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
| (Q3)2025/11/30 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.67%403.64億 | 9.21%418.14億 | 7.27%1,563.54億 | 9.78%389.35億 | 4.96%381.8億 | 4.59%382.86億 | 23.27%1,457.59億 | 9.04%373.11億 | 19.76%354.65億 | 29.16%363.75億 |
| 主營業務成本 | 5.95%119.42億 | 12.46%122.6億 | 7.32%450.02億 | 10.19%112.71億 | 3.42%108.4億 | 3.73%109.02億 | 26.19%419.34億 | 11.69%107.12億 | 22.96%102.29億 | 32.62%104.82億 |
| 毛利 | 2.74%284.22億 | 7.92%295.53億 | 7.25%1,113.52億 | 9.62%276.63億 | 5.59%273.4億 | 4.93%273.83億 | 22.14%1,038.25億 | 8.01%266億 | 18.51%252.35億 | 27.81%258.92億 |
| 營業費用 | 5.43%267.55億 | 7.60%265.03億 | 6.30%1,028.48億 | 7.38%253.76億 | 2.16%252.46億 | 6.55%246.3億 | 21.05%967.49億 | 0.25%252.88億 | 14.16%236.32億 | 21.51%247.13億 |
| 銷售、一般行政及管理費用 | 3.92%263.26億 | 8.33%261.95億 | 7.38%1,011.26億 | 8.40%253.32億 | 5.81%251.49億 | 6.02%241.81億 | 13.29%941.75億 | 2.70%242.26億 | 14.96%233.7億 | 16.42%237.69億 |
| -一般及行政管理費用 | 3.92%263.26億 | 8.33%261.95億 | 7.38%1,011.26億 | 8.40%253.32億 | 5.81%251.49億 | 6.02%241.81億 | 13.29%941.75億 | 2.70%242.26億 | 14.96%233.7億 | 16.42%237.69億 |
| 其他營業費用 | 117.56%5.7億 | -23.44%4.9億 | -21.63%26.23億 | -42.42%2.62億 | -74.43%2.91億 | 18.96%6.4億 | -12.88%33.47億 | -38.55%12.16億 | -44.17%4.55億 | 94.53%11.38億 |
| 其他營業收入總額 | -35.32%1.41億 | -4.71%1.82億 | 16.56%9.01億 | 12.95%2.18億 | 0.00%1.94億 | -17.32%1.91億 | -89.03%7.73億 | -54.97%1.54億 | -56.43%1.93億 | -70.78%1.94億 |
| 營業利潤 | -27.11%16.67億 | 10.79%30.5億 | 20.18%85.04億 | 42.67%22.87億 | 77.61%20.94億 | -7.62%27.53億 | 39.21%70.76億 | 319.03%13.12億 | 169.87%16.03億 | 1,573.75%11.79億 |
| 營業外利息收入與支出淨額 | 47.86%-7,300萬 | 66.67%-5,600萬 | -90.52%-8.44億 | 6.67%-1.4億 | -45.20%-2.57億 | -200.00%-1.68億 | 14.48%-4.43億 | 76.74%-6,000萬 | 24.62%-1.5億 | -608.00%-1.77億 |
| 營業外利息收入 | -15.63%8,100萬 | 139.39%2.37億 | -75.91%5,300萬 | 405.26%9,600萬 | -16.28%7,200萬 | 12.50%9,900萬 | 2.33%2.2億 | 273.68%6,600萬 | --1,900萬 | -32.28%8,600萬 |
| 營業外利息支出 | -34.75%1.54億 | 9.74%2.93億 | 35.29%8.97億 | 39.64%2.36億 | 25.10%3.29億 | 85.42%2.67億 | -9.55%6.63億 | -42.73%1.26億 | -15.08%1.69億 | 73.03%2.63億 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -25.71%15.95億 | 15.79%29.92億 | 15.49%76.59億 | 47.76%21.47億 | 83.42%18.36億 | -11.63%25.84億 | 45.28%66.32億 | 246.38%12.53億 | 268.78%14.53億 | 1,071.84%10.01億 |
| 所得稅 | -15.22%4.01億 | 35.32%7.28億 | 39.88%14.31億 | -9.56%4.73億 | 308.70%3.76億 | -4.44%5.38億 | 49.13%10.23億 | 70.57%-1.56億 | 537.80%5.23億 | 174.80%9,200萬 |
| 除稅後利潤 | -28.67%11.94億 | 10.61%22.63億 | 11.06%62.28億 | 80.19%16.74億 | 60.62%14.6億 | -13.31%20.46億 | 44.61%56.08億 | 532.21%14.09億 | 197.76%9.29億 | 4,684.21%9.09億 |
| 持續經營利潤 | -28.67%11.94億 | 10.65%22.64億 | 11.04%62.28億 | 80.00%16.74億 | 60.62%14.6億 | -13.34%20.46億 | 44.60%56.09億 | 532.21%14.09億 | 198.08%9.3億 | 4,445.00%9.09億 |
| 歸屬于少數股東的淨利潤 | -40.46%7,800萬 | -9.33%1.75億 | 12.35%6.37億 | 98.48%1.31億 | 445.45%1.2億 | -7.66%1.93億 | 15.01%5.67億 | 258.67%2.69億 | 78.38%6,600萬 | 131.88%2,200萬 |
| 歸屬於母公司的淨利潤 | -27.63%11.16億 | 12.74%20.88億 | 10.89%55.9億 | 78.68%15.42億 | 51.07%13.4億 | -13.86%18.52億 | 48.92%50.41億 | 384.29%11.4億 | 213.82%8.63億 | 907.95%8.87億 |
| 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%11.16億 | 12.74%20.88億 | 10.89%55.9億 | 78.68%15.42億 | 51.07%13.4億 | -13.86%18.52億 | 48.92%50.41億 | 384.29%11.4億 | 213.82%8.63億 | 907.95%8.87億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -27.42%2.66 | 12.60%4.96 | 10.85%13.285 | 78.78%3.665 | 50.95%3.185 | -13.88%4.405 | 48.79%11.985 | 385.26%2.71 | 212.98%2.05 | 904.76%2.11 |
| 稀釋每股收益 | -27.69%2.65 | 12.60%4.96 | 10.85%13.285 | 78.78%3.665 | 50.95%3.185 | -13.88%4.405 | 48.79%11.985 | 384.12%2.71 | 212.98%2.05 | 904.76%2.11 |
| 每股派息 | 0 | 0 | 14.29%4 | 0 | 14.29%2 | 0 | 16.67%3.5 | 16.67%1.75 | 0 | 16.67%1.75 |
| 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 |