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)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.95%4,295.74億 | 15.91%991.41億 | 19.68%3,611.29億 | 20.14%904.56億 | 25.78%855.33億 | 7.27%3,017.47億 | 19.42%828.33億 | 5.49%756.16億 | 9.67%752.94億 | -5.02%680.04億 |
| 主營業務成本 | 18.47%1,845.67億 | 11.90%419.9億 | 16.07%1,557.96億 | 14.51%388.56億 | 24.16%375.26億 | 3.03%1,342.29億 | 13.39%361.88億 | 3.14%338.87億 | 6.54%339.31億 | -10.23%302.23億 |
| 毛利 | 19.32%2,450.07億 | 19.05%571.51億 | 22.57%2,053.34億 | 24.75%516億 | 27.07%480.07億 | 10.93%1,675.18億 | 24.56%466.45億 | 7.48%417.28億 | 12.38%413.64億 | -0.40%377.8億 |
| 營業費用 | 14.82%2,089.15億 | 13.58%475.72億 | 16.25%1,819.5億 | 20.49%454.28億 | 15.67%418.84億 | 11.09%1,565.17億 | 9.78%435.78億 | 8.34%390.27億 | 15.28%377.02億 | 11.54%362.11億 |
| 銷售、一般行政及管理費用 | 16.00%2,086.29億 | 14.43%476.27億 | 17.98%1,798.48億 | 18.56%442.45億 | 15.89%416.22億 | 10.44%1,524.37億 | 13.22%411.59億 | 9.49%380.44億 | 9.65%373.19億 | 9.20%359.15億 |
| -一般及行政管理費用 | 16.00%2,086.29億 | 14.43%476.27億 | 17.98%1,798.48億 | 18.56%442.45億 | 15.89%416.22億 | 10.44%1,524.37億 | 13.22%411.59億 | 9.49%380.44億 | 9.65%373.19億 | 9.20%359.15億 |
| 其他營業費用 | -53.61%14.78億 | -59.56%1.48億 | -40.92%31.86億 | 98.41%13.73億 | -63.55%3.66億 | -27.35%53.93億 | -29.60%26.47億 | -34.70%10.5億 | -40.14%6.92億 | 11.80%10.04億 |
| 其他營業收入總額 | 9.96%11.92億 | 95.19%2.03億 | -17.44%10.84億 | -38.51%1.9億 | -85.31%1.04億 | -71.19%13.13億 | -45.19%2.28億 | -79.94%6,700萬 | -87.57%3.09億 | -46.49%7.08億 |
| 營業利潤 | 54.34%360.92億 | 56.44%95.79億 | 112.56%233.84億 | 68.54%61.72億 | 290.25%61.23億 | 8.66%110.01億 | 236.43%30.67億 | -3.60%27.01億 | -10.75%36.62億 | -71.31%15.69億 |
| 營業外利息收入與支出淨額 | -33.87%-23.16億 | 38.01%-2.43億 | -45.50%-17.3億 | -79.91%-3.94億 | 15.33%-3.92億 | -135.91%-11.89億 | -29.52%-4.08億 | -308.33%-1億 | -62.22%-2.19億 | -358.42%-4.63億 |
| 營業外利息收入 | -11.71%4.07億 | 533.90%3.74億 | 41.85%4.61億 | 284.09%1.69億 | 637.50%5,900萬 | -34.87%3.25億 | 428.57%4,600萬 | -24.83%2.27億 | -58.49%4,400萬 | -92.45%800萬 |
| 營業外利息支出 | 24.28%27.23億 | 36.81%6.17億 | 44.72%21.91億 | 114.07%5.63億 | -4.25%4.51億 | 50.95%15.14億 | 50.83%4.54億 | 28.74%3.27億 | 9.13%2.63億 | 127.54%4.71億 |
| 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 | 0 | 102.53%5,200萬 | 0 | 0 | 146.02%8,100萬 | 74.34%-2,900萬 | ||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 55.99%337.77億 | 62.88%93.36億 | 119.52%216.53億 | 63.93%57.77億 | 431.73%57.32億 | 30.41%98.64億 | 201.95%26.6億 | 130.79%26.01億 | -7.07%35.24億 | -79.49%10.78億 |
| 所得稅 | 47.66%91.68億 | 22.28%28.15億 | 325.86%62.09億 | 217.25%16.18億 | 530.68%23.02億 | -63.02%14.58億 | 115.93%1.56億 | -70.83%4.27億 | -67.96%5.1億 | -80.43%3.65億 |
| 除稅後利潤 | 59.33%246.09億 | 90.17%65.21億 | 83.74%154.45億 | 38.02%41.6億 | 380.93%34.29億 | 132.15%84.06億 | 253.53%25.04億 | 745.40%21.75億 | 37.00%30.14億 | -78.96%7.13億 |
| 持續經營利潤 | 59.34%246.09億 | 90.12%65.21億 | 83.73%154.44億 | 37.99%41.59億 | 381.07%34.3億 | 132.15%84.06億 | 253.62%25.04億 | 745.10%21.74億 | 37.00%30.14億 | -78.97%7.13億 |
| 歸屬于少數股東的淨利潤 | 106.17%16.72億 | 127.91%3.92億 | 124.03%8.11億 | 131.67%1.39億 | 300.00%1.72億 | 2,485.71%3.62億 | 1,220.00%1.32億 | 4,133.33%1.27億 | 6,000萬 | 4,200.00%4,300萬 |
| 歸屬於母公司的淨利潤 | 56.75%229.37億 | 88.18%61.29億 | 81.89%146.33億 | 36.12%40.21億 | 385.39%32.57億 | 123.04%80.45億 | 244.70%23.73億 | 702.35%20.48億 | 34.27%29.54億 | -80.19%6.71億 |
| 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 | 56.75%229.37億 | 88.18%61.29億 | 81.89%146.33億 | 36.12%40.21億 | 385.39%32.57億 | 123.04%80.45億 | 244.70%23.73億 | 702.35%20.48億 | 34.27%29.54億 | -80.19%6.71億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 59.04%202.71 | 92.47%54.18 | 83.29%127.46 | 36.15%34.76 | 385.34%28.15 | 123.17%69.54 | 244.74%20.51 | 702.04%17.7 | 34.23%25.53 | -80.16%5.8 |
| 稀釋每股收益 | 58.30%199.97 | 92.02%53.65 | 83.05%126.32 | 35.67%34.38 | 384.23%27.94 | 122.76%69.01 | 243.61%20.35 | 697.28%17.56 | 34.00%25.34 | -80.15%5.77 |
| 每股派息 | 27.27%35 | 0 | 22.22%27.5 | 0 | 0 | 0.00%22.5 | 0.00%22.5 | 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 |