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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.90%24.64億 | -5.83%26.47億 | -4.58%6.23億 | -12.90%6.62億 | -5.88%6.81億 | 1.00%6.81億 | -10.02%28.11億 | -9.69%6.52億 | -5.29%7.6億 | -10.60%7.24億 |
| 主營業務成本 | 6.15%14.3億 | -16.55%13.47億 | -31.11%3.23億 | -12.42%3.39億 | -16.54%3.24億 | -2.44%3.61億 | -16.89%16.14億 | -25.10%4.68億 | -17.50%3.88億 | 1.53%3.89億 |
| 毛利 | -20.43%10.34億 | 8.63%13億 | 62.79%3億 | -13.40%3.23億 | 6.48%3.57億 | 5.19%3.2億 | 1.26%11.96億 | 89.23%1.84億 | 11.95%3.73億 | -21.47%3.35億 |
| 營業費用 | -5.89%11.68億 | -16.23%12.41億 | -41.37%2.96億 | -1.55%3.14億 | -8.35%3.07億 | 0.49%3.23億 | 9.01%14.81億 | 68.96%5.05億 | -2.33%3.19億 | -15.17%3.35億 |
| 員工成本 | -7.86%2.56億 | 5.63%2.78億 | ---- | ---- | ---- | ---- | -3.20%2.63億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -6.91%6.52億 | -26.08%7億 | ---- | ---- | ---- | ---- | 14.12%9.47億 | ---- | ---- | ---- |
| -銷售費用 | -24.24%1.38億 | -51.37%1.83億 | ---- | ---- | ---- | ---- | 60.50%3.75億 | ---- | ---- | ---- |
| -一般及行政管理費用 | -0.80%5.13億 | -9.49%5.18億 | ---- | ---- | ---- | ---- | -4.08%5.72億 | ---- | ---- | ---- |
| 折舊及攤銷 | -1.50%131.7萬 | -33.78%133.7萬 | ---- | ---- | ---- | ---- | -50.96%201.9萬 | ---- | ---- | ---- |
| -折舊 | -1.50%131.7萬 | -33.78%133.7萬 | ---- | ---- | ---- | ---- | -50.96%201.9萬 | ---- | ---- | ---- |
| 租金及土地費用 | -0.79%4,897.6萬 | 3.24%4,936.4萬 | ---- | ---- | ---- | ---- | 10.09%4,781.3萬 | ---- | ---- | ---- |
| 其他營業費用 | -1.19%2.1億 | -4.10%2.12億 | ---- | ---- | ---- | ---- | 5.58%2.22億 | ---- | ---- | ---- |
| 營業利潤 | -327.54%-1.34億 | 120.60%5,871.6萬 | 101.15%368.7萬 | -83.92%862.4萬 | 19,962.65%4,945.8萬 | 82.29%-305.3萬 | -60.60%-2.85億 | -59.17%-3.21億 | 762.51%5,362.2萬 | -100.79%-24.9萬 |
| 營業外利息收入與支出淨額 | -15.42%-5,153萬 | 5.98%-4,464.4萬 | 3.37%-1,112.5萬 | 5.30%-1,107.4萬 | 8.81%-1,108.1萬 | 6.29%-1,136.4萬 | -22.26%-4,748.6萬 | 5.92%-1,151.3萬 | 5.79%-1,169.4萬 | -0.87%-1,215.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業外利息支出 | 15.42%5,153萬 | -5.98%4,464.4萬 | -3.67%1,109萬 | -5.30%1,107.4萬 | -8.53%1,111.6萬 | -6.29%1,136.4萬 | 19.90%4,748.6萬 | -5.92%1,151.3萬 | -5.79%1,169.4萬 | -5.17%1,215.2萬 |
| 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) | 120.93%2,643.2萬 | 871.10%1,196.4萬 | 1,368.25%1,206.9萬 | -2.3萬 | 0 | -120.00%-8.2萬 | 100.07%123.2萬 | 100.05%82.2萬 | 0 | 0 |
| 減:其他特殊費用 | -120.93%-2,643.2萬 | -871.10%-1,196.4萬 | -1,368.25%-1,206.9萬 | --2.3萬 | --0 | 120.00%8.2萬 | -104.37%-123.2萬 | 9.17%-82.2萬 | --0 | --0 |
| 其他營業外收入(費用) | -156.36%-2,358萬 | -13.68%4,183.5萬 | -14.21%4,066.2萬 | 0.55%36.4萬 | 80.27%40.2萬 | -15.56%40.7萬 | -15.55%4,846.3萬 | -16.58%4,739.6萬 | 385.04%36.2萬 | -22.57%22.3萬 |
| 稅前利潤 | -368.61%-1.82億 | 124.00%6,786.4萬 | 115.92%4,528.8萬 | -104.99%-211.1萬 | 418.38%3,877.9萬 | 50.51%-1,409.2萬 | 85.61%-2.83億 | 85.29%-2.84億 | 768.95%4,229.1萬 | -157.63%-1,218萬 |
| 所得稅 | -15.69%129萬 | 3.31%153萬 | 12.94%41.9萬 | 0.27%37.1萬 | 0.00%37萬 | 0.00%37萬 | 109.28%148.1萬 | 107.19%37.1萬 | -97.57%37萬 | 103.69%37萬 |
| 除稅後利潤 | -376.75%-1.84億 | 123.33%6,633.4萬 | 115.75%4,486.9萬 | -105.92%-248.1萬 | 406.04%3,840.8萬 | 49.86%-1,446.2萬 | 85.41%-2.84億 | 85.37%-2.85億 | 1,120.97%4,192.1萬 | -140.26%-1,255萬 |
| 持續經營利潤 | -376.75%-1.84億 | 123.33%6,633.4萬 | 115.75%4,486.9萬 | -105.92%-248.2萬 | 406.05%3,840.9萬 | 49.86%-1,446.2萬 | 85.41%-2.84億 | 85.23%-2.85億 | 294.56%4,192.1萬 | -140.26%-1,255萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -376.75%-1.84億 | 123.33%6,633.4萬 | 115.75%4,486.9萬 | -105.92%-248.1萬 | 406.04%3,840.8萬 | 49.86%-1,446.2萬 | 85.41%-2.84億 | 85.37%-2.85億 | 1,120.97%4,192.1萬 | -140.26%-1,255萬 |
| 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 | -376.75%-1.84億 | 123.33%6,633.4萬 | 115.75%4,486.9萬 | -105.92%-248.1萬 | 406.04%3,840.8萬 | 49.86%-1,446.2萬 | 85.41%-2.84億 | 85.37%-2.85億 | 1,120.97%4,192.1萬 | -140.26%-1,255萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -376.17%-14.485 | 123.42%5.245 | 115.82%3.55 | -106.07%-0.2 | 408.63%3.04 | 49.56%-1.145 | 85.39%-22.395 | 85.34%-22.435 | 1,113.85%3.295 | -140.20%-0.985 |
| 稀釋每股收益 | -376.70%-14.485 | 123.38%5.235 | 115.72%3.54 | -106.07%-0.2 | 407.62%3.0363 | 49.56%-1.145 | 85.39%-22.395 | 85.29%-22.5153 | 1,113.85%3.295 | -140.29%-0.987 |
| 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 |