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 | -0.74%4,327.04億 | 9.06%1.78萬億 | 13.18%4,359.49億 | 0.99%1.63萬億 | 15.60%4,092.48億 | -1.85%4,285.62億 | -9.32%4,049.19億 | 2.77%3,851.83億 | 27.00%1.61萬億 | 3.87%3,540.16億 |
| 主營業務成本 | -1.42%3,516.05億 | 5.72%1.46萬億 | 9.83%3,566.6億 | 0.18%1.38萬億 | 11.55%3,471.02億 | -0.80%3,637.59億 | -9.73%3,433.56億 | 2.03%3,247.48億 | 23.19%1.38萬億 | 4.12%3,111.61億 |
| 毛利 | 2.28%810.99億 | 27.60%3,176.65億 | 31.20%792.89億 | 5.72%2,489.47億 | 45.02%621.46億 | -7.34%648.04億 | -7.01%615.63億 | 6.99%604.34億 | 55.02%2,354.79億 | 2.12%428.54億 |
| 營業費用 | 13.98%440.2億 | 14.40%1,668.13億 | 7.40%386.22億 | 15.02%1,458.14億 | 28.79%391.39億 | 14.12%339.79億 | 8.95%367.34億 | 9.34%359.62億 | 30.83%1,267.7億 | 3.47%303.9億 |
| 營業利潤 | -8.82%370.79億 | 46.27%1,508.52億 | 66.18%406.67億 | -5.13%1,031.33億 | 84.59%230.07億 | -23.24%308.25億 | -23.58%248.29億 | 3.70%244.72億 | 97.63%1,087.09億 | -1.02%124.64億 |
| 營業外利息收入與支出淨額 | -2,738.80%-48.29億 | -299.46%-25.79億 | 129.05%1.83億 | 146.26%12.93億 | 651.39%13.84億 | 151.05%6.82億 | 85.03%-1.43億 | -149.01%-6.3億 | 37.22%-27.95億 | 69.43%-2.51億 |
| 營業外利息收入 | 18.96%43.48億 | -18.07%160.59億 | -30.78%36.55億 | 35.43%196.01億 | -4.97%42.08億 | 4.70%44.33億 | 71.19%56.8億 | 111.79%52.8億 | 108.54%144.73億 | 144.91%44.28億 |
| 營業外利息支出 | 164.31%91.77億 | 1.80%186.38億 | -41.25%34.72億 | 6.02%183.08億 | -39.65%28.24億 | -32.66%37.51億 | 36.27%58.23億 | 115.22%59.1億 | 51.58%172.68億 | 77.98%46.79億 |
| 投資淨收益 | -113.48%-16.87億 | -91.93%36.04億 | -13.29%125.11億 | 41.70%446.68億 | 369.74%117.2億 | -68.89%22.7億 | 162.56%162.5億 | -7.17%144.28億 | 105.78%315.24億 | 158.97%24.95億 |
| 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 | 294.56%61.67億 | 440.45%95.12億 | 15.63億 | 17.6億 | 11.88億 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | -74.50%138.52億 | 185.44%2,623.68億 | 61.22%543.21億 | -86.25%919.17億 | -54.83%274.37億 | -90.52%83.89億 | -91.90%223.98億 | -86.12%336.93億 | 1.68%6,684.35億 | -73.24%607.4億 |
| 特殊收入(費用) | -29.95%32.61億 | -32.17%235.19億 | -87.30%46.55億 | 218.43%346.71億 | -94.81%-242.25億 | 1,266.96%366.62億 | -192.94%-144.25億 | 616.00%366.59億 | 43.49%108.88億 | -295.77%-124.35億 |
| 減:重組及並購 | ---- | -2,994.78%-237.06億 | ---- | ---7.66億 | ---7.66億 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 29.95%-32.61億 | 69.21%-110.34億 | 75.83%-46.55億 | -209.46%-358.32億 | -49.39%51.15億 | -1,690.72%-187.13億 | 80.85%-29.73億 | -276.19%-192.61億 | -4.39%-115.79億 | 2,891.99%101.07億 |
| 減:勾銷 | ---- | 482.30%112.21億 | --0 | 178.87%19.27億 | 395.91%198.76億 | ---- | ---- | ---173.98億 | -42.66%6.91億 | --40.08億 |
| 其他營業外收入(費用) | 707.64%78.18億 | -69.63%54.59億 | -3.78%9.68億 | 649.90%179.75億 | 617.69%161.26億 | -1,262.88%-173.85億 | 1,152.78%182.28億 | -60.73%10.06億 | 714.62%23.97億 | -554.08%-31.15億 |
| 稅前利潤 | -46.32%616.62億 | 53.25%4,527.35億 | 4.78%1,148.7億 | -63.94%2,954.17億 | -4.50%572.05億 | -56.59%602.59億 | -79.40%683.24億 | -62.04%1,096.29億 | 11.76%8,191.6億 | -74.29%599億 |
| 所得稅 | -3.91%72.1億 | -19.30%262.64億 | -58.57%75.03億 | 55.59%325.44億 | 90.45%-12.16億 | -56.73%72.94億 | -46.17%83.54億 | 1,323.90%181.12億 | 11.03%209.17億 | -215.36%-127.31億 |
| 除稅後利潤 | -49.28%544.52億 | 62.23%4,264.7億 | 17.32%1,073.67億 | -67.07%2,628.73億 | -19.56%584.21億 | -56.57%529.66億 | -81.03%599.69億 | -68.17%915.17億 | 11.77%7,982.42億 | -67.28%726.31億 |
| 持續經營利潤 | -49.28%544.52億 | 62.23%4,264.71億 | 17.32%1,073.67億 | -67.07%2,628.73億 | -19.56%584.21億 | -56.57%529.65億 | -81.03%599.7億 | -68.17%915.17億 | 11.77%7,982.43億 | -67.28%726.31億 |
| 歸屬于少數股東的淨利潤 | 521.67%16.35億 | -19.90%9.78億 | -27.15%2.63億 | -44.04%12.21億 | 302.72%3.73億 | -36.89%1.54億 | -4.86%3.33億 | -79.63%3.61億 | -59.10%21.82億 | -154.93%-1.84億 |
| 歸屬於母公司的淨利潤 | -50.69%528.17億 | 62.62%4,254.92億 | 17.50%1,071.03億 | -67.13%2,616.51億 | -20.28%580.47億 | -56.61%528.12億 | -81.11%596.37億 | -68.10%911.55億 | 12.31%7,960.6億 | -67.15%728.15億 |
| 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 | -50.69%528.17億 | 62.62%4,254.92億 | 17.50%1,071.03億 | -67.13%2,616.51億 | -20.28%580.47億 | -56.61%528.12億 | -81.11%596.37億 | -68.10%911.55億 | 12.31%7,960.6億 | -67.15%728.15億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -48.27%152.89 | 64.16%1,186.6 | 17.30%295.58 | -67.20%722.85 | -20.27%160.24 | -56.67%145.87 | -81.16%164.76 | -68.18%251.98 | 11.87%2,204.04 | -67.33%200.97 |
| 稀釋每股收益 | -48.25%152.64 | 64.27%1,184.45 | 17.35%294.95 | -67.17%721.05 | -20.42%159.93 | -56.65%145.46 | -81.14%164.32 | -68.13%251.34 | 12.01%2,196.51 | -67.16%200.97 |
| 每股派息 | 0 | 63.64%360 | 0 | -60.71%220 | -57.69%110 | 0 | -63.33%110 | 0 | 180.00%560 | 160.00%260 |
| 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 |