Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.00%2,493.99億 | 10.26%9,932.51億 | 9.26%2,445.15億 | 6.47%9,007.91億 | 4.12%2,090.49億 | 3.05%2,388.68億 | 7.36%2,290.72億 | 11.82%2,238.02億 | 13.27%8,460.8億 | 6.76%2,007.86億 |
| 主營業務成本 | 2.50%2,022.66億 | 11.86%8,114.6億 | 9.71%1,973.4億 | 3.02%7,254.09億 | 1.01%1,714.92億 | -1.73%1,890.94億 | 4.66%1,849.54億 | 8.86%1,798.69億 | 15.21%7,041.61億 | 7.38%1,697.81億 |
| 毛利 | -0.09%471.32億 | 3.65%1,817.9億 | 7.38%471.75億 | 23.58%1,753.81億 | 21.13%375.57億 | 26.45%497.73億 | 20.39%441.19億 | 25.86%439.32億 | 4.57%1,419.18億 | 3.48%310.05億 |
| 營業費用 | 4.85%367.56億 | 14.11%1,443.8億 | 15.53%350.55億 | 9.11%1,265.24億 | 9.73%314.5億 | 4.55%326.99億 | 11.03%320.32億 | 11.68%303.43億 | 13.20%1,159.58億 | 8.59%286.62億 |
| 員工成本 | 6.51%115.32億 | 15.35%449.62億 | 16.78%108.27億 | 10.51%389.78億 | 14.55%99.17億 | 4.73%99.14億 | 12.24%98.76億 | 11.04%92.71億 | 11.30%352.71億 | 5.23%86.57億 |
| 銷售、一般行政及管理費用 | 0.37%80.93億 | 11.32%321.27億 | 14.14%80.63億 | 2.48%288.6億 | 7.60%65.73億 | 1.12%78.8億 | -0.14%73.43億 | 2.27%70.64億 | 11.80%281.62億 | 0.28%61.09億 |
| -銷售費用 | 0.37%80.93億 | 11.32%321.27億 | 14.14%80.63億 | 2.48%288.6億 | 7.60%65.73億 | 1.12%78.8億 | -0.14%73.43億 | 2.27%70.64億 | 11.80%281.62億 | 0.28%61.09億 |
| 折舊及攤銷 | -0.55%9.05億 | 7.22%36.85億 | 11.38%9.1億 | 24.85%34.37億 | 29.17%7.66億 | 2.24%9.12億 | 37.52%9.42億 | 40.14%8.17億 | 25.71%27.53億 | 2.42%5.93億 |
| -折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -攤銷 | -0.55%9.05億 | 7.22%36.85億 | 11.38%9.1億 | 24.85%34.37億 | 29.17%7.66億 | 2.24%9.12億 | 37.52%9.42億 | 40.14%8.17億 | 25.71%27.53億 | 2.42%5.93億 |
| 其他營業費用 | 6.37%162.26億 | 15.13%636.06億 | 15.65%152.55億 | 11.00%552.49億 | 6.70%141.94億 | 6.61%139.93億 | 15.47%138.71億 | 16.42%131.91億 | 14.78%497.72億 | 15.72%133.03億 |
| 營業利潤 | -14.39%103.76億 | -23.43%374.1億 | -10.81%121.2億 | 88.20%488.57億 | 160.65%61.07億 | 111.18%170.74億 | 55.02%120.87億 | 75.68%135.89億 | -22.00%259.6億 | -34.31%23.43億 |
| 營業外利息收入與支出淨額 | -20.72%-9.73億 | -21.39%-32.69億 | -20.12%-8.06億 | -44.94%-26.93億 | 5.41%-5.77億 | -51.99%-7.25億 | -80.45%-7.2億 | -80.38%-6.71億 | -31.03%-18.58億 | -72.32%-6.1億 |
| 營業外利息收入 | 19.87%1.87億 | 89.84%10.65億 | 188.89%1.56億 | 155.00%5.61億 | 359.68%2.85億 | 173.91%1.26億 | 50.00%9,600萬 | 12.50%5,400萬 | 17.65%2.2億 | -13.89%6,200萬 |
| 營業外利息支出 | 20.58%11.6億 | 33.19%43.34億 | 32.69%9.62億 | 56.59%32.54億 | 28.27%8.62億 | 62.72%8.51億 | 76.24%8.16億 | 72.62%7.25億 | 29.47%20.78億 | 57.75%6.72億 |
| 投資淨收益 | 8.94%10.11億 | 11.99%25.68億 | -4.13%9.28億 | 8.36%22.93億 | 3.38%3.06億 | 16.67%7.56億 | 6.48%2.63億 | 4.65%9.68億 | 7.41%21.16億 | 6.86%2.96億 |
| 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 | -16.73%30.65億 | 357.84%36.81億 | 354.55%5,000萬 | -63.60%8.04億 | 1,100萬 | |||||
