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)2025/08/20 | (FY)2025/05/20 | (Q1)2024/08/20 | (FY)2024/05/20 | (Q4)2024/05/20 | (Q3)2024/02/20 | (Q2)2023/11/20 | (Q1)2023/08/20 | (FY)2023/05/20 | (Q4)2023/05/20 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.12%1,397.35億 | 14.79%5,014.7億 | 12.00%1,203.33億 | 15.31%4,368.75億 | 13.99%1,101.65億 | 13.42%1,110.88億 | 16.94%1,081.83億 | 17.08%1,074.39億 | 15.39%3,788.74億 | 17.18%966.47億 |
| 主營業務成本 | 16.90%1,027.99億 | 15.60%3,685.14億 | 12.94%879.38億 | 16.87%3,187.84億 | 16.08%809.68億 | 14.68%810.31億 | 18.64%789.22億 | 18.28%778.63億 | 14.33%2,727.67億 | 17.59%697.53億 |
| 毛利 | 14.02%369.36億 | 12.59%1,329.56億 | 9.53%323.95億 | 11.29%1,180.9億 | 8.56%291.97億 | 10.15%300.57億 | 12.58%292.6億 | 14.04%295.76億 | 18.21%1,061.07億 | 16.12%268.95億 |
| 營業費用 | 18.43%296.72億 | 6.87%1,063.54億 | 9.34%250.55億 | 9.59%995.21億 | -0.95%241.07億 | 2.51%233.98億 | 31.15%291.01億 | 6.79%229.15億 | 19.97%908.1億 | 21.08%243.38億 |
| 營業利潤 | -1.04%72.64億 | 43.26%266.02億 | 10.19%73.4億 | 21.39%185.69億 | 99.06%50.9億 | 49.24%66.59億 | -95.82%1.59億 | 48.82%66.61億 | 8.72%152.97億 | -16.47%25.57億 |
| 營業外利息收入與支出淨額 | -60.00%-1.92億 | -70.25%-5.38億 | -60.00%-1.2億 | -41.07%-3.16億 | -16.90%-8,300萬 | -36.67%-8,200萬 | -61.70%-7,600萬 | -63.04%-7,500萬 | -80.65%-2.24億 | -65.12%-7,100萬 |
| 營業外利息收入 | 361.54%6,000萬 | 76.74%7,600萬 | 30.00%1,300萬 | -2.27%4,300萬 | 0.00%1,100萬 | 0.00%1,100萬 | 0.00%1,100萬 | -9.09%1,000萬 | -13.73%4,400萬 | -8.33%1,100萬 |
| 營業外利息支出 | 89.47%2.52億 | 71.03%6.14億 | 56.47%1.33億 | 33.96%3.59億 | 14.63%9,400萬 | 30.99%9,300萬 | 50.00%8,700萬 | 49.12%8,500萬 | 53.14%2.68億 | 49.09%8,200萬 |
| 投資淨收益 | 31.58%5,000萬 | 78.75%1.43億 | 5.56%3,800萬 | 40.35%8,000萬 | 100.00%4,200萬 | 0.00%200萬 | 0 | 5.88%3,600萬 | 1.79%5,700萬 | 0.00%2,100萬 |
| 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 | 1,500萬 | 0 | 0 | 0 | -75.00%300萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -268.42%-7,000萬 | -309.49%-21.58億 | -138.00%-1,900萬 | 77.77%-5.27億 | 77.81%-4.51億 | -47.44%-1.15億 | 92.36%-1,100萬 | 142.74%5,000萬 | -94.98%-23.71億 | -109.70%-20.32億 |
| 減:重組及並購 | ---- | --6.22億 | ---- | --0 | ---- | ---- | ---- | ---- | 186.42%2.61億 | ---- |
| 減:其他特殊費用 | -31.58%1,300萬 | 444.74%2.07億 | 138.00%1,900萬 | -17.39%3,800萬 | -1,000.00%-1,800萬 | 21.79%9,500萬 | --1,100萬 | ---5,000萬 | -73.56%4,600萬 | 107.14%200萬 |
| 減:勾銷 | --5,700萬 | 171.78%13.29億 | ---- | -76.31%4.89億 | -73.49%4.69億 | --2,000萬 | --0 | --0 | 53.57%20.64億 | 36.18%17.69億 |
| 其他營業外收入(費用) | 12.68%1.6億 | -26.20%13.04億 | 4.41%1.42億 | -55.79%17.67億 | 535.54%10.54億 | -63.73%4.37億 | -90.22%1.4億 | -91.51%1.36億 | 124.42%39.97億 | -129.09%-2.42億 |
| 稅前利潤 | -2.06%72.29億 | 29.55%253.52億 | 8.38%73.81億 | 16.77%195.7億 | 2,324.46%56.49億 | 24.68%69億 | -95.81%2.11億 | 14.42%68.1億 | 14.96%167.6億 | -91.97%2.33億 |
| 所得稅 | 3.05%21.96億 | 4.17%75.65億 | 5.50%21.31億 | 63.78%72.62億 | 1,273.72%16.08億 | 36.82%20.55億 | 25.12%15.79億 | 11.79%20.2億 | -6.44%44.34億 | -117.50%-1.37億 |
| 除稅後利潤 | -4.12%50.33億 | 44.52%177.86億 | 9.61%52.49億 | -0.15%123.07億 | 992.16%40.41億 | 20.14%48.44億 | -136.16%-13.67億 | 15.56%47.89億 | 25.28%123.26億 | -82.53%3.7億 |
| 持續經營利潤 | -4.13%50.33億 | 44.52%177.87億 | 9.60%52.5億 | -0.15%123.08億 | 992.16%40.41億 | 20.16%48.45億 | -136.20%-13.68億 | 15.56%47.9億 | 25.26%123.26億 | -82.54%3.7億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -4.12%50.33億 | 44.52%177.86億 | 9.61%52.49億 | -0.15%123.07億 | 992.16%40.41億 | 20.14%48.44億 | -136.16%-13.67億 | 15.56%47.89億 | 25.28%123.26億 | -82.53%3.7億 |
| 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 | -4.12%50.33億 | 44.52%177.86億 | 9.61%52.49億 | -0.15%123.07億 | 992.16%40.41億 | 20.14%48.44億 | -136.16%-13.67億 | 15.56%47.89億 | 25.28%123.26億 | -82.53%3.7億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -9.46%50.25 | 34.82%175.42 | 9.61%55.5 | -0.15%130.11 | 989.80%42.72 | 20.15%51.21 | -136.17%-14.4533 | 15.57%50.6333 | 25.28%130.31 | -82.49%3.92 |
| 稀釋每股收益 | -6.89%50.25 | 37.37%174.27 | 6.59%53.97 | -2.65%126.86 | 992.17%42.7186 | 20.15%51.2073 | -136.17%-14.4533 | 15.57%50.6333 | 25.28%130.31 | -82.53%3.9114 |
| 每股派息 | 0 | 29.23%14 | 0 | 12.07%10.8333 | 13.79%5.5 | 0 | 10.34%5.3333 | 0 | 11.54%9.6667 | 11.54%4.8333 |
| 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 |