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 | 12.86%67.01億 | 22.12%59.38億 | 34.75%18.22億 | 17.93%14.74億 | 12.67%13.49億 | 21.62%12.92億 | 20.68%48.62億 | 26.92%13.52億 | 20.03%12.5億 | 20.12%11.98億 |
| 主營業務成本 | 19.90%20.26億 | 23.46%16.89億 | 50.61%5.97億 | 17.69%4.12億 | 6.46%3.54億 | 12.79%3.27億 | 15.02%13.68億 | 27.33%3.96億 | 9.82%3.5億 | 15.48%3.32億 |
| 毛利 | 10.06%46.76億 | 21.59%42.48億 | 28.18%12.25億 | 18.03%10.62億 | 15.05%9.95億 | 24.93%9.66億 | 23.05%34.94億 | 26.75%9.56億 | 24.53%9億 | 22.00%8.65億 |
| 營業費用 | 33.81%39.13億 | -16.09%29.24億 | -22.91%7.65億 | -12.50%7.27億 | -16.34%7.04億 | -11.25%7.28億 | 13.12%34.85億 | 1.42%9.92億 | 7.22%8.31億 | 21.27%8.41億 |
| 營業利潤 | -42.39%7.63億 | 14,848.59%13.24億 | 1,362.67%4.6億 | 387.81%3.35億 | 1,124.16%2.91億 | 604.54%2.38億 | 103.67%885.9萬 | 83.75%-3,645.3萬 | 230.39%6,863.5萬 | 54.99%2,380.6萬 |
| 營業外利息收入與支出淨額 | 272.25%59.6萬 | 4.95%-34.6萬 | -108.06%-25.8萬 | 71.64%-1.9萬 | 67.11%-2.5萬 | 54.64%-4.4萬 | 37.56%-36.4萬 | -24.00%-12.4萬 | 67.16%-6.7萬 | 40.16%-7.6萬 |
| 營業外利息收入 | 845.60%182.5萬 | 672.00%19.3萬 | 1,670.00%17.7萬 | 33.33%4,000 | 0.00%1萬 | 0.00%2,000 | -13.79%2.5萬 | -23.08%1萬 | 50.00%3,000 | -16.67%1萬 |
| 營業外利息支出 | 128.01%122.9萬 | 72.20%53.9萬 | 650.00%43.5萬 | -67.14%2.3萬 | -59.30%3.5萬 | -53.54%4.6萬 | -40.83%31.3萬 | -48.67%5.8萬 | -43.09%7萬 | -38.13%8.6萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | -8.43%7.6萬 | ---- | ---- | ---- |
| 投資淨收益 | 5.38%19.6萬 | 5.08%18.6萬 | 5.68%9.3萬 | 0 | 113.25%17.7萬 | 8.8萬 | 0 | 8.8萬 | ||
| 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 | 33.27%-3,204.1萬 | -323.76%-4,801.6萬 | -233.22%-2,855.4萬 | -40.5萬 | 48.62%-1,133.1萬 | 7.92%-856.9萬 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 51.35%-6,569.6萬 | -1.35億 | 0 | 0 | ||||||
| 減:勾銷 | -51.35%6,569.6萬 | --1.35億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 135.22%3,030.8萬 | 49.22%1,288.5萬 | -47.04%36.7萬 | 170.43%139萬 | 345.36%44.9萬 | 40.31%1,067.9萬 | -56.49%863.5萬 | 1,258.82%69.3萬 | -63.70%51.4萬 | -535.71%-18.3萬 |
| 稅前利潤 | -39.66%6.96億 | 19,210.21%11.54億 | 769.21%2.97億 | 386.05%3.36億 | 1,172.12%2.73億 | 718.10%2.48億 | 102.37%597.6萬 | 80.93%-4,436.6萬 | 210.89%6,908.2萬 | 70.94%2,145.1萬 |
| 所得稅 | -45.10%2.38億 | 742.74%4.34億 | 1,291.93%1.29億 | 242.87%1.12億 | 350.63%1.02億 | 1,200.91%9,151.9萬 | 127.47%5,148.3萬 | 96.11%-1,078.2萬 | 555.62%3,252.2萬 | -59.59%2,270.8萬 |
| 除稅後利潤 | -36.39%4.58億 | 1,682.41%7.2億 | 601.38%1.68億 | 513.38%2.24億 | 13,668.34%1.71億 | 432.23%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.5萬 | 166.28%3,656.2萬 | 97.12%-125.7萬 |
| 持續經營利潤 | -36.39%4.58億 | 1,682.42%7.2億 | 601.40%1.68億 | 513.41%2.24億 | 13,668.34%1.71億 | 432.24%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.4萬 | 166.28%3,656萬 | 97.12%-125.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -36.39%4.58億 | 1,682.41%7.2億 | 601.38%1.68億 | 513.38%2.24億 | 13,668.34%1.71億 | 432.23%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.5萬 | 166.28%3,656.2萬 | 97.12%-125.7萬 |
| 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 | -36.39%4.58億 | 1,682.41%7.2億 | 601.38%1.68億 | 513.38%2.24億 | 13,668.34%1.71億 | 432.23%1.57億 | 29.34%-4,550.7萬 | -175.66%-3,358.5萬 | 166.28%3,656.2萬 | 97.12%-125.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -36.41%16.55 | 1,682.22%26.0275 | 600.82%6.085 | 511.51%8.1025 | 13,800.00%6.165 | 431.87%5.675 | 29.78%-1.645 | -175.12%-1.215 | 166.17%1.325 | 97.17%-0.045 |
| 稀釋每股收益 | -36.41%16.55 | 1,682.22%26.0275 | 600.73%6.0839 | 513.16%8.1025 | 13,664.53%6.1625 | 431.58%5.67 | 29.78%-1.645 | -175.63%-1.215 | 165.99%1.3214 | 97.15%-0.0454 |
| 每股派息 | 2.5 | |||||||||
| 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 |