Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (FY)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.87%91.36亿 | -3.23%85.49亿 | 20.80%21.36亿 | -12.12%21.47亿 | -15.83%19.72亿 | 0.59%22.94亿 | -0.03%88.34亿 | -19.08%17.68亿 | 3.65%24.43亿 | 9.49%23.43亿 |
| 主营业务成本 | 7.40%70.14亿 | 0.09%65.31亿 | 17.36%16.65亿 | -4.67%16.64亿 | -13.23%14.61亿 | 3.79%17.42亿 | 4.57%65.25亿 | -10.61%14.19亿 | 7.83%17.45亿 | 13.76%16.83亿 |
| 毛利 | 5.16%21.22亿 | -12.61%20.18亿 | 34.79%4.71亿 | -30.76%4.83亿 | -22.45%5.11亿 | -8.32%5.53亿 | -11.10%23.09亿 | -41.56%3.49亿 | -5.51%6.97亿 | -0.08%6.59亿 |
| 营业费用 | 11.06%17.9亿 | 0.22%16.12亿 | 5.08%4.01亿 | 2.90%4.3亿 | -5.44%3.99亿 | -1.29%3.81亿 | 8.53%16.08亿 | -6.29%3.82亿 | 16.76%4.18亿 | 13.16%4.22亿 |
| 销售、一般行政及管理费用 | 11.06%17.9亿 | 0.22%16.12亿 | 5.08%4.01亿 | 2.90%4.3亿 | -5.44%3.99亿 | -1.29%3.81亿 | 8.53%16.08亿 | -6.29%3.82亿 | 16.76%4.18亿 | 13.16%4.22亿 |
| -销售费用 | 12.64%4.33亿 | -1.99%3.85亿 | ---- | ---- | ---- | ---- | 10.20%3.92亿 | ---- | ---- | ---- |
| -一般及行政管理费用 | 10.56%13.57亿 | 0.94%12.27亿 | 259.26%1,672.1万 | 2.90%4.3亿 | -5.44%3.99亿 | -1.29%3.81亿 | 8.00%12.16亿 | -120.41%-1,049.9万 | 16.76%4.18亿 | 13.16%4.22亿 |
| 营业利润 | -18.21%3.32亿 | -42.04%4.06亿 | 314.79%6,969.4万 | -81.17%5,256.5万 | -52.72%1.12亿 | -20.83%1.72亿 | -37.17%7.01亿 | -117.04%-3,244.7万 | -26.50%2.79亿 | -17.30%2.37亿 |
| 营业外利息收入与支出净额 | -43.28%324万 | 10.12%571.2万 | 0.15%133.6万 | 5.22%151.3万 | 17.28%148.6万 | 19.95%137.7万 | -50.82%518.7万 | -54.73%133.4万 | -46.76%143.8万 | -48.66%126.7万 |
| 营业外利息收入 | 82.09%1,087.8万 | 9.53%597.4万 | -3.61%138.7万 | 6.29%158.9万 | 18.04%155.7万 | 19.98%144.1万 | -49.69%545.4万 | -52.62%143.9万 | -46.07%149.5万 | -47.84%131.9万 |
| 营业外利息支出 | 2,815.27%763.8万 | -1.87%26.2万 | -51.43%5.1万 | 33.33%7.6万 | 36.54%7.1万 | 20.75%6.4万 | -8.87%26.7万 | 16.67%10.5万 | -19.72%5.7万 | -14.75%5.2万 |
| 投资净收益 | -122.42%-581.7万 | -12.20%2,594万 | -16.80%1,887.5万 | 60.31%-1,259.3万 | -52.22%401.4万 | -48.18%1,564.4万 | 62.96%2,954.6万 | 102.18%2,268.7万 | -748.76%-3,173.1万 | 281.52%840.1万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 93.63%-475.6万 | -1,235.59%-7,464.6万 | -177.47%-4,774.5万 | 14.85%-2,363.7万 | -106.28%-254.1万 | 32.30%-72.3万 | 82.60%-558.9万 | -243.86%-1,720.7万 | -15.82%-2,775.8万 | 1,454.00%4,044.4万 |
| 减:其他特殊费用 | -93.63%475.6万 | 1,235.59%7,464.6万 | 177.47%4,774.5万 | -14.85%2,363.7万 | 106.28%254.1万 | -32.30%72.3万 | -82.60%558.9万 | 243.86%1,720.7万 | 15.82%2,775.8万 | -1,454.00%-4,044.4万 |
| 其他营业外收入(费用) | 16.28%4,685.1万 | 2,286.97%4,029.2万 | 328.03%265.2万 | 345.70%4,071.9万 | 71.45%-113.1万 | 16.18%-194.8万 | 118.74%168.8万 | 58.01%-116.3万 | 515.84%913.6万 | -31.64%-396.1万 |
| 税前利润 | -7.87%3.72亿 | -44.86%4.04亿 | 267.23%4,481.3万 | -74.56%5,856.9万 | -59.77%1.14亿 | -24.00%1.86亿 | -33.67%7.32亿 | -113.62%-2,679.7万 | -36.26%2.3亿 | -0.75%2.83亿 |
| 所得税 | -56.63%5,333.4万 | -34.43%1.23亿 | 110.51%583.6万 | -69.82%2,143.7万 | -61.44%3,562.5万 | -24.60%6,007.2万 | -34.27%1.88亿 | -869.59%-5,554.9万 | -37.46%7,103.1万 | 9.44%9,239.2万 |
| 除税后利润 | 13.50%3.18亿 | -48.45%2.81亿 | 35.56%3,897.6万 | -76.68%3,713.3万 | -58.97%7,836.1万 | -23.71%1.26亿 | -33.46%5.44亿 | -84.84%2,875.1万 | -35.71%1.59亿 | -5.03%1.91亿 |
| 持续经营利润 | 13.50%3.18亿 | -48.45%2.81亿 | 35.56%3,897.7万 | -76.68%3,713.2万 | -58.97%7,836.2万 | -23.71%1.26亿 | -33.46%5.44亿 | -84.83%2,875.2万 | -35.71%1.59亿 | -5.03%1.91亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 13.50%3.18亿 | -48.45%2.81亿 | 35.56%3,897.6万 | -76.68%3,713.3万 | -58.97%7,836.1万 | -23.71%1.26亿 | -33.46%5.44亿 | -84.84%2,875.1万 | -35.71%1.59亿 | -5.03%1.91亿 |
| 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 | 13.50%3.18亿 | -48.45%2.81亿 | 35.56%3,897.6万 | -76.68%3,713.3万 | -58.97%7,836.1万 | -23.71%1.26亿 | -33.46%5.44亿 | -84.84%2,875.1万 | -35.71%1.59亿 | -5.03%1.91亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 13.34%109.76 | -48.45%96.84 | 35.58%13.45 | -76.67%12.82 | -58.97%27.05 | -23.70%43.52 | -33.46%187.84 | -84.84%9.92 | -35.71%54.96 | -5.01%65.92 |
| 稀释每股收益 | 13.34%109.76 | -48.45%96.84 | 35.58%13.45 | -76.68%12.8179 | -58.97%27.0483 | -23.70%43.52 | -33.46%187.84 | -84.84%9.92 | -35.71%54.9538 | -5.02%65.9156 |
| 每股派息 | 11.11%100 | 12.50%90 | 12.50%90 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 0 | 0 |
| 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 |