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 | 5.60%689.94億 | 24.06%2,699.21億 | 42.05%653.34億 | 92.46%2,175.77億 | 58.17%585.6億 | 81.62%588.71億 | 123.37%541.51億 | 137.48%459.95億 | 98.14%1,130.48億 | 155.90%370.23億 |
| 主營業務成本 | 4.58%245.03億 | 32.28%963.96億 | 58.64%234.3億 | 150.55%728.73億 | 80.66%201.76億 | 124.66%199.72億 | 261.51%179.56億 | 263.77%147.69億 | 174.31%290.85億 | 301.29%111.68億 |
| 毛利 | 6.17%444.93億 | 19.92%1,735.26億 | 34.20%419.06億 | 72.34%1,447.04億 | 48.45%383.83億 | 65.35%388.99億 | 87.80%361.96億 | 103.96%312.26億 | 80.75%839.64億 | 121.29%258.55億 |
| 營業費用 | 10.70%342.88億 | 17.18%1,347.43億 | 20.51%309.75億 | 21.97%1,149.86億 | 19.22%320.03億 | 23.32%290.74億 | 26.22%282.06億 | 19.50%257.03億 | 7.60%942.73億 | 22.28%268.43億 |
| 員工成本 | ---- | 19.78%184.19億 | 18.69%43.31億 | 17.07%153.78億 | 7.82%40.8億 | 18.76%38.87億 | 24.82%37.62億 | 19.05%36.49億 | 12.23%131.36億 | 25.30%37.84億 |
| 銷售、一般行政及管理費用 | ---- | 25.68%301.87億 | 47.22%72.21億 | 69.28%240.19億 | 57.02%69.2億 | 67.76%63.7億 | 86.73%58.24億 | 71.14%49.05億 | 25.15%141.89億 | 70.81%44.07億 |
| -一般及行政管理費用 | ---- | 25.68%301.87億 | 47.22%72.21億 | 69.28%240.19億 | 57.02%69.2億 | 67.76%63.7億 | 86.73%58.24億 | 71.14%49.05億 | 25.15%141.89億 | 70.81%44.07億 |
| 折舊及攤銷 | ---- | -0.16%281.27億 | -1.22%68.86億 | -2.70%281.71億 | -1.58%71.72億 | -2.70%70.3億 | -3.10%69.98億 | -3.45%69.71億 | -8.71%289.54億 | -7.91%72.87億 |
| -折舊 | ---- | -0.16%281.27億 | -1.22%68.86億 | -2.70%281.71億 | -1.58%71.72億 | -2.70%70.3億 | -3.10%69.98億 | -3.45%69.71億 | -8.71%289.54億 | -7.91%72.87億 |
| 租金及土地費用 | ---- | 41.85%162.6億 | 46.33%39.83億 | 33.99%114.63億 | 29.14%29.87億 | 33.55%29.42億 | 38.18%28.12億 | 35.83%27.22億 | -2.36%85.55億 | 8.64%23.13億 |
| 其他營業費用 | ---- | 16.13%419.7億 | 14.73%85.54億 | 21.66%361.41億 | 18.35%110.3億 | 24.96%88.45億 | 26.65%88.1億 | 17.36%74.56億 | 22.83%297.07億 | 45.53%93.2億 |
| 其他營業收入總額 | ---- | 18.28%2.2億 | ---- | -30.60%1.86億 | ---- | ---- | ---- | ---- | 185.11%2.68億 | ---- |
| 營業利潤 | -6.64%102.05億 | 30.50%387.83億 | 97.92%109.31億 | 388.27%297.18億 | 745.75%63.8億 | 19,364.71%98.25億 | 360.09%79.9億 | 189.11%55.23億 | 74.95%-103.09億 | 90.38%-9.88億 |
| 營業外利息收入與支出淨額 | -12.18%-8.66億 | -14.08%-32.82億 | -3.21%-7.72億 | 3.13%-28.77億 | 0.86%-6.93億 | 2.53%-7.31億 | 6.13%-7.05億 | 2.86%-7.48億 | -9.11%-29.7億 | 6.30%-6.99億 |
| 營業外利息收入 | -59.57%1,900萬 | 83.08%1.19億 | 840.00%4,700萬 | 209.52%6,500萬 | 240.00%1,700萬 | 240.00%1,700萬 | 766.67%2,600萬 | -37.50%500萬 | -8.70%2,100萬 | 0.00%500萬 |
| 營業外利息支出 | 8.06%8.85億 | 15.60%34.01億 | 8.76%8.19億 | -1.64%29.42億 | 0.85%7.1億 | -0.93%7.48億 | -3.05%7.31億 | -3.21%7.53億 | 9.00%29.91億 | -6.13%7.04億 |
| 投資淨收益 | -59.46%1.35億 | 182.93%4.64億 | 753.85%3.33億 | 156.25%1.64億 | 0.00%200萬 | 95.24%4,100萬 | 4,000.00%8,200萬 | 0.00%3,900萬 | 3.23%6,400萬 | 100.00%200萬 |
