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 | 4.00%134.53億 | -1.00%129.36億 | -3.15%31.72億 | -3.66%31.74億 | -1.84%33.1億 | 4.97%32.8億 | 7.02%130.66億 | 1.75%32.75億 | 6.54%32.95億 | 5.94%33.72億 |
| 主營業務成本 | 0.61%110.83億 | 4.22%110.15億 | 0.08%26.98億 | 1.62%27.23億 | 6.29%28.57億 | 9.24%27.38億 | 3.38%105.69億 | 3.52%26.96億 | 4.04%26.79億 | 0.14%26.87億 |
| 毛利 | 23.46%23.71億 | -23.10%19.2億 | -18.20%4.73億 | -26.67%4.51億 | -33.76%4.53億 | -12.33%5.42億 | 25.79%24.97億 | -5.76%5.79億 | 18.95%6.16億 | 37.11%6.84億 |
| 營業費用 | -4.40%11.27億 | 1.39%11.78億 | 20.77%3.58億 | -6.72%2.74億 | -0.75%2.81億 | -8.17%2.65億 | -3.40%11.62億 | 13.86%2.96億 | -8.10%2.94億 | -12.84%2.84億 |
| 員工成本 | -3.41%6.72億 | -0.90%6.96億 | ---- | ---- | ---- | ---- | -4.00%7.03億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -6.28%4.06億 | 6.36%4.34億 | ---- | ---- | ---- | ---- | -2.33%4.08億 | ---- | ---- | ---- |
| -一般及行政管理費用 | -6.28%4.06億 | 6.36%4.34億 | ---- | ---- | ---- | ---- | -2.33%4.08億 | ---- | ---- | ---- |
| 折舊及攤銷 | -1.77%4,774.4萬 | -6.64%4,860.3萬 | ---- | ---- | ---- | ---- | -3.63%5,205.8萬 | ---- | ---- | ---- |
| -折舊 | -1.77%4,774.4萬 | -6.64%4,860.3萬 | ---- | ---- | ---- | ---- | -3.63%5,205.8萬 | ---- | ---- | ---- |
| 營業利潤 | 67.72%12.44億 | -44.42%7.42億 | -59.14%1.15億 | -44.88%1.77億 | -57.10%1.72億 | -15.96%2.77億 | 70.71%13.35億 | -20.21%2.82億 | 62.66%3.22億 | 130.57%4.01億 |
| 營業外利息收入與支出淨額 | -7.96%-5,397.9萬 | -1.55%-4,999.9萬 | -16.39%-1,630.4萬 | -1.31%-1,037.3萬 | 3.78%-1,351.6萬 | 10.40%-980.6萬 | 10.42%-4,923.8萬 | 4.37%-1,400.8萬 | 17.69%-1,023.9萬 | 5.86%-1,404.7萬 |
| 營業外利息收入 | 120.20%150.4萬 | -0.58%68.3萬 | 0.67%15.1萬 | -2.67%21.9萬 | -0.65%15.3萬 | 1.27%16萬 | -3.51%68.7萬 | -4.46%15萬 | -2.60%22.5萬 | -3.75%15.4萬 |
| 營業外利息支出 | 9.47%5,548.3萬 | 1.52%5,068.2萬 | 16.22%1,645.5萬 | 1.22%1,059.2萬 | -3.75%1,366.9萬 | -10.23%996.6萬 | -10.33%4,992.5萬 | -4.37%1,415.8萬 | -17.41%1,046.4萬 | -5.84%1,420.1萬 |
| 投資淨收益 | 32.82%9,314.9萬 | -2.20%7,013.4萬 | -0.45%2,839.6萬 | -33.42%53萬 | -11.42%1,532.3萬 | 3.14%2,588.5萬 | -8.58%7,171.5萬 | -6.85%2,852.3萬 | -24.33%79.6萬 | 43.51%1,729.9萬 |
| 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 | -100.06%-4.2萬 | 163.94%7,513.1萬 | 4,203.42%4,444萬 | 65萬 | -93.41%-1.18億 | -108.3萬 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | -19.90%-9,331.7萬 | 43.35%-7,782.9萬 | 68.74%-2,620.4萬 | -63.09%-3,731萬 | 102.34%27.4萬 | 23.12%-1,458.9萬 | -3,065.32%-1.37億 | -2,116.85%-8,381.9萬 | 11.64%-2,287.7萬 | -139.11%-1,170.3萬 |
