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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 31.86%84.23亿 | 1.19%63.87亿 | -6.05%15.38亿 | 7.48%18.18亿 | 7.75%15.82亿 | -4.38%14.5亿 | -1.04%63.13亿 | 12.85%16.37亿 | 3.00%16.92亿 | -13.30%14.68亿 |
| 主营业务成本 | 31.40%59.02亿 | -0.52%44.91亿 | -3.69%10.84亿 | 10.69%13.15亿 | 3.64%11.09亿 | -13.05%9.84亿 | 7.18%45.15亿 | 13.58%11.25亿 | 5.55%11.88亿 | -1.83%10.7亿 |
| 毛利 | 32.95%25.21亿 | 5.46%18.96亿 | -11.25%4.54亿 | -0.07%5.04亿 | 18.78%4.73亿 | 21.15%4.66亿 | -17.02%17.98亿 | 11.29%5.12亿 | -2.55%5.04亿 | -34.00%3.98亿 |
| 营业费用 | 25.76%23.37亿 | -2.52%18.59亿 | -2.19%4.78亿 | -2.09%4.52亿 | 0.88%4.63亿 | -6.40%4.65亿 | -7.71%19.07亿 | -7.89%4.89亿 | -8.81%4.62亿 | -13.49%4.59亿 |
| 营业利润 | 389.44%1.83亿 | 134.47%3,748.8万 | -204.88%-2,399.3万 | 21.94%5,158.2万 | 115.25%936.1万 | 100.48%53.8万 | -207.90%-1.09亿 | 132.28%2,287.6万 | 288.05%4,230.1万 | -185.17%-6,138.7万 |
| 营业外利息收入与支出净额 | -140.83%-1,806万 | -13.57%-749.9万 | -40.73%-289.9万 | 7.50%-228.1万 | -3.42%-132.9万 | -25.00%-99万 | -82.45%-660.3万 | -174.67%-206万 | -44.21%-246.6万 | -545.73%-128.5万 |
| 营业外利息收入 | -74.93%88.7万 | -54.30%353.8万 | -98.79%1.7万 | -70.99%56.1万 | -35.82%146.4万 | -29.60%149.6万 | -5.80%774.2万 | -36.50%140.2万 | -5.75%193.4万 | 14.57%228.1万 |
| 营业外利息支出 | 71.67%1,894.7万 | -23.06%1,103.7万 | -15.77%291.6万 | -35.41%284.2万 | -21.68%279.3万 | -14.78%248.6万 | 21.18%1,434.5万 | 17.04%346.2万 | 16.96%440万 | 62.83%356.6万 |
| 投资净收益 | -162.63%-1,297.3万 | 2.04%2,071.5万 | -91.27%462.9万 | 685.29%3,131.3万 | 62.25%-2,906.1万 | -72.10%1,383.4万 | -89.18%2,030.1万 | -46.01%5,304.5万 | -109.76%-535万 | -402.18%-7,698万 |
| 被指定为现金流套期的金融工具损益 | 0 | 221.07%749.7万 | 0 | 0 | 0 | 749.7万 | 233.5万 | 4,006.7万 | 3,367.4万 | -7,140.6万 |
| 终止确认可供出售金融资产损益 | 36.63%-329.4万 | -120.07%-519.8万 | -218.75%-193.8万 | -139.42%-188.9万 | -105.63%-105.9万 | 30.67%-31.2万 | 58.33%-236.2万 | -1.33%-60.8万 | -80.55%-78.9万 | 88.33%-51.5万 |
| 联营企业及其他参股权益产生的收益 | -38.31%8,221.1万 | 14.03%1.33亿 | -18.63%3,482.2万 | 37.31%3,388.1万 | -16.04%3,280.1万 | 207.51%3,175.7万 | 69.26%1.17亿 | 48.22%4,279.3万 | 102.21%2,467.4万 | 675.77%3,906.8万 |
| 特殊收入(费用) | 293.7万 | 0 | 0 | 0 | 0 | 0 | 2,183.55%2.92亿 | 0 | 6,521.51%3.02亿 | 0.00%-480.4万 |
| 减:其他特殊费用 | ---293.7万 | ---- | ---- | ---- | ---- | ---- | -2,183.55%-2.92亿 | --0 | -6,521.51%-3.02亿 | 0.00%480.4万 |
| 其他营业外收入(费用) | 712.78%864.8万 | -68.03%106.4万 | -48.18%41.3万 | -84.99%7.1万 | -13.59%123.4万 | -203.81%-65.4万 | -76.25%332.8万 | -93.63%79.7万 | 88.45%47.3万 | 48.44%142.8万 |
| 税前利润 | 29.69%2.43亿 | -40.97%1.87亿 | -92.97%1,103.5万 | -71.43%1.13亿 | 106.79%1,194.7万 | 189.04%5,167.1万 | -15.37%3.17亿 | 150.38%1.57亿 | 452.81%3.94亿 | -286.85%-1.76亿 |
| 所得税 | -58.92%4,997万 | 28.13%1.22亿 | 131.63%1.1亿 | -86.29%650.1万 | -47.34%562.6万 | 93.73%-67.4万 | -14.76%9,494.4万 | 177.24%4,757.7万 | 121.42%4,743.4万 | -59.72%1,068.4万 |
| 除税后利润 | 193.84%1.93亿 | -70.47%6,567.5万 | -190.70%-9,916.6万 | -69.39%1.06亿 | 103.39%631.9万 | 210.71%5,234.6万 | -15.64%2.22亿 | 140.25%1.09亿 | 595.04%3.47亿 | -375.97%-1.87亿 |
| 持续经营利润 | 193.84%1.93亿 | -70.47%6,567.5万 | -190.70%-9,916.6万 | -69.39%1.06亿 | 103.39%632.1万 | 210.71%5,234.5万 | -15.64%2.22亿 | 140.25%1.09亿 | 595.06%3.47亿 | -375.97%-1.87亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 193.84%1.93亿 | -70.47%6,567.5万 | -190.70%-9,916.6万 | -69.39%1.06亿 | 103.39%631.9万 | 210.71%5,234.6万 | -15.64%2.22亿 | 140.25%1.09亿 | 595.04%3.47亿 | -375.97%-1.87亿 |
| 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 | 193.84%1.93亿 | -70.47%6,567.5万 | -190.70%-9,916.6万 | -69.39%1.06亿 | 103.39%631.9万 | 210.71%5,234.6万 | -15.64%2.22亿 | 140.25%1.09亿 | 595.04%3.47亿 | -375.97%-1.87亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 195.41%54.71 | -70.53%18.52 | -190.61%-27.99 | -69.47%29.95 | 103.37%1.78 | 210.46%14.78 | -15.80%62.85 | 140.02%30.89 | 594.76%98.1 | -375.80%-52.76 |
| 稀释每股收益 | 195.41%54.71 | -70.53%18.52 | -190.65%-27.99 | -69.49%29.9265 | 103.37%1.78 | 210.46%14.78 | -15.80%62.85 | 139.91%30.8765 | 594.76%98.1 | -375.97%-52.7928 |
| 每股派息 | 28.57%18 | 0.00%14 | 0.00%14 | 0 | 0 | 0 | -12.50%14 | -12.50%14 | 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 |