| 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 | 0 | -170.59%-5.98億 | -5億 | -179.75%-2.21億 | -151.14%-2.21億 | 0 | -129.37%-7,900萬 | -126.43%-8,800萬 | ||
| 聯營企業及其他參股權益產生的收益 | 355.56%2.05億 | 433.69%9.98億 | 40.63%4,500萬 | 40.60%1.87億 | -28.26%6,600萬 | -15.69%4,300萬 | 84.00%4,600萬 | 191.43%3,200萬 | 108.26%1.33億 | 1,050.00%9,200萬 |
| 特殊收入(費用) | 75.00%-1,100萬 | -196.90%-12.44億 | -320.00%-4,400萬 | 18.48%-4.19億 | 69.61%-1.17億 | -108.64%-1.69億 | -565.22%-1.53億 | 180.00%2,000萬 | -86.23%-5.14億 | -223.53%-3.85億 |
| 減:其他特殊費用 | -75.00%1,100萬 | 196.90%12.44億 | 320.00%4,400萬 | 64.96%4.19億 | -6.40%1.17億 | 108.64%1.69億 | 565.22%1.53億 | -180.00%-2,000萬 | -7.97%2.54億 | 5.04%1.25億 |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.6億 | ---- |
| 其他營業外收入(費用) | 8.41%2.45億 | -85.90%6,600萬 | 24.18%2.26億 | -63.78%4.68億 | -568.18%-1.47億 | -8.71%2.2億 | -56.97%2.13億 | -68.51%1.82億 | -31.35%12.92億 | -104.37%-2,200萬 |
| 稅前利潤 | -2.96%99.13億 | 30.23%351.83億 | 102.36%102.15億 | 318.18%270.17億 | 352.76%52.7億 | 1,727.69%92.29億 | 325.27%74.7億 | 178.69%50.48億 | 71.57%-123.83億 | 79.73%-20.85億 |
| 所得稅 | -5.30%17.14億 | -625.48%-54.65億 | 49.22%18.1億 | -68.52%10.4億 | -309.59%-32.13億 | 75.57%16.31億 | 94.61%14.09億 | 927.97%12.13億 | 270.40%33.04億 | 710.76%15.33億 |
| 除稅後利潤 | -2.44%81.99億 | 56.48%406.48億 | 119.20%84.04億 | 265.59%259.76億 | 334.44%84.82億 | 608.23%75.98億 | 250.01%60.62億 | 158.69%38.34億 | 62.31%-156.87億 | 63.95%-36.18億 |
| 持續經營利潤 | -2.45%81.99億 | 56.48%406.48億 | 119.17%84.05億 | 265.60%259.77億 | 334.47%84.83億 | 607.89%75.98億 | 250.02%60.61億 | 158.70%38.35億 | 62.31%-156.87億 | 63.95%-36.18億 |
| 歸屬于少數股東的淨利潤 | -14.91%19.34億 | 96.07%131.78億 | 660.20%22.73億 | 157.03%67.21億 | 245.47%33.53億 | 175.86%17.06億 | 140.67%13.63億 | 107.70%2.99億 | 28.14%-117.86億 | 44.42%-23.05億 |
| 歸屬於母公司的淨利潤 | 2.17%62.64億 | 42.66%274.7億 | 73.49%61.31億 | 593.59%192.55億 | 490.41%51.3億 | 681.30%58.91億 | 781.16%47億 | 233.31%35.34億 | 84.53%-39.01億 | 77.69%-13.14億 |
| 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 | 2.17%62.64億 | 42.66%274.7億 | 73.49%61.31億 | 593.59%192.55億 | 490.41%51.3億 | 681.30%58.91億 | 781.16%47億 | 233.31%35.34億 | 84.53%-39.01億 | 77.69%-13.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.55%67.51 | 42.98%295.61 | 73.47%65.83 | 593.55%206.75 | 490.71%55.09 | 681.83%63.25 | 780.97%50.46 | 233.30%37.95 | 84.53%-41.89 | 77.70%-14.1 |
| 稀釋每股收益 | 2.55%67.51 | 42.98%295.61 | 73.47%65.83 | 593.55%206.75 | 490.41%55.0807 | 681.83%63.25 | 780.97%50.46 | 233.30%37.95 | 84.53%-41.89 | 77.69%-14.1083 |
| 每股派息 | 0 | 45.16%90 | 0 | 287.50%62 | 131.25%37 | 0 | 25 | 0 | 16 | 16 |
| 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 |