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 | 1.29%756.99億 | 5.28%3,154.18億 | 6.07%747.33億 | 8.92%2,996億 | 6.73%739.03億 | 15.12%828.73億 | 7.21%723.71億 | 6.23%704.53億 | 8.55%2,750.6億 | 12.65%692.41億 |
| 主營業務成本 | 3.77%482.09億 | 4.65%1,995.08億 | 4.19%464.56億 | 7.61%1,906.44億 | 5.92%476.54億 | 15.44%521.31億 | 4.03%462.72億 | 4.84%445.87億 | 11.85%1,771.57億 | 13.85%449.92億 |
| 毛利 | -2.78%274.9億 | 6.38%1,159.1億 | 9.32%282.77億 | 11.29%1,089.56億 | 8.25%262.5億 | 14.57%307.41億 | 13.33%260.99億 | 8.71%258.66億 | 3.05%979.04億 | 10.50%242.5億 |
| 營業費用 | 6.04%240.72億 | 7.18%959.07億 | 8.34%227億 | 10.18%894.86億 | 7.13%234.49億 | 9.93%221.39億 | 12.66%229.45億 | 11.31%209.53億 | 7.18%812.18億 | 11.64%218.88億 |
| 營業利潤 | -38.71%34.18億 | 2.74%200.03億 | 13.52%55.77億 | 16.68%194.7億 | 18.59%28.01億 | 28.54%86.02億 | 18.48%31.54億 | -1.15%49.13億 | -13.22%166.86億 | 0.90%23.62億 |
| 營業外利息收入與支出淨額 | -129.17%-1,400萬 | 79.14%3.35億 | 223.08%4,800萬 | 938.89%1.87億 | 386.96%1.12億 | 933.33%1.25億 | -320.00%-1,100萬 | -880.00%-3,900萬 | -89.94%1,800萬 | -68.06%2,300萬 |
| 營業外利息收入 | 35.71%7,600萬 | 18.96%4.33億 | -3.45%5,600萬 | 15.56%3.64億 | 9.57%1.26億 | 22.78%9,700萬 | 18.57%8,300萬 | 13.73%5,800萬 | 31.25%3.15億 | 17.35%1.15億 |
| 營業外利息支出 | 1,025.00%9,000萬 | -44.63%9,800萬 | -91.75%800萬 | -40.40%1.77億 | -84.78%1,400萬 | -129.79%-2,800萬 | 44.62%9,400萬 | 110.87%9,700萬 | 386.89%2.97億 | 253.85%9,200萬 |
| 投資淨收益 | 72.17%1.98億 | -40.82%5.19億 | -58.63%1.15億 | 0.92%8.77億 | 158.99%5.62億 | 42.07%-1.57億 | -61.81%1.94億 | -33.01%2.78億 | -16.92%8.69億 | -44.92%2.17億 |
| 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 | 96.28%41.18億 | -1.53億 | -30.60%20.98億 | 286.87%3.7億 | -99.42%1,500萬 | 1,796.04%17.13億 | 0 | 0.77%30.23億 | -132.94%-1.98億 |
| 聯營企業及其他參股權益產生的收益 | -20.83%-5,800萬 | 144.00%1.83億 | 61.90%-4,800萬 | -46.04%7,500萬 | 14.89%5,400萬 | 20.78%9,300萬 | -16.92%5,400萬 | -152.00%-1.26億 | 143.17%1.39億 | 115.61%4,700萬 |
| 特殊收入(費用) | -99.15%300萬 | -229.68%-53.09億 | -94.96%3.52億 | 7,282.46%40.94億 | -1,610.63%-24.17億 | -4.29%-7,300萬 | -326.32%-4.05億 | 13,540.38%69.89億 | 94.51%-5,700萬 | 125.76%1.6億 |
| 減:其他特殊費用 | 116.76%5,900萬 | -162.26%-2.31億 | -4,928.57%-3.52億 | 150.96%3.71億 | 124.51%2.12億 | 17.54%6,700萬 | 160.53%9,900萬 | -116.67%-700萬 | -281.09%-7.28億 | -736.03%-8.65億 |
| 減:勾銷 | ---6,200萬 | 224.08%55.4億 | --0 | -668.79%-44.65億 | 212.77%22.05億 | -53.85%600萬 | 436.84%3.06億 | -69,920.00%-69.82億 | 23.43%7.85億 | 45.36%7.05億 |
| 其他營業外收入(費用) | 227.03%1.21億 | -26.68%3.49億 | -83.56%3,700萬 | -25.04%4.76億 | -147.50%-5,700萬 | 37.40%1.8億 | -3.76%1.28億 | -10.36%2.25億 | -50.27%6.35億 | 14.29%1.2億 |
| 稅前利潤 | -38.16%36.67億 | -25.95%201.98億 | -51.56%59.3億 | 27.97%272.76億 | -47.97%14.23億 | -3.85%87.87億 | 51.92%48.25億 | 95.39%122.41億 | -8.79%213.15億 | 43.57%27.35億 |
| 所得稅 | -19.40%15.08億 | -27.31%58.94億 | -50.80%18.71億 | 38.15%81.08億 | -156.91%-7,000萬 | 0.95%26.47億 | 111.76%17.28億 | 64.77%38.03億 | -22.03%58.69億 | -87.13%1.23億 |
| 除稅後利潤 | -46.81%21.59億 | -25.37%143.05億 | -51.90%40.59億 | 24.09%191.67億 | -42.88%14.92億 | -5.77%61.4億 | 31.17%30.97億 | 113.24%84.38億 | -2.50%154.46億 | 175.24%26.12億 |
| 持續經營利潤 | -46.81%21.59億 | -25.38%143.04億 | -51.90%40.59億 | 24.10%191.68億 | -42.84%14.93億 | -5.78%61.4億 | 31.23%30.97億 | 113.24%84.38億 | -2.50%154.46億 | 175.24%26.12億 |
| 歸屬于少數股東的淨利潤 | -28.63%3.59億 | 14.11%18.11億 | 9.35%5.03億 | -10.54%15.87億 | -49.82%2.74億 | 49.63%6.03億 | -46.12%2.5億 | 27.42%4.6億 | -5.94%17.74億 | 54.67%5.46億 |
| 歸屬於母公司的淨利潤 | -49.35%18.01億 | -28.94%124.93億 | -55.43%35.56億 | 28.58%175.8億 | -41.05%12.18億 | -9.42%55.37億 | 50.16%28.47億 | 121.80%79.78億 | -2.03%136.72億 | 246.64%20.66億 |
| 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 | -49.35%18.01億 | -28.94%124.93億 | -55.43%35.56億 | 28.58%175.8億 | -41.05%12.18億 | -9.42%55.37億 | 50.16%28.47億 | 121.80%79.78億 | -2.03%136.72億 | 246.64%20.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -47.70%19.2 | -26.96%131.86 | -55.12%36.71 | 29.29%180.53 | -39.78%12.79 | -9.20%56.76 | 50.08%29.19 | 124.51%81.79 | -0.09%139.63 | 248.20%21.24 |
| 稀釋每股收益 | -47.70%19.2 | -26.96%131.86 | -55.12%36.71 | 29.29%180.53 | -40.64%12.5723 | -9.20%56.76 | 50.16%29.1885 | 124.51%81.79 | -0.09%139.63 | 253.90%21.1814 |
| 每股派息 | 0 | 2.13%48 | 0 | 2.17%47 | 4.35%24 | 0 | 0.00%23 | 0 | 0.00%46 | 0.00%23 |
| 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 |