 18.94%6,785.26億 | 22.00%1,680.97億 | 14.32%1,741.02億 | 17.72%5,704.63億 | 0.68%1,223.58億 | 14.52%1,580.26億 | 15.06%1,377.82億 | 44.59%1,522.97億 |
| 主營業務成本 | 975.26億 | 16.07%919.9億 | 9.53%2,996.48億 | 10.03%728.54億 | 4.46%792.54億 | 12.17%2,735.66億 | -11.62%550.89億 | 12.40%763.94億 | 8.78%662.1億 | 43.90%758.73億 |
| 毛利 | 1,247.31億 | 22.64%1,163.22億 | 27.61%3,788.78億 | 33.08%952.44億 | 24.11%948.47億 | 23.34%2,968.96億 | 13.63%672.68億 | 16.58%816.33億 | 21.54%715.71億 | 45.29%764.24億 |
| 營業費用 | 782.56億 | 17.66%718.1億 | 14.87%2,787.66億 | 16.61%700.6億 | 12.40%610.34億 | 17.40%2,426.8億 | 12.43%688.58億 | 11.85%594.37億 | 20.70%600.82億 | 27.64%543.03億 |
| 營業利潤 | 464.75億 | 31.64%445.12億 | 84.65%1,001.12億 | 119.20%251.84億 | 52.85%338.13億 | 59.45%542.16億 | 22.44%-15.9億 | 31.45%221.96億 | 26.13%114.89億 | 119.93%221.21億 |
| 營業外利息收入與支出淨額 | -6.79億 | -57.81%-3.74億 | 35.59%-11.4億 | 34.12%-2.78億 | 54.34%-2.37億 | -37.85%-17.7億 | -83.60%-3.47億 | -15.59%-4.82億 | -15.93%-4.22億 | -65.29%-5.19億 |
| 營業外利息收入 | --5.95億 | -17.17%8.73億 | 39.37%42.87億 | 42.07%11.55億 | 115.10%10.54億 | 123.22%30.76億 | 35.59%10.02億 | 140.94%7.71億 | 361.93%8.13億 | 242.66%4.9億 |
| 營業外利息支出 | --12.74億 | -3.41%12.47億 | 11.99%54.27億 | 16.03%14.33億 | 27.95%12.91億 | 82.04%48.46億 | 45.37%13.49億 | 70.01%12.53億 | 128.70%12.35億 | 120.79%10.09億 |
| 投資淨收益 | 6.15億 | -188.70%-3.14億 | -534.07%-17.31億 | -89.49%8,800萬 | 598.59%3.54億 | 88.22%-2.73億 | -16.36%-12.52億 | 201.43%2.13億 | 177.79%8.37億 | -257.78%-7,100萬 |
| 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 | -4,400萬 | 0 | 436.95%67.87億 | 365.56%2.39億 | -1,000萬 | 519.93%12.64億 | 77.48%-3,400萬 | 1,502.02%13.88億 | -73.08%-9,000萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2.33億 | 166.26%4.36億 | -351.29%-61.42億 | -157.73%-7.5億 | -17.08%-6.58億 | 48.85%-13.61億 | 74.83%-5.47億 | 160.94%3,900萬 | 20.49%-2.91億 | -868.97%-5.62億 |
| 減:重組及並購 | ---- | ---- | --20.3億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | --2.33億 | -166.26%-4.36億 | 165.08%20.93億 | 155.97%7.5億 | 31.60%6.58億 | -485.61%-32.16億 | -1,247.40%-39.7億 | -160.94%-3,900萬 | -19.95%2.93億 | 762.07%5億 |
| 減:勾銷 | ---- | ---- | -55.89%20.19億 | --0 | --0 | 150.52%45.77億 | 147.24%45.17億 | --0 | ---200萬 | --6,200萬 |
| 其他營業外收入(費用) | -3.26億 | -341.41%-8.74億 | -208.85%-46.39億 | 89.96%5.11億 | -131.03%-1.98億 | -218.64%-15.02億 | -216.40%-8.87億 | -49.36%-15.22億 | -14.06%2.69億 | -47.27%6.38億 |
| 稅前利潤 | 458.07億 | 31.21%433.82億 | 84.38%932.44億 | 111.94%249.96億 | 53.03%330.62億 | 76.19%505.72億 | 4.53%-46.56億 | 44.76%218.29億 | 56.05%117.94億 | 97.43%216.05億 |
| 所得稅 | 131.18億 | 86.79%116.54億 | 93.77%292.98億 | 189.95%95.22億 | 20.24%62.39億 | 73.93%151.2億 | 114.50%2.55億 | 16.47%63.92億 | 20.29%32.84億 | 132.27%51.89億 |
| 除稅後利潤 | 326.89億 | 18.28%317.27億 | 80.37%639.44億 | 81.84%154.73億 | 63.40%268.23億 | 77.18%354.52億 | -57.47%-49.1億 | 60.97%154.37億 | 76.21%85.09億 | 88.52%164.16億 |
| 持續經營利潤 | --326.89億 | 18.29%317.28億 | 80.37%639.46億 | 81.83%154.74億 | 63.40%268.23億 | 77.17%354.52億 | -57.50%-49.11億 | 60.95%154.37億 | 76.26%85.1億 | 88.49%164.16億 |
| 歸屬于少數股東的淨利潤 | -2,000萬 | -5.88%8,000萬 | -23.33%1.38億 | -133.33%-800萬 | -19.05%8,500萬 | 47.54%1.8億 | -58.75%9,900萬 | 48.94%-4,800萬 | 400.00%2,400萬 | 756.25%1.05億 |
| 歸屬於母公司的淨利潤 | 327.08億 | 18.36%316.47億 | 80.90%638.06億 | 82.44%154.82億 | 63.93%267.37億 | 77.36%352.72億 | -49.14%-50.08億 | 59.91%154.84億 | 75.44%84.86億 | 86.93%163.1億 |
| 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 | 327.08億 | 18.36%316.47億 | 80.90%638.06億 | 82.44%154.82億 | 63.93%267.37億 | 77.36%352.72億 | -49.14%-50.08億 | 59.91%154.84億 | 75.44%84.86億 | 86.93%163.1億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.6372 | 20.76%44.26 | 83.46%88.3 | 85.19%21.44 | 64.63%36.65 | 77.27%48.13 | -49.05%-6.8375 | 59.84%21.1275 | 75.35%11.5775 | 86.81%22.2625 |
| 稀釋每股收益 | 45.6372 | 20.70%44.2 | 83.34%88.17 | 85.17%21.42 | 64.64%36.62 | 77.27%48.09 | -49.05%-6.8375 | 59.88%21.1125 | 75.33%11.5675 | 86.79%22.2425 |
| 每股派息 | 0 | 0 | 23.08%20 | 60.00%10 | 0 | 62.50%16.25 | 66.67%10 | 0 | 56.25%6.25 | 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 |