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
| (Q3)2025/09/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.17億 | -10.83%13.73億 | -22.75%58.77億 | -26.00%14.79億 | -29.70%15.39億 | -16.28%76.07億 | -28.96%16.04億 | -19.81%18.14億 | -11.91%19.99億 | -4.67%21.9億 |
| 主營業務成本 | 1,569.5萬 | 126.24%1,853.8萬 | -84.69%4,849.9萬 | -86.26%1,177.1萬 | -94.17%819.4萬 | -25.37%3.17億 | -91.90%899.5萬 | -25.68%8,157.5萬 | -17.16%8,563.9萬 | 40.09%1.41億 |
| 毛利 | 13.02億 | -11.57%13.54億 | -20.06%58.28億 | -23.30%14.67億 | -25.28%15.31億 | -15.84%72.9億 | -25.70%15.95億 | -19.51%17.33億 | -11.66%19.13億 | -6.72%20.49億 |
| 營業費用 | 12.62億 | -3.45%12.64億 | -48.92%51.55億 | -56.21%12.47億 | -65.18%13.1億 | -17.18%100.9億 | -61.79%13.1億 | -27.68%21.73億 | -2.99%28.47億 | 33.55%37.61億 |
| 銷售、一般行政及管理費用 | --12.62億 | -3.58%12.64億 | -48.99%51.56億 | -57.25%12.51億 | -62.88%13.11億 | -17.36%101.09億 | -57.52%14.68億 | -27.42%21.82億 | -0.52%29.26億 | 24.88%35.32億 |
| -一般及行政管理費用 | --12.62億 | -3.58%12.64億 | -48.99%51.56億 | -57.25%12.51億 | -62.88%13.11億 | -17.36%101.09億 | -57.52%14.68億 | -27.42%21.82億 | -0.52%29.26億 | 24.88%35.32億 |
| 其他營業費用 | --58.8萬 | -85.87%38.3萬 | -97.10%1,154.1萬 | --11.8萬 | -98.89%271.1萬 | 30,745.97%3.98億 | 16,598.10%1.75億 | 3,398.77%283.4萬 | ---- | 940,115.38%2.44億 |
| 其他營業收入總額 | --115.3萬 | -93.01%29.9萬 | -96.82%1,322.4萬 | -94.54%433.8萬 | -72.87%427.9萬 | 720.89%4.16億 | 1,044.38%3.33億 | 446.03%1,218.2萬 | 1,025.15%7,941.3萬 | 28.60%1,577萬 |
| 營業利潤 | 3,978.7萬 | -59.51%8,972.4萬 | 124.06%6.74億 | 123.62%2.21億 | 112.95%2.22億 | 20.47%-28億 | 122.31%2.86億 | 48.33%-4.4億 | -21.42%-9.34億 | -176.33%-17.12億 |
| 營業外利息收入與支出淨額 | 3.87億 | -64.49%6,020.1萬 | 3.79%4.36億 | -26.10%1.25億 | 102.76%1.7億 | 5,024.63%4.2億 | 516.97%4,769.7萬 | 361.90%1.2億 | 1,679.46%1.69億 | 113.57%8,362.4萬 |
| 營業外利息收入 | --2.77億 | -54.93%7,707.5萬 | 4.13%4.43億 | -26.10%1.26億 | 100.94%1.71億 | 156.10%4.26億 | 830.78%4,815.1萬 | 138.64%1.22億 | 112.16%1.71億 | 105.86%8,510.9萬 |
| 營業外利息支出 | ---1.1億 | 1,054.17%1,687.4萬 | 29.43%727.9萬 | -26.48%142.4萬 | -1.55%146.2萬 | -96.78%562.4萬 | -90.64%45.4萬 | -98.19%174.8萬 | -97.27%193.7萬 | -32.10%148.5萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 4.27億 | -61.67%1.5億 | 146.62%11.09億 | 145.14%3.45億 | 124.03%3.91億 | 32.56%-23.8億 | 125.80%3.33億 | 64.31%-3.2億 | -0.71%-7.65億 | -180.56%-16.28億 |
| 所得稅 | -7,456.4萬 | 3,602.64%3,852.9萬 | -47.76%-2.23億 | -233.34%-1,037.8萬 | -124.29%-110萬 | -337.35%-1.51億 | -884.93%-1.63億 | -104.35%-51萬 | -57.02%778.3萬 | -65.20%452.9萬 |
| 除稅後利潤 | 5.02億 | -71.60%1.11億 | 159.78%13.32億 | 146.03%3.56億 | 124.03%3.92億 | 37.96%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | 0.64%-7.73億 | -175.17%-16.33億 |
| 持續經營利潤 | --5.02億 | -71.60%1.11億 | 159.78%13.32億 | 146.03%3.56億 | 124.03%3.92億 | 37.96%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | 0.64%-7.73億 | -175.17%-16.33億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.02億 | -71.60%1.11億 | 159.78%13.32億 | 146.03%3.56億 | 124.03%3.92億 | 36.10%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | -6.49%-7.73億 | -201.88%-16.33億 |
| 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 | 5.02億 | -71.60%1.11億 | 159.78%13.32億 | 146.03%3.56億 | 124.03%3.92億 | 36.10%-22.29億 | 137.79%4.96億 | 64.83%-3.2億 | -6.49%-7.73億 | -201.88%-16.33億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.37 | -67.78%1.35 | 167.13%15.58 | 151.45%4.25 | 126.64%4.19 | 30.65%-23.21 | 139.05%4.92 | 60.78%-3.42 | -18.68%-8.26 | -203.67%-15.73 |
| 稀釋每股收益 | 6.37 | -67.78%1.35 | 167.10%15.58 | 151.40%4.25 | 126.62%4.19 | 30.63%-23.2191 | 139.05%4.92 | 60.78%-3.42 | -18.80%-8.2684 | -203.27%-15.7376 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |