Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.95%32.77亿 | 11.49%8.09亿 | 57.39%8.99亿 | 77.42%26.65亿 | 79.66%6.74亿 | 75.66%6.95亿 | 77.48%7.26亿 | 76.93%5.71亿 | 45.05%15.02亿 | 19.62%3.75亿 |
| 主营业务成本 | 54.11%10.34亿 | 23.06%2.36亿 | 81.07%2.9亿 | 3,814.42%6.71亿 | 2,555.55%1.18亿 | 4,109.42%2.01亿 | 4,147.65%1.92亿 | 4,599.50%1.6亿 | 83.21%1,713.7万 | 52.25%444.1万 |
| 毛利 | 12.47%22.43亿 | 7.33%5.73亿 | 48.15%6.09亿 | 34.30%19.94亿 | 49.98%5.56亿 | 26.43%4.94亿 | 32.03%5.34亿 | 28.61%4.11亿 | 44.70%14.85亿 | 19.32%3.7亿 |
| 营业费用 | 26.16%21.49亿 | 32.76%5.51亿 | 39.16%5.13亿 | 29.88%17.04亿 | 28.30%4.55亿 | 50.21%4.65亿 | 27.57%4.15亿 | 14.41%3.68亿 | -3.89%13.12亿 | -0.78%3.54亿 |
| 营业利润 | -67.83%9,342万 | -81.78%2,159.8万 | 126.23%9,600.8万 | 67.73%2.9亿 | 529.84%1.01亿 | -64.66%2,858.2万 | 50.43%1.19亿 | 1,764.27%4,243.9万 | 151.12%1.73亿 | 134.26%1,601.3万 |
| 营业外利息收入与支出净额 | -142.07%-1,846.5万 | -177.08%-402.6万 | -1,805.14%-407.7万 | 9.58%-762.8万 | -38.17%-300.1万 | -35.41%-296万 | 29.47%-145.3万 | 89.40%-21.4万 | -42.98%-843.6万 | 6.62%-217.2万 |
| 营业外利息收入 | -57.68%383.2万 | -59.65%96.6万 | -55.16%155万 | 77.53%905.4万 | 24.79%165.6万 | 21.81%154.7万 | 89.85%239.4万 | 178.34%345.7万 | 30.04%510万 | 6.42%132.7万 |
| 营业外利息支出 | 33.66%2,229.7万 | 29.76%499.2万 | 53.28%562.7万 | 23.24%1,668.2万 | 33.10%465.7万 | 30.41%450.7万 | 15.84%384.7万 | 12.61%367.1万 | 37.81%1,353.6万 | -2.07%349.9万 |
| 投资净收益 | ||||||||||
| 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 | -9,998万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 4,239.35%9,186.4万 | -367.92%-74.4万 | 0 | 211.7万 | 242.6万 | 0 | -15.9万 | -15万 | 0 | |
| 减:重组及并购 | --0 | ---- | ---- | ---226.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -62,592.52%-9,186.4万 | ---- | ---- | --14.7万 | ---16.2万 | --0 | --15.9万 | --15万 | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | 67.38%822万 | 19.99%170.5万 | -32.16%124.9万 | 27.06%491.1万 | -3.02%90万 | 688.42%74.9万 | -49.01%142.1万 | 3,247.27%184.1万 | 333.30%386.5万 | 13,357.14%92.8万 |
| 税前利润 | -74.10%7,506.1万 | -84.34%1,853.1万 | 112.17%9,318.2万 | 71.92%2.9亿 | 585.19%1.01亿 | -66.53%2,637万 | 48.81%1.18亿 | 1,073.58%4,391.8万 | 139.35%1.69亿 | 130.69%1,476.7万 |
| 所得税 | 221.84%7,228.3万 | 30.34%207.5万 | 64.36%2,799.1万 | 235.66%2,245.9万 | -125.28%-381.5万 | 232.59%765.2万 | 141.70%159.2万 | 1,331.09%1,703万 | 216.04%669.1万 | 248.42%1,509万 |
| 除税后利润 | -98.96%277.8万 | -85.91%1,645.6万 | 142.45%6,519万 | 65.15%2.67亿 | 32,606.81%1.05亿 | -77.86%1,871.8万 | 40.09%1.17亿 | 571.64%2,688.8万 | 138.30%1.62亿 | 99.38%-32.3万 |
| 持续经营利润 | -98.96%277.8万 | -85.91%1,645.6万 | 142.45%6,519.1万 | 65.15%2.67亿 | 32,606.81%1.05亿 | -77.87%1,871.8万 | 40.09%1.17亿 | 571.64%2,688.8万 | 138.30%1.62亿 | 99.38%-32.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -98.96%277.8万 | -85.91%1,645.6万 | 142.45%6,519万 | 65.15%2.67亿 | 32,606.81%1.05亿 | -77.86%1,871.8万 | 40.09%1.17亿 | 571.64%2,688.8万 | 138.30%1.62亿 | 99.38%-32.3万 |
| 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 | -98.96%277.8万 | -85.91%1,645.6万 | 142.45%6,519万 | 65.15%2.67亿 | 32,606.81%1.05亿 | -77.86%1,871.8万 | 40.09%1.17亿 | 571.64%2,688.8万 | 138.30%1.62亿 | 99.38%-32.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -98.97%1 | -86.08%5.9 | 139.47%23.42 | 59.01%96.84 | 8,731.82%37.98 | -78.95%6.71 | 33.96%42.37 | 550.69%9.78 | 133.28%60.9 | 97.75%-0.44 |
| 稀释每股收益 | -98.97%0.99 | -86.22%5.8 | 140.31%23.31 | 57.98%96.21 | 8,684.09%37.77 | -78.96%6.66 | 34.38%42.08 | 547.00%9.7 | 133.28%60.9 | 97.80%-0.44 |
| 每股派息 | ||||||||||
| 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 |