Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 33.79%942.05億 | 5.03%3,816.61億 | -10.01%704.15億 | 7.24%3,633.66億 | -0.52%996.34億 | 13.07%993.62億 | 9.73%861.24億 | 8.20%782.46億 | 11.92%3,388.31億 | -2.37%1,001.5億 |
| 主營業務成本 | 23.19%743.01億 | 2.17%3,100.15億 | -11.98%603.12億 | 3.74%3,034.19億 | -2.29%824.47億 | 7.94%796.88億 | 6.05%727.65億 | 4.37%685.19億 | 11.91%2,924.68億 | -3.75%843.79億 |
| 毛利 | 97.00%199.03億 | 19.52%716.46億 | 3.88%101.03億 | 29.30%599.47億 | 8.98%171.88億 | 39.98%196.74億 | 35.29%133.59億 | 45.99%97.26億 | 12.00%463.63億 | 5.73%157.72億 |
| 營業費用 | 19.86%99.28億 | 9.66%396.34億 | 9.67%82.83億 | 14.91%361.43億 | 27.98%115.76億 | 31.94%94.55億 | -2.49%75.59億 | 0.84%75.53億 | 14.98%314.53億 | 11.27%90.45億 |
| 員工成本 | 18.82%36.12億 | 8.66%156.22億 | 1.37%30.4億 | 19.34%143.77億 | 27.77%46.98億 | 33.90%37.05億 | 3.12%29.75億 | 10.34%29.99億 | 11.05%120.47億 | 16.55%36.77億 |
| 銷售、一般行政及管理費用 | ---- | 2.34%37.16億 | ---- | -2.34%36.31億 | ---- | ---- | ---- | ---- | 0.22%37.18億 | ---- |
| -一般及行政管理費用 | ---- | 2.34%37.16億 | ---- | -2.34%36.31億 | ---- | ---- | ---- | ---- | 0.22%37.18億 | ---- |
| 折舊及攤銷 | ---- | 25.36%26.15億 | ---- | 14.49%20.86億 | ---- | ---- | ---- | ---- | 37.20%18.22億 | ---- |
| -折舊 | ---- | 25.36%26.15億 | ---- | 14.49%20.86億 | ---- | ---- | ---- | ---- | 37.20%18.22億 | ---- |
| 租金及土地費用 | 80.00%1.44億 | 2.64%31.47億 | -46.31%8,000萬 | -1.06%30.66億 | -0.51%27.45億 | 11.69%8,600萬 | -22.52%8,600萬 | -1.97%1.49億 | 3.23%30.99億 | 0.25%27.59億 |
| 其他營業費用 | 19.54%61.72億 | 11.95%145.34億 | 17.21%51.63億 | 20.58%129.83億 | 45.96%-15.84億 | 31.05%56.64億 | -5.42%44.98億 | -4.65%44.05億 | 27.15%107.67億 | -4.08%-29.31億 |
| 營業利潤 | 448.08%99.75億 | 34.48%320.12億 | -16.24%18.2億 | 59.65%238.04億 | -16.57%56.12億 | 48.34%102.19億 | 173.33%58億 | 362.44%21.73億 | 6.20%149.1億 | -0.90%67.27億 |
| 營業外利息收入與支出淨額 | -9.52%5,700萬 | 124.00%2.8億 | 200.00%6,300萬 | 992.86%1.25億 | 414.29%2,200萬 | 488.89%5,300萬 | 462.50%2,900萬 | 362.50%2,100萬 | 80.28%-1,400萬 | 56.25%-700萬 |
| 營業外利息收入 | 19.49%1.41億 | 32.93%5.49億 | 35.63%1.18億 | 56.44%4.13億 | 51.35%1.12億 | 50.65%1.16億 | 71.93%9,800萬 | 55.36%8,700萬 | 59.04%2.64億 | 37.04%7,400萬 |
| 營業外利息支出 | 52.73%8,400萬 | -6.60%2.69億 | -16.67%5,500萬 | 3.60%2.88億 | 11.11%9,000萬 | -7.35%6,300萬 | 6.15%6,900萬 | 3.13%6,600萬 | 17.30%2.78億 | 15.71%8,100萬 |
| 投資淨收益 | 3.63%7.13億 | -1.15%9.47億 | -6.27%6.88億 | 14.18%9.58億 | 2.84%-1.37億 | 49.25%2億 | -41.03%1.61億 | 28.10%7.34億 | 4.48%8.39億 | -233.02%-1.41億 |
| 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 | 0 | 109.42%27.12億 | 311.11%3,700萬 | 522.60%12.95億 | 492.08%11.96億 | 8,600萬 | -33.33%400萬 | 900萬 | -81.69%2.08億 | -82.22%2.02億 |
