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 | -7.45%94.57億 | 1.50%419.77億 | 17.59%102.18億 | 7.06%413.58億 | 5.00%110.33億 | 29.85%108.54億 | 0.51%107.82億 | -3.84%86.89億 | 3.74%386.3億 | 13.18%105.07億 |
| 主營業務成本 | -6.38%66.53億 | 4.00%293.27億 | 17.29%71.07億 | 6.86%281.98億 | 6.77%76.43億 | 24.66%70.82億 | 2.46%74.14億 | -4.01%60.59億 | 1.42%263.88億 | 7.80%71.59億 |
| 毛利 | -9.89%28.04億 | -3.88%126.5億 | 18.29%31.12億 | 7.50%131.6億 | 1.23%33.9億 | 40.89%37.72億 | -3.53%33.68億 | -3.47%26.31億 | 9.11%122.42億 | 26.68%33.49億 |
| 營業費用 | -4.03%25.69億 | 0.72%107.62億 | 5.84%26.77億 | 7.69%106.86億 | 12.04%27.56億 | 11.08%27.86億 | 1.63%26.15億 | 6.19%25.29億 | 14.92%99.22億 | 3.79%24.6億 |
| 營業利潤 | -45.95%2.35億 | -23.72%18.87億 | 329.03%4.35億 | 6.67%24.74億 | -28.65%6.34億 | 483.90%9.85億 | -18.00%7.53億 | -70.49%1.01億 | -10.28%23.2億 | 224.73%8.89億 |
| 營業外利息收入與支出淨額 | -34.79%-1.29億 | -87.78%-9,571.9萬 | -5,097.5萬 | |||||||
| 營業外利息支出 | ---- | 34.79%1.29億 | ---- | 87.78%9,571.9萬 | ---- | ---- | ---- | ---- | --5,097.5萬 | ---- |
| 投資淨收益 | -11.38%2.66億 | -164.28%-1.48億 | 47.00%3億 | 104.05%2.29億 | 137.34%2,780.5萬 | 11.05%-8,001.1萬 | -10.50%7,756.6萬 | 7.30%2.04億 | -48.01%1.12億 | -171.69%-7,447.3萬 |
| 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 | -9,919.9萬 | 42.60%-3.18億 | -5.54億 | 741.8萬 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 85萬 | 2,634.33%6.04億 | 1,321.16%2,209.9萬 | 1,999.28%2,048.9萬 | -100.35%-2,000 | -79.52%155.5萬 | -84.48%97.6萬 | |||
| 減:其他特殊費用 | ---85萬 | -2,634.33%-6.04億 | ---- | -1,321.16%-2,209.9萬 | -1,999.28%-2,048.9萬 | --2,000 | ---- | ---- | 79.52%-155.5萬 | 84.48%-97.6萬 |
| 其他營業外收入(費用) | 558.23%595.7萬 | -55.78%1.21億 | -106.60%-130萬 | 173.77%2.73億 | 145.88%1.32億 | 24.61%7,053萬 | 283.17%5,091.4萬 | 14.02%1,969.9萬 | -67.38%9,981.2萬 | -37.93%5,373.1萬 |
| 稅前利潤 | -44.31%4.08億 | -14.11%20.18億 | 125.56%7.33億 | -5.35%23.5億 | -11.22%7.27億 | 205.01%4.15億 | -9.63%8.83億 | -40.98%3.25億 | -16.60%24.82億 | 146.70%8.18億 |
| 所得稅 | -24.80%2.23億 | -12.67%7.14億 | 78.98%2.97億 | 6.50%8.17億 | 104.14%2.28億 | 398.68%2.44億 | -42.02%1.8億 | -44.19%1.66億 | 10.74%7.68億 | 88.47%1.12億 |
| 除稅後利潤 | -57.56%1.85億 | -14.87%13.04億 | 173.99%4.37億 | -10.65%15.32億 | -29.44%4.99億 | 96.14%1.71億 | 5.42%7.03億 | -37.22%1.59億 | -24.89%17.15億 | 159.35%7.07億 |
| 持續經營利潤 | -57.56%1.85億 | -14.87%13.04億 | 173.99%4.37億 | -10.65%15.32億 | -29.44%4.99億 | 96.14%1.71億 | 5.42%7.03億 | -37.22%1.59億 | -24.89%17.15億 | 159.35%7.07億 |
| 歸屬于少數股東的淨利潤 | -117.36%-37.8萬 | 90.65%1.04億 | 107.14%217.7萬 | 12.88%5,457.4萬 | -48.76%1,575.6萬 | -52.62%931.8萬 | 495.63%5,999.2萬 | -151.19%-3,049.2萬 | -45.56%4,834.6萬 | 10.45%3,074.7萬 |
| 歸屬於母公司的淨利潤 | -57.26%1.86億 | -18.77%12億 | 128.84%4.34億 | -11.34%14.78億 | -28.56%4.83億 | 139.55%1.61億 | -2.09%6.43億 | -28.62%1.9億 | -24.06%16.67億 | 176.29%6.76億 |
| 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 | -57.26%1.86億 | -18.77%12億 | 128.84%4.34億 | -11.34%14.78億 | -28.56%4.83億 | 139.55%1.61億 | -2.09%6.43億 | -28.62%1.9億 | -24.06%16.67億 | 176.29%6.76億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -56.13%14.16 | -19.00%89.54 | 123.39%32.28 | -12.92%110.55 | -30.13%35.96 | 132.61%11.84 | -3.59%48.3 | -28.78%14.45 | -24.73%126.95 | 179.12%51.47 |
| 稀釋每股收益 | -56.16%14.09 | -18.56%89.14 | 128.27%32.14 | -11.50%109.46 | -28.72%35.74 | 138.71%11.84 | -2.25%47.71 | -28.78%14.08 | -24.22%123.68 | 175.95%50.14 |
| 每股派息 | 0 | 0.00%70 | 0 | 0.00%70 | 0.00%35 | 0 | 0.00%35 | 0 | 7.69%70 | 0.00%35 |
| 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 |