| 特殊收入(費用) | -220.07%-2,475.4萬 | 84.47%2,061.6萬 | -3,473.30%-745.5萬 | 20,994.34%1,118萬 | -2.21%880.9萬 | 326.72%808.2萬 | -38.63%1,117.6萬 | 100.87%22.1萬 | -99.86%5.3萬 | 196.41%900.8萬 |
| 減:其他特殊費用 | 220.07%2,475.4萬 | -84.47%-2,061.6萬 | 3,473.30%745.5萬 | -20,994.34%-1,118萬 | 2.21%-880.9萬 | -326.72%-808.2萬 | 60.83%-1,117.6萬 | -101.47%-22.1萬 | 99.86%-5.3萬 | -196.41%-900.8萬 |
| 其他營業外收入(費用) | -156.72%-1,745.2萬 | -16.20%3,076.8萬 | 157.45%1,011萬 | -25.90%1,083.9萬 | -36.74%659.4萬 | -58.32%322.5萬 | -73.00%3,671.5萬 | -81.97%392.7萬 | -55.00%1,462.7萬 | -81.73%1,042.4萬 |
| 稅前利潤 | 41.59%11.48億 | -29.52%8.11億 | -31.34%1.48億 | -49.73%1.53億 | -25.70%2.19億 | -13.34%2.9億 | 28.59%11.5億 | -40.39%2.16億 | 32.25%3.04億 | 47.52%2.95億 |
| 所得稅 | 25.36%3.76億 | -27.73%3億 | 12.04%8,104.9萬 | -54.39%4,860.6萬 | -25.73%8,018萬 | -29.69%9,038.3萬 | 0.35%4.15億 | -40.45%7,233.8萬 | 28.63%1.07億 | -35.22%1.08億 |
| 除稅後利潤 | 51.14%7.71億 | -30.53%5.1億 | -53.19%6,721.2萬 | -47.22%1.04億 | -25.69%1.39億 | -3.15%2億 | 52.92%7.35億 | -40.36%1.44億 | 34.28%1.98億 | 458.15%1.87億 |
| 持續經營利潤 | 51.14%7.71億 | -30.53%5.1億 | -53.19%6,721.3萬 | -47.22%1.04億 | -25.69%1.39億 | -3.15%2億 | 52.92%7.35億 | -40.36%1.44億 | 34.28%1.98億 | 458.15%1.87億 |
| 歸屬于少數股東的淨利潤 | 109.61%8,849.2萬 | -8.92%4,221.8萬 | -320.96%-2,228.8萬 | 123.59%2,967.7萬 | 22.03%2,108.3萬 | 140.40%1,374.6萬 | -31.73%4,635.5萬 | -66.72%1,008.7萬 | -39.93%1,327.3萬 | 65.17%1,727.7萬 |
| 歸屬於母公司的淨利潤 | 45.87%6.83億 | -31.99%4.68億 | -32.96%8,950萬 | -59.52%7,461.5萬 | -30.53%1.18億 | -7.24%1.86億 | 66.85%6.88億 | -36.56%1.34億 | 47.40%1.84億 | 635.95%1.7億 |
| 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 | 45.87%6.83億 | -31.99%4.68億 | -32.96%8,950萬 | -59.52%7,461.5萬 | -30.53%1.18億 | -7.24%1.86億 | 66.85%6.88億 | -36.56%1.34億 | 47.40%1.84億 | 635.95%1.7億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.87%263.8 | -31.99%180.85 | -32.96%34.57 | -59.52%28.82 | -30.53%45.65 | -7.25%71.81 | 66.85%265.9 | -36.56%51.57 | 47.41%71.2 | 635.83%65.71 |
| 稀釋每股收益 | 45.87%263.8 | -31.99%180.85 | -32.96%34.57 | -59.52%28.82 | -30.53%45.65 | -7.25%71.81 | 66.85%265.9 | -36.56%51.5671 | 47.41%71.2 | 635.90%65.71 |
| 每股派息 | 20.00%60 | 0.00%50 | 0.00%30 | 0 | 0.00%20 | 0 | 0.00%50 | 0.00%30 | 0 | 0.00%20 |
| 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 |