Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -21.81%605.74億 | -3.18%774.72億 | -15.31%202.65億 | -22.39%175.79億 | -12.57%168.22億 | 60.64%228.06億 | 71.74%800.15億 | 86.19%239.29億 | 83.68%226.49億 | 78.36%192.4億 |
| 主營業務成本 | -7.10%382.48億 | 18.62%411.73億 | 28.26%122.51億 | 32.78%105.19億 | -9.96%78.45億 | 23.88%105.58億 | 14.99%347.1億 | 32.87%95.52億 | -2.59%79.22億 | 20.71%87.13億 |
| 毛利 | -38.49%223.26億 | -19.88%362.98億 | -44.27%80.13億 | -52.05%70.61億 | -14.73%89.76億 | 115.86%122.48億 | 176.12%453.05億 | 153.85%143.78億 | 250.87%147.26億 | 194.87%105.27億 |
| 營業費用 | 32.20%147.07億 | 16.93%111.25億 | 30.38%40.13億 | 17.34%24.84億 | 6.12%22.73億 | 8.18%23.55億 | 19.09%95.14億 | 44.24%30.78億 | 6.92%21.17億 | 10.13%21.42億 |
| 員工成本 | 39.13%63.79億 | 13.07%45.85億 | 44.19%14.88億 | 4.15%11.05億 | 0.71%9.95億 | 2.36%9.97億 | 9.71%40.55億 | 14.79%10.32億 | 6.85%10.61億 | 13.17%9.88億 |
| 折舊及攤銷 | 34.51%15.63億 | 16.78%11.62億 | 35.46%3.4億 | 16.87%2.91億 | 8.50%2.68億 | 6.05%2.63億 | 16.24%9.95億 | 12.05%2.51億 | 12.16%2.49億 | 19.90%2.47億 |
| -折舊 | 43.86%4.1億 | 23.38%2.85億 | 73.33%1.04億 | 25.86%7,300萬 | 0.00%5,600萬 | -8.77%5,200萬 | 26.92%2.31億 | 17.65%6,000萬 | 18.37%5,800萬 | 33.33%5,600萬 |
| -攤銷 | 31.47%11.53億 | 14.79%8.77億 | 23.56%2.36億 | 14.14%2.18億 | 10.99%2.12億 | 10.47%2.11億 | 13.35%7.64億 | 10.40%1.91億 | 10.40%1.91億 | 16.46%1.91億 |
| 其他營業費用 | 25.79%67.65億 | 20.47%53.78億 | 21.73%21.85億 | 34.82%10.88億 | 11.36%10.1億 | 14.66%10.95億 | 29.88%44.64億 | 77.55%17.95億 | 5.49%8.07億 | 4.73%9.07億 |
| 營業利潤 | -69.73%76.19億 | -29.67%251.73億 | -64.60%40億 | -63.70%45.77億 | -20.06%67.03億 | 182.90%98.93億 | 325.12%357.91億 | 220.11%113億 | 468.74%126.09億 | 416.00%83.85億 |
| 營業外利息收入與支出淨額 | -68.77%2.47億 | 3,495.45%7.91億 | 127.50%1.82億 | 3,371.43%2.43億 | 944.83%2.45億 | 436.11%1.21億 | 117.74%2,200萬 | 396.30%8,000萬 | 123.33%700萬 | 14.71%-2,900萬 |
| 營業外利息收入 | -57.75%3.76億 | 446.01%8.9億 | 84.68%2.05億 | 516.28%2.65億 | 3,728.57%2.68億 | 7,500.00%1.52億 | 393.94%1.63億 | 1,133.33%1.11億 | 437.50%4,300萬 | 75.00%700萬 |
| 營業外利息支出 | 30.30%1.29億 | -29.79%9,900萬 | -25.81%2,300萬 | -38.89%2,200萬 | -36.11%2,300萬 | -18.42%3,100萬 | -10.19%1.41億 | -13.89%3,100萬 | -5.26%3,600萬 | -5.26%3,600萬 |
| 投資淨收益 | 334.94%3.61億 | 132.05%8,300萬 | 77.23%-3.39億 | -87.84%8,400萬 | -85.62%8,300萬 | 771.05%2.55億 | -230.15%-2.59億 | -807.93%-14.89億 | 316.27%6.91億 | 1,211.36%5.77億 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 8,185.71%11.6億 | -84.27%1,400萬 | -86.41%1,400萬 | 200.00%1,400萬 | 0 | -1,400萬 | 4,350.00%8,900萬 | 5,050.00%1.03億 | -1,400萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 985.29%3.69億 | |||||||
