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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.50%39.24亿 | 9.55%155.34亿 | 18.01%41.97亿 | 8.88%141.79亿 | 14.53%38.59亿 | 3.88%34.59亿 | 5.90%33.05亿 | 11.03%35.57亿 | 5.54%130.23亿 | 6.32%33.69亿 |
| 主营业务成本 | -6.19%23.68亿 | 11.42%94.73亿 | 20.87%25.24亿 | 6.33%85.02亿 | 15.01%23.25亿 | 1.32%20.51亿 | 2.39%20.38亿 | 6.54%20.88亿 | 3.94%79.96亿 | 5.66%20.22亿 |
| 毛利 | -6.97%15.57亿 | 6.76%60.61亿 | 13.93%16.73亿 | 12.94%56.77亿 | 13.83%15.34亿 | 7.86%14.08亿 | 12.08%12.67亿 | 18.12%14.69亿 | 8.18%50.27亿 | 7.31%13.48亿 |
| 营业费用 | -9.29%13.12亿 | 11.36%53.54亿 | 30.50%14.47亿 | 20.49%48.08亿 | 38.96%15.09亿 | 11.95%11.15亿 | 12.66%10.75亿 | 16.20%11.08亿 | 5.85%39.9亿 | 6.85%10.86亿 |
| 营业利润 | 7.84%2.44亿 | -18.71%7.07亿 | -37.07%2.27亿 | -16.09%8.7亿 | -90.53%2,476.9万 | -5.35%2.92亿 | 8.94%1.92亿 | 24.44%3.6亿 | 18.21%10.37亿 | 9.29%2.62亿 |
| 营业外利息收入与支出净额 | 31.55%-414.7万 | -9.01%-2,070.3万 | -129.99%-605.8万 | -85.81%-1,899.2万 | -374.78%-1,131.4万 | 0.04%-257.4万 | 4.00%-247万 | 2.08%-263.4万 | 8.20%-1,022.1万 | 16.59%-238.3万 |
| 营业外利息收入 | 424.64%36.2万 | 723.49%245.4万 | 30.19%6.9万 | -79.25%29.8万 | -77.49%10.4万 | -85.60%5.6万 | -74.16%8.5万 | -79.30%5.3万 | -15.03%143.6万 | 22.55%46.2万 |
| 营业外利息支出 | -26.41%450.9万 | 20.05%2,315.7万 | 128.02%612.7万 | 65.48%1,929万 | 301.34%1,141.8万 | -11.27%263万 | -11.96%255.5万 | -8.79%268.7万 | -9.10%1,165.7万 | -12.03%284.5万 |
| 投资净收益 | -119.44%-260.1万 | -99.05%25.1万 | -19.97%1,337.8万 | 351.61%2,636.5万 | 993.30%1,239.8万 | 224.36%1,384.1万 | -358.43%-1,659.1万 | 77.58%1,671.7万 | -37.92%583.8万 | -87.78%113.4万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 0 | 36.53%-1,560万 | 0 | 0 | -146.23%-2,458万 | 38.83%-2,458万 | ||||
| 联营企业及其他参股权益产生的收益 | 0.95%138.5万 | 9.87%619.2万 | -65.90%137.2万 | -69.85%563.6万 | 76.62%694.1万 | -44.55%263.4万 | -244.52%-796.3万 | -10.66%402.4万 | -35.63%1,869.4万 | -48.47%393万 |
| 特殊收入(费用) | -921.87%-3,082万 | -157.55%-2.76亿 | -36.86%375万 | 17.65%-1.07亿 | -291.03%-1.14亿 | -91.27%26万 | 100.28%30.1万 | 54.90%593.9万 | -137.12%-1.3亿 | -15,228.13%-2,904.6万 |
| 减:其他特殊费用 | --3,082万 | -154.10%-2,570.1万 | ---- | -57.04%4,750.7万 | ---- | ---- | ---- | ---- | 132.81%1.11亿 | --0 |
| 减:勾销 | --0 | 406.08%3.01亿 | 36.86%-375万 | 206.27%5,957.2万 | 127.47%6,607.2万 | 91.27%-26万 | 89.18%-30.1万 | -54.90%-593.9万 | 245.90%1,945.1万 | 15,228.13%2,904.6万 |
| 其他营业外收入(费用) | 155.95%1,526万 | 2.08%1,320.2万 | -37.60%596.2万 | 14.80%1,293.3万 | 43.76%102.5万 | -1,663.27%-2,455.9万 | 4,871.63%2,691.2万 | 0.09%955.5万 | 164.77%1,126.6万 | 113.98%71.3万 |
| 税前利润 | -8.80%2.23亿 | -44.35%4.3亿 | -37.77%2.45亿 | -14.82%7.73亿 | -137.75%-7,976.1万 | -7.40%2.82亿 | 128.14%1.77亿 | 25.39%3.94亿 | -30.83%9.07亿 | 1.46%2.11亿 |
| 所得税 | -32.25%9,526.1万 | -17.20%6,119.6万 | 20.93%1.41亿 | 128.71%7,391.2万 | 69.01%-1.12亿 | -10.72%6,252万 | -53.04%676.3万 | 530.62%1.16亿 | -323.50%-2.57亿 | -265.77%-3.6亿 |
| 除税后利润 | 22.78%1.28亿 | -47.22%3.69亿 | -62.37%1.04亿 | -39.99%6.99亿 | -94.42%3,188.3万 | -6.41%2.2亿 | 169.46%1.7亿 | -6.13%2.77亿 | -2.66%11.65亿 | 86.33%5.72亿 |
| 持续经营利润 | 22.78%1.28亿 | -47.22%3.69亿 | -62.37%1.04亿 | -39.99%6.99亿 | -94.42%3,188.4万 | -6.41%2.2亿 | 169.46%1.7亿 | -6.13%2.77亿 | -2.66%11.65亿 | 86.33%5.72亿 |
| 归属于少数股东的净利润 | -150.18%-517.1万 | 78.01%3,371.8万 | 927.71%1,030.5万 | -65.31%1,894.2万 | -55.47%481.2万 | 25.17%1,429.7万 | -88.26%107.8万 | -105.37%-124.5万 | -70.60%5,460.1万 | -38.35%1,080.6万 |
| 归属于母公司的净利润 | 41.72%1.33亿 | -50.70%3.35亿 | -66.23%9,411.2万 | -38.74%6.8亿 | -95.17%2,707.2万 | -8.02%2.05亿 | 213.33%1.69亿 | 2.32%2.79亿 | 9.82%11.1亿 | 93.88%5.61亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 41.72%1.33亿 | -50.70%3.35亿 | -66.23%9,411.2万 | -38.74%6.8亿 | -95.17%2,707.2万 | -8.02%2.05亿 | 213.33%1.69亿 | 2.32%2.79亿 | 9.82%11.1亿 | 93.88%5.61亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 43.78%18.72 | -49.88%46.86 | -66.04%13.02 | -37.94%93.5 | -95.13%3.71 | -6.53%28.2 | 217.62%23.25 | 3.62%38.34 | 13.18%150.67 | 95.79%76.18 |
| 稀释每股收益 | 43.78%18.72 | -49.88%46.86 | -66.04%13.02 | -37.94%93.5 | -95.13%3.71 | -6.53%28.1997 | 217.39%23.2333 | 3.62%38.34 | 13.18%150.67 | 95.79%76.18 |
| 每股派息 | 0 | 51.52%50 | 0 | 10.00%33 | 10.00%33 | 0 | 0 | 0 | 20.00%30 | 20.00%30 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |