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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.43%149.36億 | -4.95%168.64億 | -4.24%47.7億 | -7.62%34億 | -0.00%42.12億 | -7.95%44.82億 | 4.47%177.42億 | -3.48%49.81億 | 7.93%36.81億 | -7.46%42.12億 |
| 主營業務成本 | -7.76%103.64億 | -4.71%112.36億 | 2.82%33.1億 | -4.54%22.75億 | -1.51%27.04億 | -14.42%29.47億 | 2.44%117.91億 | -10.04%32.19億 | 5.31%23.83億 | -10.69%27.46億 |
| 毛利 | -18.75%45.73億 | -5.43%56.28億 | -17.14%14.6億 | -13.26%11.25億 | 2.83%15.08億 | 7.69%15.34億 | 8.73%59.51億 | 11.33%17.62億 | 13.10%12.97億 | -0.75%14.66億 |
| 營業費用 | 3.61%31.26億 | 5.41%30.17億 | 13.22%8.56億 | 9.07%7.72億 | 6.96%7.32億 | -7.95%6.58億 | -12.16%28.62億 | -20.21%7.56億 | -7.13%7.07億 | -10.87%6.84億 |
| 營業利潤 | -44.58%14.47億 | -15.48%26.1億 | -39.96%6.04億 | -40.04%3.54億 | -0.79%7.76億 | 23.42%8.77億 | 39.45%30.89億 | 58.36%10.06億 | 53.07%5.9億 | 10.21%7.82億 |
| 營業外利息收入與支出淨額 | 2,910.36%668.3萬 | -59.71%22.2萬 | -49.24%-6,623.4萬 | 35.84%629.5萬 | 48.10%5,410.4萬 | 60.79%605.7萬 | -29.54%55.1萬 | -17.83%-4,438.2萬 | 142.11%463.4萬 | 8.74%3,653.2萬 |
| 營業外利息收入 | 2,910.36%668.3萬 | -59.71%22.2萬 | -49.24%-6,623.4萬 | 35.84%629.5萬 | 48.10%5,410.4萬 | 60.79%605.7萬 | -29.54%55.1萬 | -11.56%-4,438.2萬 | 14.90%463.4萬 | 8.74%3,653.2萬 |
| 投資淨收益 | -70.98%1.52億 | 1.59%5.24億 | 3.83%1.28億 | -107.52%-810.9萬 | -94.96%987.2萬 | 343.28%3.94億 | 594.63%5.16億 | 82.07%1.23億 | 8,065.38%1.08億 | 35,914.71%1.96億 |
| 被指定為現金流套期的金融工具損益 | 69.36%-1.12億 | -63.71%-3.67億 | -81.93%6,809萬 | 166.56%1,963.8萬 | 98.78%-919.3萬 | -347.54%-4.45億 | -135.91%-2.24億 | -19.79%3.77億 | -121.69%-2,950.4萬 | -6,197.09%-7.51億 |
| 終止確認可供出售金融資產損益 | 0 | -201萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -200.47%-106.5萬 | |||||||||
| 特殊收入(費用) | 0 | -183.76%-2,036.8萬 | 38.58%-1,938.8萬 | 0 | 90.52%-98萬 | 0 | -100.82%-717.8萬 | -104.13%-3,156.5萬 | 0 | -1,034.3萬 |
| 減:其他特殊費用 | ---- | -86.35%98萬 | --0 | --0 | ---- | ---- | 100.82%717.8萬 | 104.13%3,156.5萬 | --0 | --1,034.3萬 |
| 減:勾銷 | --0 | --1,938.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -25.37%1.34億 | -14.74%1.8億 | -22.94%3,431.7萬 | -39.83%3,130.3萬 | 4.49%6,977.9萬 | -6.61%4,428.7萬 | 104.39%2.11億 | 1,550.63%4,453.4萬 | 3.73%5,202.4萬 | 138.12%6,678.2萬 |
| 稅前利潤 | -44.42%16.27億 | -18.29%29.27億 | -49.16%7.49億 | -44.42%4.03億 | 182.38%9.01億 | -17.90%8.75億 | -8.04%35.83億 | -22.61%14.73億 | 13.37%7.25億 | -61.69%3.19億 |
| 所得稅 | -45.32%4.98億 | -19.14%9.12億 | -44.24%2.36億 | -47.02%1.2億 | 190.60%2.85億 | -28.65%2.7億 | 6.37%11.27億 | -22.08%4.24億 | 23.01%2.27億 | -62.71%9,808.9萬 |
| 除稅後利潤 | -44.01%11.29億 | -17.90%20.16億 | -51.14%5.13億 | -43.24%2.82億 | 178.72%6.15億 | -11.98%6.05億 | -13.42%24.55億 | -22.83%10.49億 | 9.45%4.98億 | -61.22%2.21億 |
| 持續經營利潤 | -44.01%11.29億 | -17.90%20.16億 | -51.14%5.13億 | -43.24%2.82億 | 178.72%6.15億 | -11.98%6.05億 | -13.42%24.55億 | -22.83%10.49億 | 9.45%4.98億 | -61.22%2.21億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -44.01%11.29億 | -17.90%20.16億 | -51.14%5.13億 | -43.24%2.82億 | 178.72%6.15億 | -11.98%6.05億 | -13.42%24.55億 | -22.83%10.49億 | 9.45%4.98億 | -61.22%2.21億 |
| 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 | -44.01%11.29億 | -17.90%20.16億 | -51.14%5.13億 | -43.24%2.82億 | 178.72%6.15億 | -11.98%6.05億 | -13.42%24.55億 | -22.83%10.49億 | 9.45%4.98億 | -61.22%2.21億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -44.01%391.59 | -17.89%699.34 | -51.13%177.84 | -43.24%97.98 | 178.75%213.52 | -11.98%210 | -13.42%851.75 | -22.82%363.94 | 9.46%172.62 | -61.22%76.6 |
| 稀釋每股收益 | -44.01%391.59 | -17.89%699.34 | -51.13%177.84 | -43.24%97.98 | 178.74%213.5163 | -11.98%210 | -13.42%851.75 | -22.82%363.94 | 9.46%172.617 | -61.22%76.6 |
| 每股派息 | 0.00%500 | 0.00%500 | 0.00%500 | 0 | 0 | 0 | 66.67%500 | 66.67%500 | 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 |