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 | 3.98%346.71億 | -7.34%333.42億 | -24.96%84.49億 | -24.24%82.95億 | 18.04%84.76億 | 23.18%81.23億 | 42.21%359.83億 | 81.38%112.59億 | 51.91%109.49億 | 17.90%71.8億 |
| 主營業務成本 | 0.89%280.27億 | -7.70%277.8億 | -26.44%66.89億 | -25.82%69.93億 | 17.53%71.45億 | 26.50%69.53億 | 51.64%300.98億 | 74.94%90.93億 | 64.40%94.28億 | 26.39%60.79億 |
| 毛利 | 19.45%66.44億 | -5.49%55.62億 | -18.73%17.6億 | -14.40%13.02億 | 20.87%13.31億 | 6.54%11.69億 | 7.91%58.85億 | 114.53%21.66億 | 3.28%15.21億 | -14.00%11.01億 |
| 營業費用 | 13.74%27.11億 | 13.35%23.84億 | 5.50%6.2億 | 20.15%6.07億 | 9.24%5.66億 | 20.05%5.92億 | 7.49%21.03億 | 17.69%5.88億 | 4.79%5.05億 | 8.72%5.18億 |
| 營業利潤 | 23.73%39.32億 | -15.96%31.78億 | -27.75%11.4億 | -31.57%6.95億 | 31.20%7.65億 | -4.47%5.78億 | 8.14%37.82億 | 209.27%15.78億 | 2.54%10.16億 | -27.46%5.83億 |
| 營業外利息收入與支出淨額 | -115.69%-1.42億 | -78.13%-6,569.8萬 | -329.35%-2,622.5萬 | -47.95%-1,471.4萬 | -18.50%-1,180.7萬 | -19.21%-1,295.2萬 | 0.88%-3,688.2萬 | 25.99%-610.8萬 | -31.62%-994.5萬 | 16.53%-996.4萬 |
| 營業外利息收入 | 1,299.31%608.7萬 | -23.01%43.5萬 | -66.67%7.7萬 | 95.92%9.6萬 | -6.81%21.9萬 | -14.00%4.3萬 | -13.48%56.5萬 | -7.97%23.1萬 | -12.50%4.9萬 | -18.69%23.5萬 |
| 營業外利息支出 | 123.48%1.48億 | 76.60%6,613.3萬 | 314.92%2,630.2萬 | 48.19%1,481萬 | 17.91%1,202.6萬 | 19.06%1,299.5萬 | -1.10%3,744.7萬 | -25.46%633.9萬 | 31.29%999.4萬 | -16.58%1,019.9萬 |
| 投資淨收益 | 22.59%8.88億 | 21.91%7.24億 | 69.34%3,843.1萬 | 23.53%3.22億 | 15.47%2,572.3萬 | 17.22%3.38億 | 35.74%5.94億 | 9.10%2,269.5萬 | 18.73%2.61億 | 435.35%2,227.6萬 |
| 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 | 8.2億 | 0 | 0 | 0 | -80.77%-465.3萬 | |||||
| 聯營企業及其他參股權益產生的收益 | -83.52%2,166.1萬 | 916.72%1.31億 | 459.62%1.11億 | 243.99%1,348.1萬 | -18.39%1,292.8萬 | 1,988.5萬 | ||||
| 特殊收入(費用) | 33,712.71%112.29億 | 49.71%-3,340.6萬 | -3,120.95%-1,968萬 | 20.04%-694.1萬 | 99.54%-18.5萬 | 61.21%-660萬 | -536.83%-6,642.1萬 | -8,628.57%-61.1萬 | 46.07%-868.1萬 | -4,011.3萬 |
| 減:重組及並購 | ---116.94億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 466.10%1.89億 | -49.71%3,340.6萬 | 3,120.95%1,968萬 | -20.04%694.1萬 | -99.54%18.5萬 | -61.21%660萬 | 536.83%6,642.1萬 | 8,628.57%61.1萬 | -46.07%868.1萬 | --4,011.3萬 |
| 減:勾銷 | --2.76億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 110.81%1,633.8萬 | -287.35%-1.51億 | -375.49%-2.79億 | 748.76%1.19億 | 62.83%93.3萬 | 65.22%852.7萬 | -321.89%-3,903萬 | -360.43%-5,875.1萬 | 246.37%1,398.7萬 | -97.58%57.3萬 |
| 稅前利潤 | 343.09%167.66億 | -10.90%37.84億 | -36.40%9.85億 | -26.02%9.9億 | 56.00%8.91億 | 16.28%9.18億 | 8.30%42.47億 | 194.15%15.48億 | 6.61%13.38億 | -29.05%5.71億 |
| 所得稅 | 98.72%19.9億 | -6.54%10.02億 | -40.25%2.64億 | -19.45%3.05億 | -17.80%1.66億 | 445.48%2.66億 | -8.00%10.72億 | 206.53%4.42億 | 18.20%3.79億 | -31.51%2.02億 |
| 除稅後利潤 | 431.06%147.75億 | -12.38%27.82億 | -34.86%7.2億 | -28.61%6.84億 | 96.26%7.25億 | -12.00%6.52億 | 15.19%31.75億 | 189.48%11.06億 | 2.63%9.59億 | -27.64%3.7億 |
| 持續經營利潤 | 431.06%147.75億 | -12.38%27.82億 | -34.85%7.2億 | -28.61%6.84億 | 96.26%7.25億 | -12.00%6.52億 | 15.19%31.75億 | 189.48%11.06億 | 2.63%9.59億 | -27.64%3.7億 |
| 歸屬于少數股東的淨利潤 | -7,455.7萬 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 433.74%148.5億 | -12.38%27.82億 | -34.86%7.2億 | -28.61%6.84億 | 96.26%7.25億 | -12.00%6.52億 | 15.19%31.75億 | 189.48%11.06億 | 2.63%9.59億 | -27.64%3.7億 |
| 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 | 433.74%148.5億 | -12.38%27.82億 | -34.86%7.2億 | -28.61%6.84億 | 96.26%7.25億 | -12.00%6.52億 | 15.19%31.75億 | 189.48%11.06億 | 2.63%9.59億 | -27.64%3.7億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 437.00%372.25 | -13.57%69.32 | -36.07%17.85 | -29.92%16.98 | 93.78%18.08 | -12.34%16.41 | 15.16%80.2 | 189.33%27.92 | 2.63%24.23 | -27.67%9.33 |
| 稀釋每股收益 | 437.00%372.25 | -13.57%69.32 | -36.03%17.85 | -29.98%16.9602 | 93.78%18.08 | -12.34%16.41 | 15.16%80.2 | 189.17%27.905 | 2.63%24.2221 | -27.67%9.33 |
| 每股派息 | 0.00%16 | 14.29%16 | 14.29%16 | 0 | 0 | 0 | 16.67%14 | 16.67%14 | 0 | 0 |
| 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 |