Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.86%1,046.73億 | 19.48%3,904.08億 | 24.69%919.28億 | 18.24%3,267.54億 | 22.86%912.17億 | 21.83%832.88億 | 12.52%785.25億 | 15.29%737.24億 | 16.15%2,763.44億 | 17.45%742.47億 |
| 主營業務成本 | 17.92%708.73億 | 24.80%2,615.83億 | 32.22%601.04億 | 16.53%2,095.98億 | 32.21%623.21億 | 21.01%528.32億 | 4.81%489.86億 | 7.40%454.59億 | 17.23%1,798.64億 | 10.81%471.39億 |
| 毛利 | 6.21%338億 | 9.96%1,288.25億 | 12.59%318.24億 | 21.43%1,171.56億 | 6.60%288.96億 | 23.28%304.56億 | 28.17%295.39億 | 30.74%282.65億 | 14.18%964.8億 | 31.11%271.08億 |
| 營業費用 | 6.20%250.33億 | -4.58億 | 13.41%235.72億 | 0 | -406.60%-647.26億 | 21.71%227.37億 | 17.21%212.04億 | 22.03%207.85億 | 11.52%749.14億 | 25.04%211.11億 |
| 其他營業費用 | ---- | ---4.58億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 6.24%87.67億 | 10.35%1,292.83億 | 10.32%82.52億 | 443.24%1,171.56億 | 1,461.15%936.22億 | 28.14%77.19億 | 68.15%83.35億 | 63.03%74.8億 | 24.49%215.66億 | 58.15%59.97億 |
| 營業外利息收入與支出淨額 | -31.25%-2.1億 | -41.05%-7.01億 | -32.23%-1.6億 | 20.35%-4.97億 | 1.61%-1.22億 | 8.90%-1.33億 | 31.25%-1.21億 | 32.02%-1.21億 | 6.87%-6.24億 | 24.85%-1.24億 |
| 營業外利息收入 | ---- | 400.00%8,500萬 | ---- | --1,700萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 31.25%2.1億 | 52.92%7.86億 | 32.23%1.6億 | -17.63%5.14億 | 12.10%1.39億 | -8.90%1.33億 | -31.25%1.21億 | -32.02%1.21億 | -6.87%6.24億 | -24.85%1.24億 |
| 投資淨收益 | -27.60%-2.82億 | -160.84%-3.73億 | -309.26%-2.21億 | 28.14%-1.43億 | 227.03%9,400萬 | 31.65%-5,400萬 | 18.44%-1.99億 | -7,400萬 | ||
| 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 | 420.00%7,800萬 | 0 | -90.80%1,500萬 | -1,566.67%-1.5億 | 0 | 1,400萬 | 1.51億 | 1.63億 | -900萬 | |
| 聯營企業及其他參股權益產生的收益 | 37.84%5,100萬 | 14.58%5,500萬 | -15.91%3,700萬 | 65.52%4,800萬 | 83.33%-200萬 | 5,000萬 | -4,400萬 | -2.22%4,400萬 | 0.00%2,900萬 | -141.38%-1,200萬 |
| 特殊收入(費用) | -205.32%-2.77億 | 29.38%-8.75億 | 273.03%2.63億 | 3.05%-12.39億 | -7.75%-6.95億 | 9.63%-1.69億 | 20.64%-2.23億 | 7.88%-1.52億 | 2.07%-12.78億 | -46.92%-6.45億 |
| 減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8,800萬 | --0 |
| 減:其他特殊費用 | 98.77%3.24億 | -0.15%6.47億 | 7.24%1.63億 | -43.65%6.48億 | -75.76%1.04億 | -38.55%1.69億 | -20.64%2.23億 | -7.88%1.52億 | -3.28%11.5億 | 32.82%4.29億 |
| 減:勾銷 | 88.97%-4,700萬 | -61.42%2.28億 | ---4.26億 | 173.61%5.91億 | ---- | ---- | ---- | ---- | 86.21%2.16億 | ---- |
| 其他營業外收入(費用) | -158.62%-1.5億 | -282.26%-1.13億 | -123.08%-5,800萬 | 116.76%6,200萬 | 154.00%2,700萬 | 214.63%2.82億 | -1,152.38%-2.21億 | 72.63%-2,600萬 | -89.74%-3.7億 | -363.16%-5,000萬 |
| 稅前利潤 | -2.67%78.97億 | 10.03%301.01億 | 10.86%81.14億 | 41.86%273.56億 | -6.89%47.3億 | 34.13%75.14億 | 73.60%77.93億 | 77.95%73.19億 | 29.13%192.84億 | 69.84%50.8億 |
| 所得稅 | -3.32%31.12億 | -3.19%107.34億 | 11.38%32.19億 | 51.52%110.88億 | 43.30%21.51億 | 38.21%30.02億 | 62.66%30.45億 | 63.00%28.9億 | 17.14%73.18億 | 34.98%15.01億 |
| 除稅後利潤 | -2.25%47.84億 | 19.05%193.66億 | 10.52%48.94億 | 35.94%162.67億 | -27.99%25.78億 | 31.58%45.12億 | 81.47%47.49億 | 89.23%44.28億 | 37.75%119.66億 | 90.43%35.8億 |
| 持續經營利潤 | -2.25%47.85億 | 19.05%193.67億 | 10.52%48.95億 | 35.95%162.68億 | -27.94%25.79億 | 31.55%45.12億 | 81.43%47.48億 | 89.27%44.29億 | 37.75%119.66億 | 90.47%35.79億 |
| 歸屬于少數股東的淨利潤 | -23.24%2.51億 | 6.70%9.71億 | 42.79%3.27億 | -9.63%9.1億 | -76.16%2.36億 | 1,223.53%2.25億 | 2.2億 | 2.29億 | 10.07億 | 9.9億 |
| 歸屬於母公司的淨利潤 | -0.74%45.33億 | 19.78%183.95億 | 8.79%45.67億 | 40.13%153.57億 | -9.54%23.43億 | 25.68%42.87億 | 72.99%45.29億 | 79.40%41.98億 | 26.15%109.59億 | 37.77%25.9億 |
| 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 | -0.74%45.33億 | 19.78%183.95億 | 8.79%45.67億 | 40.13%153.57億 | -9.54%23.43億 | 25.68%42.87億 | 72.99%45.29億 | 79.40%41.98億 | 26.15%109.59億 | 37.77%25.9億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.75%25.13 | 19.78%101.99 | 8.75%25.32 | 39.47%85.15 | -9.54%12.99 | 24.15%23.77 | 72.40%25.1067 | 79.33%23.2833 | 26.68%61.0533 | 37.72%14.36 |
| 稀釋每股收益 | -0.75%25.13 | 19.78%101.99 | 8.75%25.32 | 39.54%85.15 | -9.50%12.9896 | 24.22%23.7671 | 72.48%25.1067 | 79.42%23.2833 | 26.69%61.02 | 37.75%14.3533 |
| 每股派息 | 0 | 40.91%15.5 | 0 | 53.49%11 | 47.83%5.6667 | 0 | 60.00%5.3333 | 0 | 43.33%7.1667 | -23.33%3.8333 |
| 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 |