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)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.17%86.78億 | 10.51%75.35億 | 18.38%15.36億 | -10.48%9.68億 | 18.83%21.08億 | 9.64%29.23億 | 15.41%68.18億 | 5.76%12.98億 | 10.88%10.81億 | 20.07%17.74億 |
| 主營業務成本 | 14.19%37.28億 | 11.00%32.65億 | 27.63%8.47億 | -0.96%5.84億 | 9.14%7.52億 | 8.29%10.82億 | 12.12%29.41億 | 4.49%6.63億 | 24.96%5.89億 | 8.48%6.89億 |
| 毛利 | 15.92%49.5億 | 10.13%42.7億 | 8.70%6.9億 | -21.88%3.84億 | 24.99%13.56億 | 10.45%18.41億 | 18.04%38.77億 | 7.13%6.35億 | -2.31%4.92億 | 28.83%10.84億 |
| 營業費用 | 16.40%43.33億 | 13.23%37.23億 | 14.90%8.32億 | 4.46%7.75億 | 19.55%10.06億 | 13.21%11.1億 | 9.24%32.88億 | 10.22%7.24億 | 3.10%7.42億 | 15.69%8.41億 |
| 營業利潤 | 12.68%6.17億 | -7.16%5.47億 | -58.96%-1.42億 | -56.27%-3.91億 | 43.80%3.5億 | 6.50%7.3億 | 114.20%5.9億 | -38.61%-8,930.7萬 | -15.71%-2.5億 | 112.18%2.43億 |
| 營業外利息收入與支出淨額 | 1,133.47%309.6萬 | 1,095.24%25.1萬 | -4.55%2.1萬 | |||||||
| 營業外利息收入 | 1,133.47%309.6萬 | 1,095.24%25.1萬 | ---- | ---- | ---- | ---- | -4.55%2.1萬 | ---- | ---- | ---- |
| 投資淨收益 | -7.97%-554.1萬 | 60.26%-513.2萬 | -48,700.00%-292.8萬 | -17.28%130.2萬 | 69.29%-508.7萬 | -24.06%158.1萬 | -255.97%-1,291.4萬 | -100.34%-6,000 | -76.67%157.4萬 | -866.96%-1,656.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -532.48%-173.3萬 | -118.95%-27.4萬 | -27.4萬 | -20萬 | 487.67%144.6萬 | 0 | 0 | |||
| 減:其他特殊費用 | 532.48%173.3萬 | 118.95%27.4萬 | ---- | ---- | ---- | ---- | -487.67%-144.6萬 | --0 | --0 | ---- |
| 其他營業外收入(費用) | 2,470.29%3,832.3萬 | -77.17%149.1萬 | -110.63%-51.6萬 | 32.39%28.2萬 | 661.94%118.1萬 | -58.54%54.4萬 | -13.23%653.2萬 | 1,773.36%485.2萬 | -59.20%21.3萬 | -88.71%15.5萬 |
| 稅前利潤 | 19.72%6.51億 | -7.00%5.44億 | -72.22%-1.45億 | -56.84%-3.89億 | 51.61%3.46億 | 6.29%7.32億 | 101.12%5.85億 | -34.50%-8,444萬 | -18.89%-2.48億 | 99.73%2.28億 |
| 所得稅 | 40.16%2.03億 | -16.33%1.45億 | -98.75%-7,071.9萬 | -55.69%-1.17億 | 50.13%1.06億 | 6.23%2.26億 | 103.26%1.73億 | -25.32%-3,558.1萬 | -20.11%-7,504.1萬 | 98.63%7,069.1萬 |
| 除稅後利潤 | 12.31%4.48億 | -3.09%3.99億 | -52.91%-7,470.8萬 | -57.34%-2.73億 | 52.27%2.4億 | 6.31%5.06億 | 100.24%4.12億 | -42.07%-4,885.8萬 | -18.37%-1.73億 | 100.22%1.58億 |
| 持續經營利潤 | 12.31%4.48億 | -3.09%3.99億 | -52.90%-7,470.7萬 | -57.34%-2.73億 | 52.27%2.4億 | 6.31%5.06億 | 100.24%4.12億 | -42.08%-4,885.9萬 | -18.36%-1.73億 | 100.22%1.58億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.31%4.48億 | -3.09%3.99億 | -52.91%-7,470.8萬 | -57.34%-2.73億 | 52.27%2.4億 | 6.31%5.06億 | 100.24%4.12億 | -42.07%-4,885.8萬 | -18.37%-1.73億 | 100.22%1.58億 |
| 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 | 12.31%4.48億 | -3.09%3.99億 | -52.91%-7,470.8萬 | -57.34%-2.73億 | 52.27%2.4億 | 6.31%5.06億 | 100.24%4.12億 | -42.07%-4,885.8萬 | -18.37%-1.73億 | 100.22%1.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.26%193.15 | -3.11%172.05 | -52.90%-32.2 | -57.31%-117.46 | 52.23%103.44 | 6.29%218.27 | 100.24%177.57 | -42.11%-21.06 | -18.37%-74.67 | 100.27%67.95 |
| 稀釋每股收益 | 12.30%193.14 | -3.09%171.99 | -52.90%-32.2 | -57.31%-117.46 | 52.24%103.4 | 6.30%218.19 | 100.25%177.48 | -42.11%-21.06 | -18.37%-74.67 | 100.29%67.92 |
| 每股派息 | 100.00%90 | 0.00%45 | 0.00%45 | 0 | 0 | 0 | 0.00%45 | 0.00%45 | 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 |