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 | 4.95%7,581.18億 | 3.59%2.96萬億 | 1.88%7,223.65億 | 6.02%2.86萬億 | 4.72%6,786.97億 | 5.09%7,519.47億 | 6.44%7,188億 | 7.90%7,090.56億 | 4.27%2.7萬億 | 4.50%6,481.34億 |
| 主營業務成本 | 5.11%7,062.79億 | 3.58%2.75萬億 | 1.62%6,719.46億 | 5.92%2.65萬億 | 4.83%6,266.2億 | 4.82%6,968.78億 | 6.48%6,673.89億 | 7.58%6,612.41億 | 4.41%2.5萬億 | 5.09%5,977.7億 |
| 毛利 | 2.81%518.38億 | 3.66%2,139.27億 | 5.45%504.19億 | 7.44%2,063.71億 | 3.40%520.77億 | 8.65%550.68億 | 5.90%514.11億 | 12.52%478.15億 | 2.46%1,920.85億 | -2.03%503.63億 |
| 營業費用 | 2.62%448.73億 | 4.73%1,758.46億 | 4.17%437.28億 | 3.69%1,679.1億 | 8.32%435.6億 | 0.52%411.22億 | -0.38%412.49億 | 6.53%419.79億 | 2.25%1,619.37億 | -2.04%402.16億 |
| 營業利潤 | 4.10%69.65億 | -0.99%380.81億 | 14.65%66.91億 | 27.57%384.61億 | -16.06%85.17億 | 42.68%139.46億 | 42.36%101.62億 | 88.93%58.36億 | 3.63%301.48億 | -1.97%101.47億 |
| 營業外利息收入與支出淨額 | 15.79%-4,800萬 | -84.93%-1.35億 | -1,325.00%-5,700萬 | -812.50%-7,300萬 | -1,633.33%-4,600萬 | -200.00%-2,100萬 | -166.67%-200萬 | 42.86%-400萬 | 11.11%-800萬 | -25.00%300萬 |
| 營業外利息收入 | 208.33%3,700萬 | 144.07%1.44億 | 9.09%1,200萬 | 5.36%5,900萬 | 5.56%1,900萬 | 37.50%1,100萬 | -10.00%1,800萬 | 10.00%1,100萬 | -12.50%5,600萬 | -14.29%1,800萬 |
| 營業外利息支出 | 23.19%8,500萬 | 111.36%2.79億 | 360.00%6,900萬 | 106.25%1.32億 | 333.33%6,500萬 | 113.33%3,200萬 | 17.65%2,000萬 | -11.76%1,500萬 | -12.33%6,400萬 | -11.76%1,500萬 |
| 投資淨收益 | 10.85%5.11億 | 13.44%17.81億 | 23.59%4.61億 | -3.56%15.7億 | -9.35%4.07億 | 8.76%3.85億 | -12.53%4.05億 | 3.04%3.73億 | -26.86%16.28億 | -12.98%4.49億 |
| 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 | 31.54%56.38億 | -1.37億 | -47.37%42.86億 | -32.73%42.99億 | -100.09%-200萬 | 96.89%-1,100萬 | 0 | -51.40%81.44億 | -38.32%63.91億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 76.77%-3,600萬 | -1,282.62%-67.61億 | -318.92%-1.55億 | 79.45%-4.89億 | 85.16%-1.96億 | 65.52%-3.81億 | 64.47%1.25億 | -23.33%-3,700萬 | -106.78%-23.8億 | -48.26%-13.21億 |
| 減:資本性資產減值 | --0 | ---- | --4,800萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -66.36%3,600萬 | 1,328.40%11.57億 | 224.24%1.07億 | -94.79%8,100萬 | -90.95%4,500萬 | -88.42%1.28億 | -64.47%-1.25億 | 13.79%3,300萬 | 745.11%15.55億 | 928.33%4.97億 |
| 減:勾銷 | ---- | 1,273.53%56.04億 | --0 | -50.55%4.08億 | -81.67%1.51億 | --2.53億 | --0 | 300.00%400萬 | -14.68%8.25億 | -13.35%8.24億 |
| 其他營業外收入(費用) | 56.16%2.28億 | 1,797.50%7.59億 | -31.46%1.46億 | -96.23%4,000萬 | -139.50%-9,400萬 | -197.92%-3.77億 | 68.36%2.98億 | -18.70%2.13億 | -16.25%10.62億 | 10.70%2.38億 |
| 稅前利潤 | 9.64%76.18億 | -10.13%393.59億 | 8.90%69.48億 | 13.49%437.95億 | -19.00%128.86億 | 16.75%135.53億 | 46.27%109.76億 | 78.71%63.8億 | -19.90%385.91億 | -22.61%159.08億 |
| 所得稅 | 4.91%25.85億 | -16.16%119.23億 | 6.62%24.64億 | 11.08%142.21億 | -14.87%42.42億 | 19.08%45.13億 | 20.47%31.55億 | 63.90%23.11億 | -19.87%128.02億 | -29.92%49.83億 |
| 除稅後利潤 | 12.24%50.33億 | -7.23%274.36億 | 10.20%44.84億 | 14.68%295.74億 | -20.88%86.44億 | 15.62%90.4億 | 60.10%78.21億 | 88.38%40.69億 | -19.92%257.89億 | -18.74%109.25億 |
| 持續經營利潤 | 12.24%50.33億 | -7.23%274.36億 | 10.20%44.84億 | 14.68%295.74億 | -20.88%86.44億 | 15.62%90.4億 | 60.10%78.21億 | 88.38%40.69億 | -19.92%257.89億 | -18.74%109.25億 |
| 歸屬于少數股東的淨利潤 | -46.15%2,800萬 | 206.67%4,600萬 | 160.00%5,200萬 | 650.00%1,500萬 | -10.26%-4,300萬 | 1,100.00%2,000萬 | 125.00%1,800萬 | -42.86%2,000萬 | -90.00%200萬 | -454.55%-3,900萬 |
| 歸屬於母公司的淨利潤 | 12.93%50.04億 | -7.34%273.89億 | 9.43%44.31億 | 14.63%295.58億 | -20.77%86.87億 | 15.34%90.21億 | 59.95%78.01億 | 90.63%40.49億 | -19.87%257.86億 | -18.39%109.64億 |
| 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 | 12.93%50.04億 | -7.34%273.89億 | 9.43%44.31億 | 14.63%295.58億 | -20.77%86.87億 | 15.34%90.21億 | 59.95%78.01億 | 90.63%40.49億 | -19.87%257.86億 | -18.39%109.64億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.10%27.5265 | -4.28%147.54 | 17.67%23.71 | 20.96%154.13 | -14.71%46.21 | 23.27%47.63 | 66.56%40.14 | 91.90%20.15 | -17.03%127.42 | -16.38%54.18 |
| 稀釋每股收益 | 16.10%27.5265 | -4.28%147.54 | 17.67%23.71 | 20.96%154.13 | -14.71%46.21 | 23.27%47.63 | 66.56%40.14 | 91.90%20.15 | -17.03%127.42 | -16.38%54.1783 |
| 每股派息 | 0 | 5.00%63 | 0 | 5.26%60 | 6.90%31 | 0 | 3.57%29 | 0 | 5.56%57 | 7.41%29 |
| 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 |