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 | -6.39%72.77亿 | -2.73%77.74亿 | -17.05%18.58亿 | -9.56%23.01亿 | 10.33%21.9亿 | 16.49%14.25亿 | 6.78%79.93亿 | 4.01%22.41亿 | 12.28%25.44亿 | -2.69%19.85亿 |
| 主营业务成本 | -4.62%47.56亿 | -0.34%49.86亿 | -12.40%12.33亿 | -10.82%13.8亿 | 14.11%13.98亿 | 18.47%9.75亿 | 5.01%50.03亿 | -1.47%14.08亿 | 14.25%15.47亿 | -4.13%12.25亿 |
| 毛利 | -9.56%25.22亿 | -6.73%27.88亿 | -24.91%6.25亿 | -7.60%9.21亿 | 4.25%7.93亿 | 12.41%4.5亿 | 9.89%29.9亿 | 14.81%8.33亿 | 9.36%9.96亿 | -0.28%7.6亿 |
| 营业费用 | -9.82%24.83亿 | 5.85%27.54亿 | 4.90%6.94亿 | 5.44%7.22亿 | 2.74%6.69亿 | 10.69%6.68亿 | 5.49%26.01亿 | 5.88%6.62亿 | 6.09%6.84亿 | 6.24%6.51亿 |
| 营业利润 | 11.17%3,880.7万 | -91.01%3,490.9万 | -140.42%-6,906.3万 | -36.19%1.99亿 | 13.28%1.23亿 | -7.31%-2.19亿 | 52.47%3.88亿 | 70.58%1.71亿 | 17.27%3.12亿 | -27.04%1.09亿 |
| 营业外利息收入与支出净额 | -23.34%-2,462.8万 | -6.39%-1,996.7万 | -2.20%-556.7万 | -4.47%-509.6万 | -2.83%-468.2万 | -18.82%-462.2万 | -26.97%-1,876.8万 | -49.36%-544.7万 | -13.34%-487.8万 | -40.92%-455.3万 |
| 营业外利息收入 | 4.71%8.9万 | 97.67%8.5万 | 50.00%3,000 | 16.13%3.6万 | 100.00%2,000 | 388.89%4.4万 | -95.36%4.3万 | -99.78%2,000 | 181.82%3.1万 | --1,000 |
| 营业外利息支出 | 23.26%2,471.7万 | 6.60%2,005.2万 | 2.22%557万 | 4.54%513.2万 | 2.85%468.4万 | 19.67%466.6万 | 19.76%1,881.1万 | 19.68%544.9万 | 13.77%490.9万 | 40.95%455.4万 |
| 投资净收益 | 10.21%262.4万 | 2.28%238.1万 | 0 | 7.96%97.7万 | 0 | -1.34%140.4万 | 180.14%232.8万 | 0 | 115.89%90.5万 | 0 |
| 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 | 1,066.2万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -167.13%-4,517.3万 | 1,504.51%6,729.3万 | 1,222.21%6,931万 | -126,200.00%-1,389.3万 | 1,228.8万 | 60.27%-41.2万 | -85.26%419.4万 | -82.17%524.2万 | 80.36%-1.1万 | 0 |
| 减:其他特殊费用 | 153.13%3,575.3万 | -1,504.51%-6,729.3万 | -1,222.21%-6,931万 | 126,200.00%1,389.3万 | ---1,228.8万 | -60.27%41.2万 | 85.26%-419.4万 | 82.17%-524.2万 | -80.36%1.1万 | --0 |
| 减:勾销 | --942万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 1,174.96%5,996.1万 | -125.15%-557.8万 | -279.80%-1,002.4万 | -160.28%-354.5万 | -366.71%-201.9万 | -41.84%1,001万 | -20.93%2,218.2万 | -37.46%557.5万 | -105.97%-136.2万 | 121.13%75.7万 |
| 税前利润 | -46.54%4,225.5万 | -80.15%7,904.1万 | -108.71%-1,534.4万 | -42.10%1.78亿 | 22.68%1.29亿 | -11.70%-2.12亿 | 33.98%3.98亿 | 65.45%1.76亿 | 9.98%3.07亿 | -25.83%1.05亿 |
| 所得税 | 2,193.61%3.22亿 | -87.56%1,405.8万 | -158.30%-1,741.3万 | -43.92%5,624.1万 | 16.30%4,077.9万 | -25.51%-6,554.9万 | 44.53%1.13亿 | 81.50%2,986.6万 | 30.70%1亿 | -28.57%3,506.5万 |
| 除税后利润 | -531.17%-2.8亿 | -77.21%6,498.2万 | -98.59%206.8万 | -41.22%1.21亿 | 25.88%8,818.3万 | -6.46%-1.47亿 | 30.21%2.85亿 | 62.52%1.46亿 | 2.12%2.07亿 | -24.38%7,005.4万 |
| 持续经营利润 | -531.16%-2.8亿 | -77.21%6,498.3万 | -98.59%206.9万 | -41.22%1.21亿 | 25.88%8,818.4万 | -6.46%-1.47亿 | 30.21%2.85亿 | 62.52%1.46亿 | 2.12%2.07亿 | -24.38%7,005.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
| 归属于母公司的净利润 | -531.17%-2.8亿 | -77.21%6,498.2万 | -98.59%206.8万 | -41.22%1.21亿 | 25.88%8,818.3万 | -6.46%-1.47亿 | 30.21%2.85亿 | 62.52%1.46亿 | 2.12%2.07亿 | -24.38%7,005.4万 |
| 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 | -531.17%-2.8亿 | -77.21%6,498.2万 | -98.59%206.8万 | -41.22%1.21亿 | 25.88%8,818.3万 | -6.46%-1.47亿 | 30.21%2.85亿 | 62.52%1.46亿 | 2.12%2.07亿 | -24.38%7,005.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -531.21%-292.62 | -77.21%67.86 | -98.59%2.16 | -41.22%126.76 | 25.87%92.09 | -6.46%-153.15 | 50.29%297.81 | 77.77%152.85 | 24.40%215.66 | -5.44%73.16 |
| 稀释每股收益 | -531.21%-292.62 | -77.21%67.86 | -98.59%2.1598 | -41.22%126.76 | 25.87%92.09 | -6.46%-153.15 | 50.29%297.81 | 77.77%152.85 | 24.40%215.6597 | -5.43%73.16 |
| 每股派息 | 0 | -50.00%30 | -50.00%30 | 0 | 0 | 0 | 57.89%60 | 57.89%60 | 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 |