Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
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 | 1.72%21.03亿 | 1.15%20.68亿 | -0.99%4.95亿 | -4.19%5.02亿 | 3.57%5.37亿 | 6.34%5.34亿 | 17.05%20.44亿 | 13.24%5亿 | 16.63%5.24亿 | 19.94%5.18亿 |
| 主营业务成本 | -3.98%4.91亿 | -9.19%5.12亿 | -11.21%1.17亿 | -12.55%1.26亿 | -7.65%1.37亿 | -5.49%1.33亿 | 21.66%5.64亿 | 4.96%1.31亿 | 20.72%1.44亿 | 32.07%1.48亿 |
| 毛利 | 3.60%16.12亿 | 5.08%15.56亿 | 2.65%3.79亿 | -1.02%3.76亿 | 8.05%4亿 | 10.93%4.01亿 | 15.39%14.8亿 | 16.51%3.69亿 | 15.15%3.8亿 | 15.69%3.7亿 |
| 营业费用 | 5.94%16.51亿 | -4.85%15.59亿 | -5.88%3.73亿 | -1.43%4.05亿 | -6.24%3.96亿 | -5.83%3.85亿 | 3.37%16.38亿 | -2.55%3.96亿 | 2.82%4.11亿 | 8.83%4.22亿 |
| 营业利润 | -1,197.90%-3,956万 | 98.07%-304.8万 | 120.48%562.5万 | 6.44%-2,908万 | 107.81%407.1万 | 134.77%1,633.6万 | 47.74%-1.58亿 | 69.52%-2,746.9万 | 55.46%-3,108.3万 | 23.44%-5,211.3万 |
| 营业外利息收入与支出净额 | -64.19%-269.6万 | 10.32%-164.2万 | 5.00%-41.8万 | 5.44%-41.7万 | 14.95%-40.4万 | 15.16%-40.3万 | 84.09%-183.1万 | 78.41%-44万 | 86.16%-44.1万 | 85.26%-47.5万 |
| 营业外利息收入 | -21.48%36.2万 | -18.12%46.1万 | -19.40%10.8万 | -18.66%10.9万 | -17.57%12.2万 | -17.01%12.2万 | -15.08%56.3万 | -15.72%13.4万 | -16.25%13.4万 | -13.95%14.8万 |
| 营业外利息支出 | 45.41%305.8万 | -12.16%210.3万 | -8.36%52.6万 | -8.52%52.6万 | -15.57%52.6万 | -15.59%52.5万 | -80.33%239.4万 | -73.87%57.4万 | -82.82%57.5万 | -81.65%62.3万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -1,221.16%-4,207.9万 | -107.92%-318.5万 | -102.25%-95.3万 | 0 | 196.64%4,020.8万 | 1,011.17%4,233.3万 | 0 | |||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -215.66%-4,886.7万 | ---- | ---- | ---- |
| 减:勾销 | 1,221.16%4,207.9万 | -63.22%318.5万 | -85.41%95.3万 | --0 | ---- | ---- | -84.83%865.9万 | -67.54%653.4万 | --0 | ---- |
| 其他营业外收入(费用) | -14.22%1,394.7万 | -9.91%1,625.9万 | -14.37%333万 | 88.78%476.1万 | -16.81%367.8万 | -37.78%449万 | -91.24%1,804.8万 | -87.52%388.9万 | -88.59%252.2万 | -94.67%442.1万 |
| 税前利润 | -939.65%-7,038.8万 | 108.28%838.3万 | -58.58%758.6万 | 14.71%-2,473.7万 | 110.16%511.2万 | 150.75%2,042.2万 | 31.91%-1.01亿 | 127.90%1,831.5万 | 58.11%-2,900.3万 | -629.64%-5,029.4万 |
| 所得税 | 0.93%1,493.7万 | 118.87%1,480万 | -1.83%370万 | -2.66%370万 | -2.71%370万 | 180.24%370万 | -32.76%676.2万 | 54.47%376.9万 | 65.69%380.1万 | 120.72%380.3万 |
| 除税后利润 | -1,229.88%-8,532.5万 | 94.06%-641.6万 | -73.28%388.6万 | 13.32%-2,843.6万 | 102.61%141.2万 | 146.93%1,672.2万 | 31.96%-1.08亿 | 121.37%1,454.6万 | 54.14%-3,280.5万 | -527.86%-5,409.6万 |
| 持续经营利润 | -1,229.67%-8,532.5万 | 94.06%-641.7万 | -73.28%388.6万 | 13.31%-2,843.7万 | 102.61%141.2万 | 146.93%1,672.2万 | 31.96%-1.08亿 | 121.37%1,454.6万 | 54.14%-3,280.4万 | -527.87%-5,409.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1,229.88%-8,532.5万 | 94.06%-641.6万 | -73.28%388.6万 | 13.32%-2,843.6万 | 102.61%141.2万 | 146.93%1,672.2万 | 31.96%-1.08亿 | 121.37%1,454.6万 | 54.14%-3,280.5万 | -527.86%-5,409.6万 |
| 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 | -1,229.88%-8,532.5万 | 94.06%-641.6万 | -73.28%388.6万 | 13.32%-2,843.6万 | 102.61%141.2万 | 146.93%1,672.2万 | 31.96%-1.08亿 | 121.37%1,454.6万 | 54.14%-3,280.5万 | -527.86%-5,409.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -169.96%-43.95 | 68.63%-16.28 | -235.22%-2.15 | 1.53%-14.78 | 92.39%-1.71 | 114.75%2.36 | 13.20%-51.89 | 106.14%1.59 | 41.78%-15.01 | -504.03%-22.47 |
| 稀释每股收益 | -169.96%-43.95 | 68.63%-16.28 | -235.22%-2.15 | 1.53%-14.78 | 92.39%-1.71 | 114.75%2.36 | 13.20%-51.89 | 106.14%1.59 | 41.78%-15.01 | -504.03%-22.47 |
| 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 |