| 特殊收入(費用) | 202.10%24.27億 | -25.24%-23.77億 | -44.25%-26.86億 | 1,372.22%2.29億 | 256.25%2,500萬 | 2,850.00%5,500萬 | -288.14%-18.98億 | -1,235.37%-18.62億 | 96.39%-1,800萬 | 91.92%-1,600萬 |
| 減:其他特殊費用 | -224.66%-29.37億 | 813.18%23.56億 | 1,100.45%26.65億 | -1,372.22%-2.29億 | -256.25%-2,500萬 | -2,850.00%-5,500萬 | 188.36%2.58億 | 149.33%2.22億 | -88.75%1,800萬 | -61.90%1,600萬 |
| 減:勾銷 | 2,328.57%5.1億 | -98.72%2,100萬 | ---- | ---- | ---- | ---- | 632.14%16.4億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 167.50%2,700萬 | -433.33%-4,000萬 | 54.04%-7,400萬 | -94.83%300萬 | -102.80%-300萬 | 325.00%3,400萬 | -82.35%1,200萬 | -7,950.00%-1.61億 | 1,550.00%5,800萬 | 167.50%1.07億 |
| 稅前利潤 | -49.93%118.37億 | -30.72%236.4億 | -86.88%10.94億 | -61.36%51.52億 | -21.27%70.52億 | 195.91%103.42億 | 320.97%341.24億 | 135.90%83.39億 | 620.31%133.33億 | 506.43%89.57億 |
| 所得稅 | -63.19%31.25億 | -23.95%84.9億 | -55.57%15.05億 | -60.24%15.16億 | -18.61%22.18億 | 162.60%32.51億 | 314.37%111.63億 | 173.81%33.87億 | 537.63%38.13億 | 477.33%27.25億 |
| 除稅後利潤 | -42.50%87.11億 | -34.02%151.49億 | -108.30%-4.11億 | -61.82%36.35億 | -22.43%48.35億 | 214.27%70.9億 | 324.24%229.6億 | 115.35%49.51億 | 659.78%95.2億 | 520.82%62.33億 |
| 持續經營利潤 | -42.50%87.12億 | -34.02%151.5億 | -108.30%-4.11億 | -61.81%36.36億 | -22.43%48.34億 | 214.18%70.91億 | 324.26%229.61億 | 115.49%49.52億 | 659.78%95.2億 | 520.10%62.32億 |
| 歸屬于少數股東的淨利潤 | 109.68%6,500萬 | 293.75%3,100萬 | -72.73%300萬 | -22.22%700萬 | 27.27%1,400萬 | 114.89%700萬 | -206.67%-1,600萬 | 175.00%1,100萬 | 80.00%900萬 | 266.67%1,100萬 |
| 歸屬於母公司的淨利潤 | -42.81%86.45億 | -34.21%151.17億 | -108.40%-4.15億 | -61.86%36.28億 | -22.50%48.22億 | 207.51%70.82億 | 325.82%229.77億 | 115.25%49.4億 | 662.18%95.12億 | 521.58%62.22億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -42.81%86.45億 | -34.21%151.17億 | -108.40%-4.15億 | -61.86%36.28億 | -22.50%48.22億 | 207.51%70.82億 | 325.82%229.77億 | 115.25%49.4億 | 662.18%95.12億 | 521.58%62.22億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -37.97%150.026 | -31.60%241.848 | -104.91%-3.73 | -59.31%59.57 | -20.09%76.512 | 209.01%109.496 | 326.21%353.598 | 115.57%76.04 | 662.64%146.382 | 522.43%95.742 |
| 稀釋每股收益 | -37.97%150.026 | -31.60%241.848 | -109.16%-6.9626 | -59.34%59.4536 | -20.01%76.512 | 209.01%109.496 | 326.21%353.598 | 115.56%76.0371 | 662.02%146.2316 | 521.85%95.6532 |
| 每股派息 | 30.00%26 | 25.00%20 | 50.00%12 | 0 | 0.00%8 | 0 | 0.00%16 | -50.00%8 | 0 | 8 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |