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
| (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.15%39.7億 | -29.92%9.52億 | -0.03%10.01億 | 2.37%43.7億 | -34.41%10.23億 | 45.18%9.87億 | 2.40%13.59億 | 42.64%10.01億 | 35.59%42.68億 | 15.38%15.6億 |
| 主營業務成本 | -13.51%28.2億 | -32.73%6.93億 | -2.25%7億 | 6.17%32.6億 | -38.62%6.98億 | 67.60%8.16億 | 7.94%10.3億 | 45.39%7.16億 | 36.96%30.71億 | 6.56%11.37億 |
| 毛利 | 3.68%11.5億 | -21.11%2.59億 | 5.53%3億 | -7.37%11.09億 | -23.10%3.26億 | -11.48%1.71億 | -11.80%3.29億 | 36.15%2.85億 | 32.19%11.98億 | 48.35%4.23億 |
| 營業費用 | -4.32%8.73億 | -2.98%2.24億 | 9.31%2.4億 | 4.62%9.13億 | -2.24%2.51億 | 8.83%2.11億 | 6.29%2.31億 | 7.47%2.2億 | 12.09%8.73億 | 32.57%2.57億 |
| 營業利潤 | 40.82%2.77億 | -64.10%3,498.5萬 | -7.28%6,008.9萬 | -39.57%1.96億 | -55.29%7,443萬 | -3,717.44%-4,027.4萬 | -37.17%9,745.1萬 | 1,336.05%6,480.9萬 | 154.92%3.25億 | 81.70%1.66億 |
| 營業外利息收入與支出淨額 | -80.71%40萬 | -46.04%10.9萬 | -64.75%19萬 | -14.08%207.4萬 | -33.85%38.5萬 | -5.11%94.8萬 | 180.56%20.2萬 | -29.17%53.9萬 | -53.06%241.4萬 | 409.57%58.2萬 |
| 營業外利息收入 | 2.08%245.9萬 | 201.93%62.5萬 | 0.00%59.7萬 | -14.45%240.9萬 | 0.00%58.9萬 | -0.29%101.6萬 | -0.96%20.7萬 | -40.24%59.7萬 | -53.85%281.6萬 | 584.88%58.9萬 |
| 營業外利息支出 | 514.63%205.9萬 | 10,220.00%51.6萬 | 601.72%40.7萬 | -16.67%33.5萬 | 2,814.29%20.4萬 | 240.00%6.8萬 | -96.35%5,000 | -75.63%5.8萬 | -58.08%40.2萬 | -97.45%7,000 |
| 投資淨收益 | -745.16%-520萬 | 120.33%105.3萬 | 177.17%312.4萬 | -95.05%80.6萬 | 403.77%338.1萬 | 30.76%665.2萬 | -148.29%-517.9萬 | -353.63%-404.8萬 | -1.16%1,629.5萬 | -134.63%-111.3萬 |
| 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 | -485.9萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 810.07%4,038萬 | 963.1萬 | 9,639.37%2,108.2萬 | 428.21%443.7萬 | 282.14%321萬 | 144.8萬 | 0 | -22.1萬 | -96.07%84萬 | -96.10%84萬 |
| 減:其他特殊費用 | -899.44%-4,434.5萬 | ---963.1萬 | -9,639.37%-2,108.2萬 | -486.90%-443.7萬 | ---321萬 | ---144.8萬 | --0 | --22.1萬 | 96.46%-75.6萬 | ---- |
| 減:勾銷 | --396.5萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8.4萬 | ---- |
| 其他營業外收入(費用) | -97.18%96.9萬 | -74.08%23.2萬 | -99.22%25.9萬 | 557.97%3,431.3萬 | -49.84%48.4萬 | -108.54%-21.6萬 | 508.84%89.5萬 | 2,007.44%3,315萬 | -49.40%521.5萬 | 154.58%96.5萬 |
| 稅前利潤 | 31.55%3.13億 | -50.72%4,601萬 | -10.06%8,474.6萬 | -30.99%2.38億 | -51.18%8,189.4萬 | -515.80%-3,144.3萬 | -42.08%9,336.9萬 | 1,015.92%9,422.8萬 | 90.79%3.45億 | 46.58%1.68億 |
| 所得稅 | 40.24%1.01億 | -49.68%1,622.4萬 | -21.06%2,545.3萬 | -37.93%7,183.1萬 | -70.67%1,596.9萬 | -8,113.33%-862.4萬 | -42.42%3,224.4萬 | 499.41%3,224.2萬 | 71.66%1.16億 | 19.82%5,444.7萬 |
| 除稅後利潤 | 27.80%2.12億 | -51.27%2,978.6萬 | -4.34%5,929.3萬 | -27.49%1.66億 | -41.81%6,592.6萬 | -397.63%-2,281.9萬 | -41.89%6,112.4萬 | 1,922.38%6,198.6萬 | 102.16%2.29億 | 64.19%1.13億 |
| 持續經營利潤 | 27.80%2.12億 | -51.27%2,978.6萬 | -4.34%5,929.3萬 | -27.49%1.66億 | -41.81%6,592.5萬 | -397.63%-2,281.9萬 | -41.89%6,112.5萬 | 1,922.38%6,198.6萬 | 102.16%2.29億 | 64.19%1.13億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 27.80%2.12億 | -51.27%2,978.6萬 | -4.34%5,929.3萬 | -27.49%1.66億 | -41.81%6,592.6萬 | -397.63%-2,281.9萬 | -41.89%6,112.4萬 | 1,922.38%6,198.6萬 | 102.16%2.29億 | 64.19%1.13億 |
| 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 | 27.80%2.12億 | -51.27%2,978.6萬 | -4.34%5,929.3萬 | -27.49%1.66億 | -41.81%6,592.6萬 | -397.63%-2,281.9萬 | -41.89%6,112.4萬 | 1,922.38%6,198.6萬 | 102.16%2.29億 | 64.19%1.13億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 27.80%120.31 | -51.27%16.87 | -4.33%33.58 | -27.48%94.14 | -41.80%37.34 | -397.70%-12.92 | -41.88%34.62 | 1,917.24%35.1 | 102.16%129.81 | 64.22%64.16 |
| 稀釋每股收益 | 27.80%120.31 | -51.26%16.8697 | -4.33%33.58 | -27.48%94.14 | -41.80%37.3381 | -397.76%-12.9226 | -41.89%34.6152 | 1,917.24%35.1 | 102.16%129.81 | 64.22%64.16 |
| 每股派息 | 0.00%35 | 0 | 0 | 16.67%35 | 16.67%35 | 0 | 0 | 0 | 11.11%30 | 11.11%30 |
| 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 |