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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.68%39.51億 | 22.95%36.03億 | 14.91%9.48億 | 23.10%9.14億 | 25.36%8.95億 | 30.33%8.46億 | 49.63%29.3億 | 39.25%8.25億 | 29.78%7.42億 | 68.55%7.14億 |
| 主營業務成本 | 22.66%7.12億 | 49.87%5.8億 | 14.43%1.47億 | 51.63%1.44億 | 55.46%1.37億 | 101.94%1.51億 | 43.51%3.87億 | 71.91%1.29億 | 19.21%9,486.6萬 | 47.55%8,836.9萬 |
| 毛利 | 7.19%32.4億 | 18.85%30.22億 | 15.00%8億 | 18.92%7.7億 | 21.11%7.58億 | 20.97%6.94億 | 50.60%25.43億 | 34.52%6.96億 | 31.49%6.48億 | 72.01%6.26億 |
| 營業費用 | 7.99%21.43億 | 19.04%19.84億 | 11.82%5.23億 | 19.08%4.8億 | 19.12%4.72億 | 27.38%5.09億 | 34.64%16.67億 | 36.91%4.68億 | 27.04%4.03億 | 37.17%3.96億 |
| 營業利潤 | 5.68%10.97億 | 18.48%10.38億 | 21.52%2.77億 | 18.67%2.9億 | 24.54%2.86億 | 6.23%1.85億 | 94.45%8.76億 | 29.84%2.28億 | 39.55%2.45億 | 205.71%2.3億 |
| 營業外利息收入與支出淨額 | -21,300.00%-805.6萬 | 15.15%3.8萬 | 11.76%1.9萬 | 0 | 28.57%1.8萬 | 0.00%1,000 | -95.66%3.3萬 | 750.00%1.7萬 | 0.00%1,000 | -97.80%1.4萬 |
| 營業外利息收入 | 6,510.53%251.2萬 | 15.15%3.8萬 | 11.76%1.9萬 | --0 | 28.57%1.8萬 | 0.00%1,000 | -95.66%3.3萬 | 750.00%1.7萬 | 0.00%1,000 | -97.80%1.4萬 |
| 其他財務費用 | --1,056.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 103.08%6,000 | -473.53%-19.5萬 | 0 | 0 | -309.38%-20.1萬 | 0.00%6,000 | -666.67%-3.4萬 | 22.6萬 | -36.2萬 | 9.6萬 |
| 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 | 0 | -400.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,026,750.00%-1.62億 | 60.00%8,000 | 0 | 300.00%8,000 | 0 | 0 | 400.00%5,000 | 0 | 2,000 | 0 |
| 減:其他特殊費用 | -975.00%-8.6萬 | -60.00%-8,000 | --0 | ---- | ---- | ---- | -400.00%-5,000 | --0 | ---2,000 | --0 |
| 減:勾銷 | --1.62億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -46.47%-278.3萬 | -200.11%-190萬 | -100萬 | 0 | 302.00%20.1萬 | -161.82%-110.1萬 | 40.59%189.8萬 | 0 | -80.86%6.7萬 | 5萬 |
| 稅前利潤 | -10.81%9.24億 | 18.53%10.36億 | 23.13%2.76億 | 18.81%2.9億 | 24.46%2.86億 | 4.52%1.84億 | 93.08%8.74億 | 27.52%2.24億 | 39.10%2.44億 | 200.38%2.3億 |
| 所得稅 | -20.20%2.65億 | 35.07%3.32億 | 165.99%9,036.9萬 | 18.54%9,361.1萬 | 7.40%8,110萬 | 16.73%6,697.5萬 | 117.40%2.46億 | 130.11%3,397.4萬 | 10.70%7,897.3萬 | 701.89%7,551.4萬 |
| 除稅後利潤 | -6.38%6.59億 | 12.06%7.04億 | -2.40%1.86億 | 18.95%1.97億 | 32.80%2.05億 | -1.40%1.17億 | 84.98%6.28億 | 18.11%1.9億 | 58.53%1.65億 | 130.10%1.55億 |
| 持續經營利潤 | -6.38%6.59億 | 12.06%7.04億 | -2.40%1.86億 | 18.95%1.97億 | 32.80%2.05億 | -1.40%1.17億 | 84.98%6.28億 | 18.10%1.9億 | 58.53%1.65億 | 130.10%1.55億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -6.38%6.59億 | 12.06%7.04億 | -2.40%1.86億 | 18.95%1.97億 | 32.80%2.05億 | -1.40%1.17億 | 84.98%6.28億 | 18.11%1.9億 | 58.53%1.65億 | 130.10%1.55億 |
| 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 | -6.38%6.59億 | 12.06%7.04億 | -2.40%1.86億 | 18.95%1.97億 | 32.80%2.05億 | -1.40%1.17億 | 84.98%6.28億 | 18.11%1.9億 | 58.53%1.65億 | 130.10%1.55億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.92%24.01 | 11.88%26.36 | -2.53%6.94 | 18.71%7.36 | 32.59%7.69 | -1.58%4.37 | 84.49%23.56 | 17.69%7.12 | 58.16%6.2 | 129.25%5.8 |
| 稀釋每股收益 | -8.67%24.01 | 11.59%26.29 | -2.81%6.92 | 18.39%7.34 | 32.24%7.67 | -1.80%4.36 | 84.49%23.56 | 17.69%7.12 | 58.16%6.2 | 129.25%5.8 |
| 每股派息 | 200.00%15 | 5 | 5 | |||||||
| 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 |