| 聯營企業及其他參股權益產生的收益 | -83.67%1.13億 | 198.64%18.84億 | 307.06%6.92億 | -238.71%-19.1億 | -2,413.46%-36.09億 | 26.65%5.37億 | 41.31%9.92億 | 78.95%1.7億 | -39.45%13.77億 | -52.73%1.56億 |
| 特殊收入(費用) | -102.12%-1.01億 | 139.52%5.43億 | 4,107.08%47.54億 | -200.07%-13.74億 | -135.93%-8.02億 | 72.63%-3.46億 | 37.11%-3.39億 | -88.03%1.13億 | -46.95%13.73億 | 203.53%22.32億 |
| 減:重組及並購 | --0 | ---53.02億 | ---54.48億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -85.45%1.01億 | 246.36%47.59億 | 714.16%6.94億 | 173.05%13.74億 | 129.27%8.02億 | -72.63%3.46億 | -37.11%3.39億 | 88.03%-1.13億 | 27.32%-18.81億 | -227.09%-27.4億 |
| 減:勾銷 | ---- | ---- | ---- | 1.97%5.18億 | ---- | ---- | ---- | ---- | --5.08億 | ---- |
| 其他營業外收入(費用) | -113.68%-4,500萬 | -59.35%5.85億 | 2.17%3.29億 | 32.26%14.39億 | 39.58%6.7億 | 97.09%-1,500萬 | 18.46%4.62億 | -56.07%3.22億 | 103.36%10.88億 | 81.82%4.8億 |
| 稅前利潤 | -42.37%103.82億 | -14.92%427.88億 | 24.33%180.14億 | 62.98%502.9億 | -56.35%21.42億 | 171.82%209.14億 | 55.50%127.45億 | 44.03%144.89億 | -25.53%308.57億 | 18.67%49.07億 |
| 所得稅 | 1.16%38.47億 | -24.21%122.27億 | -17.38%38.03億 | 70.20%161.33億 | 9.22%18.72億 | 180.61%59.91億 | 55.25%36.67億 | 40.85%46.03億 | -22.32%94.79億 | 3.75%17.14億 |
| 除稅後利潤 | -54.02%65.34億 | -10.53%305.61億 | 43.74%142.1億 | 59.77%341.56億 | -91.55%2.7億 | 168.48%149.22億 | 55.61%90.78億 | 45.55%98.86億 | -26.87%213.78億 | 28.69%31.94億 |
| 持續經營利潤 | -54.01%65.35億 | -10.53%305.61億 | 43.75%142.11億 | 59.78%341.57億 | -91.54%2.7億 | 168.45%149.23億 | 55.61%90.78億 | 45.55%98.86億 | -26.88%213.78億 | 28.59%31.93億 |
| 歸屬于少數股東的淨利潤 | 150.94%5.32億 | 39.91%15.81億 | -20.30%2.12億 | 18.70%11.3億 | -2.60%2.25億 | 155.47%3.5億 | -2.03%2.89億 | -7.96%2.66億 | -8.90%9.52億 | 46.20%2.31億 |
| 歸屬於母公司的淨利潤 | -57.12%60.02億 | -12.25%289.79億 | 45.52%139.98億 | 61.69%330.25億 | -98.51%4,400萬 | 168.76%145.72億 | 58.72%87.9億 | 47.92%96.19億 | -27.54%204.25億 | 27.51%29.62億 |
| 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 | -57.12%60.02億 | -12.25%289.79億 | 45.52%139.98億 | 61.69%330.25億 | -98.51%4,400萬 | 168.76%145.72億 | 58.72%87.9億 | 47.92%96.19億 | -27.54%204.25億 | 27.51%29.62億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -57.13%24.22 | -12.29%116.94 | 45.44%56.49 | 61.67%133.33 | -98.49%0.18 | 168.75%58.83 | 58.68%35.48 | 47.91%38.84 | -27.56%82.47 | 27.37%11.96 |
| 稀釋每股收益 | -57.13%24.22 | -12.29%116.94 | 45.44%56.49 | 61.67%133.33 | -98.51%0.1776 | 168.75%58.829 | 58.68%35.48 | 47.91%38.84 | -27.56%82.47 | 27.48%11.9585 |
| 每股派息 | 0 | 11.11%30 | 0 | 12.50%27 | 25.00%15 | 0 | 0.00%12 | 0 | 0.00%24 | 0.00%12 |
| 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 |