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
| (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 | -1.84%2,735.69億 | 4.39%1.15萬億 | 6.08%2,787.04億 | 4.08%1.11萬億 | 3.19%2,724.91億 | 2.28%2,869.56億 | 4.78%2,833.13億 | 6.31%2,627.34億 | 4.84%1.06萬億 | 8.61%2,640.74億 |
| 主營業務成本 | -1.59%1,935.76億 | 4.73%8,149.73億 | 5.49%1,967.12億 | 3.02%7,781.49億 | 0.38%1,928.02億 | 0.29%2,018.06億 | 4.88%1,970.71億 | 7.08%1,864.7億 | 9.50%7,553.54億 | 10.91%1,920.77億 |
| 毛利 | -2.44%799.92億 | 3.59%3,391億 | 7.51%819.92億 | 6.70%3,273.45億 | 10.69%796.9億 | 7.33%851.5億 | 4.55%862.41億 | 4.49%762.64億 | -5.09%3,068.02億 | 2.92%719.96億 |
| 營業費用 | 1.22%622.42億 | 4.68%2,543.98億 | 8.33%614.93億 | 5.04%2,430.23億 | 6.16%650.8億 | 3.63%598.82億 | 6.90%612.95億 | 3.32%567.66億 | 0.45%2,313.68億 | 9.39%613.02億 |
| 營業利潤 | -13.41%177.5億 | 0.45%847.02億 | 5.13%204.99億 | 11.78%843.22億 | 36.62%146.1億 | 17.27%252.68億 | -0.81%249.46億 | 8.06%194.98億 | -18.82%754.34億 | -23.13%106.94億 |
| 營業外利息收入與支出淨額 | 154.55%8,400萬 | 181.82%3.41億 | -8.33%3,300萬 | 268.06%1.21億 | 109.52%4,400萬 | 350.00%4,000萬 | 108.33%100萬 | 155.38%3,600萬 | 69.87%-7,200萬 | 161.76%2,100萬 |
| 營業外利息收入 | 73.87%1.93億 | 48.16%7.23億 | -14.62%1.11億 | 25.13%4.88億 | -4.07%1.18億 | 27.18%1.31億 | 1.87%1.09億 | 128.07%1.3億 | 49.43%3.9億 | 51.85%1.23億 |
| 營業外利息支出 | 39.74%1.09億 | 4.09%3.82億 | -17.02%7,800萬 | -20.56%3.67億 | -27.45%7,400萬 | -23.53%9,100萬 | -9.24%1.08億 | -22.95%9,400萬 | -7.60%4.62億 | -11.30%1.02億 |
| 投資淨收益 | 18.26%10.17億 | 0.19%16.16億 | 0.35%8.6億 | -28.53%16.13億 | -26.26%2.92億 | -58.38%4.47億 | -71.67%1,700萬 | 17.88%8.57億 | 29.42%22.57億 | 189.05%3.96億 |
| 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 | -84.48%44.87億 | 1,509.39%34.28億 | 259.13%289.17億 | 233.34%258.27億 | -1.82%5,400萬 | 1,033.73%28.23億 | 2.13億 | 119.04%80.52億 | 77.48億 |
| 聯營企業及其他參股權益產生的收益 | 18.25%-7.21億 | 48.30%-44.68億 | 15.19%-8.82億 | -295.33%-86.42億 | -134.28%-69.09億 | -257.04%-2.12億 | -170.01%-4.81億 | -1,662.71%-10.4億 | -241.03%-21.86億 | -187.99%-29.49億 |
| 特殊收入(費用) | 157.21%11.51億 | 76.94%-40.2億 | -162.82%-20.12億 | -232.07%-174.3億 | -284.38%-200.61億 | 157.57%10.49億 | -169.27%-16.21億 | -32.45%32.03億 | -57.14%131.98億 | -61.14%108.8億 |
| 減:其他特殊費用 | -157.21%-11.51億 | 101.89%38.48億 | 162.82%20.12億 | 114.17%19.06億 | 140.74%45.37億 | -157.57%-10.49億 | 169.27%16.21億 | 32.45%-32.03億 | 56.31%-134.55億 | 60.22%-111.37億 |
| 減:勾銷 | ---- | -98.89%1.72億 | ---- | 5,940.47%155.24億 | ---- | ---- | ---- | ---- | --2.57億 | ---- |
| 其他營業外收入(費用) | -159.67%-1.45億 | 87.30%-1.77億 | 278.68%2.43億 | -9.51%-13.94億 | 14.47%-3.25億 | -144.16%-6.69億 | 31.61%-2.64億 | 41.63%-1.36億 | 36.13%-12.73億 | 65.17%-3.8億 |
| 稅前利潤 | -13.68%191.35億 | -5.74%824.82億 | -2.04%221.68億 | -8.28%875.07億 | -48.97%134.77億 | 25.50%259.77億 | 1.11%254.23億 | -2.28%226.3億 | -25.72%954.1億 | -39.39%264.09億 |
| 所得稅 | 7.52%83.52億 | -15.97%283.96億 | -23.39%77.68億 | 41.32%337.92億 | 82.63%81.67億 | 33.08%79.74億 | 16.52%75.11億 | 44.82%101.4億 | -33.70%239.12億 | -64.92%44.72億 |
| 除稅後利潤 | -25.12%107.83億 | 0.69%540.85億 | 15.30%144億 | -24.87%537.15億 | -75.79%53.11億 | 22.42%180.03億 | -4.21%179.12億 | -22.69%124.89億 | -22.61%714.98億 | -28.84%219.38億 |
| 持續經營利潤 | -25.12%107.83億 | 0.69%540.86億 | 15.29%144億 | -24.87%537.15億 | -75.79%53.1億 | 22.42%180.03億 | -4.21%179.12億 | -22.69%124.9億 | -22.61%714.98億 | -28.84%219.37億 |
| 歸屬于少數股東的淨利潤 | 52.67%6.87億 | 8.06%32.85億 | -49.78%4.5億 | 46.65%30.4億 | -104.90%-4.18億 | 21.01%9.79億 | 19.11%15.83億 | 544.60%8.96億 | -57.61%20.73億 | 58.02%-2.04億 |
| 歸屬於母公司的淨利潤 | -27.63%100.95億 | 0.25%508億 | 20.32%139.49億 | -27.01%506.75億 | -74.12%57.29億 | 22.51%170.25億 | -6.00%163.28億 | -27.61%115.93億 | -20.66%694.24億 | -29.29%221.41億 |
| 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 | -27.63%100.95億 | 0.25%508億 | 20.32%139.49億 | -27.01%506.75億 | -74.12%57.29億 | 22.51%170.25億 | -6.00%163.28億 | -27.61%115.93億 | -20.66%694.24億 | -29.29%221.41億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.80%37.27 | 2.44%186.08 | 20.77%50.23 | -26.58%181.64 | -74.13%20.51 | 22.98%61 | -5.09%58.54 | -26.87%41.59 | -18.52%247.39 | -28.70%79.27 |
| 稀釋每股收益 | -25.80%37.27 | 2.44%186.08 | 20.77%50.23 | -26.58%181.64 | -74.13%20.51 | 22.98%60.998 | -5.09%58.54 | -26.87%41.59 | -18.52%247.39 | -28.70%79.27 |
| 每股派息 | 0 | 5.26%100 | 0 | 5.56%95 | 0.00%47.5 | 0 | 11.76%47.5 | 0 | 5.88%90 | 5.56%47.5 |
| 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 |