| 聯營企業及其他參股權益產生的收益 | -124.53%-1,300萬 | 118.58%4億 | 151.96%5,300萬 | 112.79%1.83億 | -11.92%1.33億 | 13,200.00%1.33億 | -44.12%1,900萬 | -2.00%-1.02億 | -59.81%8,600萬 | 33.63%1.51億 |
| 特殊收入(費用) | 10.31億 | 29.08%-2.78億 | 0 | -188.24%-3.92億 | -48.84%-6,400萬 | -750.00%-1.02億 | -61.19%-2.16億 | -118.87%-1,000萬 | 72.64%-1.36億 | 33.85%-4,300萬 |
| 減:其他特殊費用 | ---11.91億 | 145.19%2.55億 | ---- | 153.66%1.04億 | 72.97%6,400萬 | 275.00%3,000萬 | --0 | 118.52%1,000萬 | -14.58%4,100萬 | 362.50%3,700萬 |
| 減:勾銷 | --1.6億 | -92.01%2,300萬 | ---- | 203.16%2.88億 | --0 | 1,700.00%7,200萬 | 157.14%2.16億 | --0 | -78.84%9,500萬 | -89.47%600萬 |
| 其他營業外收入(費用) | 17.77%3.38億 | 33.09%14.4億 | -1.03%2.87億 | 12.47%10.82億 | 157.95%4.54億 | -49.88%2.05億 | -21.30%1.33億 | 39.42%2.9億 | -13.02%9.62億 | -37.59%1.76億 |
| 稅前利潤 | 310.66%120.98億 | 38.65%375.08億 | -5.39%29.46億 | 60.53%270.53億 | 2.19%72.18億 | 45.20%107.93億 | 140.98%59.28億 | 3,094.23%31.14億 | 0.75%168.52億 | -15.34%70.63億 |
| 所得稅 | 332.01%31.45億 | 36.62%94.84億 | -26.46%7.28億 | 67.97%69.42億 | -1.76%15.07億 | 40.04%26.44億 | 314.02%18.01億 | 258.70%9.9億 | -19.67%41.33億 | -35.27%15.34億 |
| 除稅後利潤 | 303.65%89.53億 | 39.35%280.24億 | 4.47%22.18億 | 58.12%201.11億 | 3.29%57.11億 | 46.98%81.5億 | 103.70%41.27億 | 657.22%21.23億 | 9.83%127.19億 | -7.43%55.29億 |
| 持續經營利潤 | 303.65%89.53億 | 39.35%280.24億 | 4.43%22.18億 | 58.12%201.11億 | 3.29%57.11億 | 46.96%81.49億 | 103.80%41.27億 | 658.95%21.24億 | 9.83%127.19億 | -7.43%55.29億 |
| 歸屬于少數股東的淨利潤 | -101.58%-300萬 | -21.29%3.92億 | 25.83%1.9億 | 1.43%4.98億 | -26.58%1.63億 | 21.84%1.06億 | -4.88%7,800萬 | 51.00%1.51億 | 991.11%4.91億 | 7.77%2.22億 |
| 歸屬於母公司的淨利潤 | 341.84%89.56億 | 40.89%276.31億 | 2.79%20.27億 | 60.40%196.12億 | 4.54%55.48億 | 47.36%80.43億 | 108.39%40.49億 | 509.98%19.72億 | 6.00%122.27億 | -7.96%53.07億 |
| 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 | 341.84%89.56億 | 40.89%276.31億 | 2.79%20.27億 | 60.40%196.12億 | 4.54%55.48億 | 47.36%80.43億 | 108.39%40.49億 | 509.98%19.72億 | 6.00%122.27億 | -7.96%53.07億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 345.04%67.98 | 40.74%208.075 | 2.62%15.275 | 60.10%147.84 | 4.32%41.805 | 47.08%60.625 | 107.72%30.525 | 508.37%14.885 | 9.04%92.345 | -6.07%40.075 |
| 稀釋每股收益 | 345.04%67.98 | 40.74%208.075 | 2.62%15.275 | 60.10%147.84 | 4.33%41.7965 | 47.00%60.5939 | 107.27%30.4445 | 508.37%14.885 | 9.04%92.345 | -6.10%40.0625 |
| 每股派息 | 0 | 40.34%83.5 | 0 | 88.89%59.5 | 145.45%40.5 | 0 | 26.67%19 | 0 | 5.00%31.5 | 6.45%16.5 |
| 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 |