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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.44%850.89億 | 6.67%768.21億 | 14.76%3,168.31億 | 16.72%875.21億 | 12.88%822.88億 | 12.32%750.06億 | 17.25%720.16億 | 9.25%2,760.8億 | 11.30%749.82億 | 15.03%729億 |
| 主營業務成本 | 14.00%666.54億 | 3.88%601.28億 | 17.07%2,484.29億 | 19.24%680.47億 | 14.06%640.31億 | 13.78%584.68億 | 21.55%578.83億 | 8.94%2,122.14億 | 11.64%570.69億 | 16.44%561.36億 |
| 毛利 | 11.47%184.35億 | 18.11%166.93億 | 7.10%684.02億 | 8.71%194.74億 | 8.91%182.57億 | 7.47%165.38億 | 2.41%141.33億 | 10.29%638.66億 | 10.22%179.13億 | 10.54%167.64億 |
| 營業費用 | -1.73%90.78億 | 10.48%106.62億 | 9.93%382.98億 | 9.94%100.75億 | 8.99%93.34億 | 11.14%92.38億 | 9.71%96.51億 | 13.52%348.37億 | 17.17%91.64億 | 13.46%85.64億 |
| 銷售、一般行政及管理費用 | 10.63%102.69億 | 9.78%105.84億 | 10.24%383.12億 | 10.41%100.84億 | 8.45%93.05億 | 12.58%92.82億 | 9.62%96.41億 | 12.48%347.54億 | 16.60%91.33億 | 13.55%85.8億 |
| -一般及行政管理費用 | 10.63%102.69億 | 9.78%105.84億 | 10.24%383.12億 | 10.41%100.84億 | 8.45%93.05億 | 12.58%92.82億 | 9.62%96.41億 | 12.48%347.54億 | 16.60%91.33億 | 13.55%85.8億 |
| 其他營業費用 | -29.41%1,200萬 | 154.05%9,400萬 | -46.43%1.35億 | -79.41%2,100萬 | 400.00%6,000萬 | -84.11%1,700萬 | 15.63%3,700萬 | 254.93%2.52億 | 343.48%1.02億 | -29.41%1,200萬 |
| 其他營業收入總額 | 1,872.13%12.03億 | -40.74%1,600萬 | -11.83%1.49億 | -57.75%3,000萬 | 10.71%3,100萬 | 52.50%6,100萬 | -10.00%2,700萬 | -39.86%1.69億 | 102.86%7,100萬 | 12.00%2,800萬 |
| 營業利潤 | 28.18%93.57億 | 34.56%60.31億 | 3.70%301.04億 | 7.43%93.99億 | 8.82%89.23億 | 3.15%73億 | -10.41%44.82億 | 6.64%290.29億 | 3.77%87.49億 | 7.65%82億 |
| 營業外利息收入與支出淨額 | 113.37%1.73億 | -125.87%-1.86億 | -236.76%-5.06億 | -212.01%-6.53億 | 175.44%7.22億 | -1,235.09%-12.94億 | 13.77%7.19億 | 26.71%3.7億 | 701.03%5.83億 | 30.35%-9.57億 |
| 營業外利息收入 | 172.63%5.2億 | -76.00%2.23億 | -43.08%5.8億 | -161.17%-3.23億 | 1,368.09%6.9億 | -364.21%-7.16億 | 15.84%9.29億 | 20.73%10.19億 | 1,157.14%5.28億 | 147.37%4,700萬 |
| 營業外利息支出 | -39.97%3.47億 | 94.76%4.09億 | 67.33%10.86億 | 700.00%3.3億 | -103.19%-3,200萬 | 268.15%5.78億 | 23.53%2.1億 | 17.57%6.49億 | -139.57%-5,500萬 | -27.93%10.04億 |
| 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 | -266.20%-1.18億 | 33.33%-1.08億 | 10.97%-4.14億 | -248.84%-1.5億 | -15.33%-1.73億 | 159.66%7,100萬 | -5.19%-1.62億 | -127.94%-4.65億 | 0.00%-4,300萬 | -80.72%-1.5億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 54.88%94.12億 | 13.85%57.37億 | 0.86%291.84億 | -7.46%85.96億 | 33.54%94.72億 | -14.07%60.77億 | -8.06%50.39億 | 5.95%289.34億 | 12.04%92.89億 | 15.15%70.93億 |
| 所得稅 | 61.41%30.91億 | 16.57%19.28億 | 1.36%90.8億 | -1.27%24.19億 | 30.74%30.92億 | -17.46%19.15億 | -9.32%16.54億 | 7.72%89.58億 | 8.07%24.5億 | 22.48%23.65億 |
| 除稅後利潤 | 51.87%63.21億 | 12.53%38.09億 | 0.64%201.04億 | -9.68%61.77億 | 34.94%63.8億 | -12.42%41.62億 | -7.44%33.85億 | 5.18%199.76億 | 13.53%68.39億 | 11.80%47.28億 |
| 持續經營利潤 | 51.87%63.21億 | 12.53%38.09億 | 0.64%201.04億 | -9.68%61.77億 | 34.94%63.8億 | -12.42%41.62億 | -7.44%33.85億 | 5.18%199.76億 | 13.53%68.39億 | 11.80%47.28億 |
| 歸屬于少數股東的淨利潤 | 500.00%6,600萬 | -49.21%3,200萬 | 17.93%1.71億 | 330.77%3,000萬 | -5.63%6,700萬 | -15.38%1,100萬 | -14.86%6,300萬 | 2.84%1.45億 | -150.00%-1,300萬 | 407.14%7,100萬 |
| 歸屬於母公司的淨利潤 | 50.69%62.55億 | 13.70%37.77億 | 0.51%199.33億 | -10.29%61.47億 | 35.56%63.13億 | -12.41%41.51億 | -7.28%33.22億 | 5.19%198.31億 | 14.24%68.52億 | 10.49%46.57億 |
| 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 | 50.69%62.55億 | 13.70%37.77億 | 0.51%199.33億 | -10.29%61.47億 | 35.56%63.13億 | -12.41%41.51億 | -7.28%33.22億 | 5.19%198.31億 | 14.24%68.52億 | 10.49%46.57億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.36%35.29 | 13.68%21.35 | 0.78%112.68 | -10.23%34.75 | 35.46%35.68 | -12.43%23.47 | -6.15%18.78 | 7.16%111.81 | 16.60%38.71 | 12.90%26.34 |
| 稀釋每股收益 | 50.47%35.12 | 13.64%21.24 | 0.78%112.1 | -10.23%34.57 | 35.50%35.5 | -12.45%23.34 | -6.13%18.69 | 7.14%111.23 | 16.59%38.51 | 12.88%26.2 |
| 每股派息 | 11.43%19.5 | 0 | 1.86%35 | 1.86%17.5 | 0 | 1.86%17.5 | 0 | 17.43%34.36 | 17.43%17.18 | 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 |