Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | -2.43%40.35億 | 21.57%41.36億 | 28.44%11.15億 | -4.64%9.9億 | 48.59%13.33億 | 16.57%6.99億 | 228.71%34.02億 | 47.51%8.68億 | 454.81%10.38億 | 605.38%8.97億 |
| 主營業務成本 | -2.27%35.06億 | 29.54%35.88億 | 33.78%9.74億 | 6.21%8.91億 | 56.28%11.2億 | 24.07%6.04億 | 221.43%27.7億 | 48.97%7.28億 | 421.74%8.39億 | 639.31%7.16億 |
| 毛利 | -3.44%5.29億 | -13.33%5.48億 | 0.66%1.41億 | -50.33%9,886.8萬 | 18.09%2.13億 | -15.74%9,508.2萬 | 264.90%6.32億 | 40.33%1.4億 | 657.11%1.99億 | 496.73%1.81億 |
| 營業費用 | 4.11%5.44億 | -33.67%5.22億 | -31.86%1.37億 | -42.34%1.16億 | -39.90%1.16億 | -20.22%1.53億 | 81.48%7.88億 | 51.61%2.01億 | 104.37%2.02億 | 100.95%1.92億 |
| 營業利潤 | -157.25%-1,469.1萬 | 116.54%2,566.2萬 | 106.22%380.6萬 | -503.02%-1,757.8萬 | 942.90%9,778.5萬 | 26.58%-5,835.1萬 | 40.47%-1.55億 | -85.77%-6,119.6萬 | 95.98%-291.5萬 | 82.26%-1,160.1萬 |
| 營業外利息收入與支出淨額 | -5.92%-7,493.9萬 | -8.24%-7,074.9萬 | 33.45%-1,538.9萬 | -6.80%-1,625萬 | -35.08%-1,948.5萬 | -55.79%-1,962.5萬 | -74.85%-6,536.1萬 | -52.28%-2,312.3萬 | 2.25%-1,521.6萬 | -334.88%-1,442.5萬 |
| 營業外利息收入 | 175.45%30.3萬 | 15.79%11萬 | 0.00%2.7萬 | 17.65%2萬 | ---- | ---- | --9.5萬 | --2.7萬 | --1.7萬 | ---- |
| 營業外利息支出 | 6.19%7,524.2萬 | 21.37%7,085.9萬 | -4.12%1,541.6萬 | 6.81%1,627萬 | 35.04%1,954.8萬 | 55.79%1,962.5萬 | --5,838.4萬 | --1,607.8萬 | --1,523.3萬 | --1,447.6萬 |
| 其他財務費用 | ---- | 49.53%1,057.5萬 | ---- | ---- | ---- | ---- | -81.08%707.2萬 | ---- | ---- | ---- |
| 投資淨收益 | -5.32%8.9萬 | 28.77%9.4萬 | 0 | 0 | 22.73%5.4萬 | 37.93%4萬 | 204.17%7.3萬 | 0 | 0 | 4.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -20.9萬 | |||||||||
| 特殊收入(費用) | 24.12%-903.2萬 | 82.67%-1,190.3萬 | 54.26%-3,464.2萬 | -68.96%125萬 | 4,373.33%2,013萬 | -47.49%135.9萬 | -100.22%-6,867.3萬 | -345.52%-7,573.8萬 | 26,746.67%402.7萬 | 102.68%45萬 |
| 減:其他特殊費用 | -40.88%903.2萬 | -77.87%1,527.8萬 | -52.31%3,554.2萬 | 77.63%-80萬 | ---1,945.5萬 | 99.53%-9,000 | 306.99%6,903.7萬 | 338.39%7,452.7萬 | -23,746.67%-357.7萬 | --0 |
| 減:勾銷 | ---- | -827.20%-337.5萬 | -174.32%-90萬 | 0.00%-45萬 | -50.00%-67.5萬 | -100.00%-135萬 | -102.10%-36.4萬 | --121.1萬 | ---45萬 | -102.68%-45萬 |
| 其他營業外收入(費用) | 21.23%-745.9萬 | -224.76%-946.9萬 | -210.27%-907.5萬 | -89.16%26.3萬 | 205.70%33.4萬 | 63.98%-99.1萬 | 2,548.39%759萬 | 28,479.31%823萬 | 30,437.50%242.7萬 | -8.22%-31.6萬 |
| 稅前利潤 | -60.09%-1.06億 | 76.43%-6,636.2萬 | 63.58%-5,529.8萬 | -176.78%-3,231.7萬 | 482.31%9,882萬 | 15.88%-7,756.7萬 | 15.36%-2.82億 | -133.02%-1.52億 | 86.75%-1,167.6萬 | 69.86%-2,584.8萬 |
| 所得稅 | 22.94%3,017.9萬 | 5,009.40%2,454.7萬 | 118.47%440萬 | -79.95%326萬 | 146.17%1,644.2萬 | 17.41%44.5萬 | -144.25%-50萬 | -12,010.00%-2,382萬 | 5,145.81%1,626.2萬 | 2,054.52%667.9萬 |
| 除稅後利潤 | -50.06%-1.36億 | 67.65%-9,091萬 | 53.36%-5,969.9萬 | -27.34%-3,557.6萬 | 353.26%8,237.8萬 | 15.74%-7,801.3萬 | 15.80%-2.81億 | -95.86%-1.28億 | 68.40%-2,793.8萬 | 62.21%-3,252.7萬 |
| 持續經營利潤 | -50.06%-1.36億 | 67.65%-9,090.9萬 | 53.36%-5,969.8萬 | -27.34%-3,557.7萬 | 353.26%8,237.8萬 | 15.74%-7,801.2萬 | 15.80%-2.81億 | -95.86%-1.28億 | 68.40%-2,793.8萬 | 62.21%-3,252.7萬 |
| 歸屬于少數股東的淨利潤 | 5.64%1,529.6萬 | -5.36%1,447.9萬 | 357.75%410.6萬 | -72.83%298.6萬 | 40.42%883.1萬 | -273.13%-144.4萬 | 1,529.9萬 | -159.3萬 | 1,099萬 | 628.9萬 |
| 歸屬於母公司的淨利潤 | -43.95%-1.52億 | 64.44%-1.05億 | 49.53%-6,380.6萬 | 0.94%-3,856.3萬 | 289.47%7,354.7萬 | 16.95%-7,656.8萬 | 11.21%-2.96億 | -93.43%-1.26億 | 55.96%-3,892.8萬 | 54.90%-3,881.7萬 |
| 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 | -43.95%-1.52億 | 64.44%-1.05億 | 49.53%-6,380.6萬 | 0.94%-3,856.3萬 | 289.47%7,354.7萬 | 16.95%-7,656.8萬 | 11.21%-2.96億 | -93.43%-1.26億 | 55.96%-3,892.8萬 | 54.90%-3,881.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.27%-15.28 | 65.84%-11.82 | 51.74%-7.06 | -0.92%-4.41 | 302.40%8.42 | 23.34%-8.77 | 37.26%-34.6 | -78.85%-14.63 | 70.19%-4.37 | 72.21%-4.16 |
| 稀釋每股收益 | -29.27%-15.28 | 65.84%-11.82 | 51.74%-7.06 | 0.94%-4.4159 | 289.43%8.42 | 23.34%-8.77 | 37.26%-34.6 | -78.85%-14.63 | 69.59%-4.4577 | 70.31%-4.445 |
| 每股派息 | ||||||||||
| 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 |