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)2025/11/30 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.91%362.66億 | 20.53%85.17億 | 13.12%326.99億 | 11.91%82.72億 | 2.85%70.66億 | -10.33%289.07億 | -9.69%71.52億 | -8.33%74.93億 | -7.81%73.92億 | -15.45%68.7億 |
| 主營業務成本 | 7.33%246.97億 | 10.67%58.47億 | 9.85%230.1億 | 5.75%57.39億 | 9.99%52.83億 | -4.56%209.48億 | 0.63%54.26億 | -9.89%52.93億 | 2.37%54.27億 | -10.75%48.03億 |
| 毛利 | 19.40%115.68億 | 49.77%26.7億 | 21.72%96.88億 | 28.92%25.34億 | -13.76%17.83億 | -22.64%79.59億 | -31.69%17.27億 | -4.33%22億 | -27.68%19.65億 | -24.65%20.67億 |
| 營業費用 | 5.94%53.81億 | 8.49%13.04億 | 15.91%50.8億 | 21.62%12.54億 | 13.22%12.02億 | 0.64%43.82億 | 7.25%12.06億 | -0.61%10.83億 | -2.92%10.31億 | -1.50%10.62億 |
| 營業利潤 | 34.25%61.87億 | 135.25%13.66億 | 28.84%46.09億 | 36.98%12.79億 | -42.26%5.81億 | -39.72%35.77億 | -62.90%5.21億 | -7.68%11.17億 | -43.58%9.34億 | -39.64%10.05億 |
| 營業外利息收入與支出淨額 | 87.75%-49.6萬 | 121.31%36.5萬 | 28.27%-404.8萬 | -66.20%-165.7萬 | -72.51%-171.3萬 | -21.30%-564.3萬 | -108.00%-210.7萬 | -72.93%-154.6萬 | 14.86%-99.7萬 | 36.91%-99.3萬 |
| 營業外利息收入 | 28.40%677.7萬 | 361.06%277.1萬 | 211.75%527.8萬 | 74.32%63.8萬 | 23.92%60.1萬 | 34.05%169.3萬 | 20.30%40.3萬 | 6.55%43.9萬 | 58.44%36.6萬 | 70.18%48.5萬 |
| 營業外利息支出 | -22.01%727.3萬 | 3.98%240.6萬 | 27.13%932.6萬 | 68.38%229.5萬 | 56.56%231.4萬 | 24.02%733.6萬 | 86.20%251萬 | 51.99%198.5萬 | -2.78%136.3萬 | -20.49%147.8萬 |
| 投資淨收益 | 54.34%2億 | -116.22%-835.1萬 | -35.27%1.29億 | 119.98%8,200.9萬 | 65.17%5,149.6萬 | -35.26%2億 | 433.76%4,998.1萬 | -45.66%8,156.5萬 | -62.85%3,728.1萬 | -36.57%3,117.7萬 |
| 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 | -96.74%2,650.9萬 | -100.19%-50.6萬 | 39.21%8.13億 | 118.46%5.41億 | 13,994.20%2.73億 | 1,541.06%5.84億 | 140.90%8,616.6萬 | 252,073.00%2.52億 | 2.48億 | -196.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 201,548.26%32.39億 | 95,182.35%9,698.4萬 | -102.52%-160.8萬 | -101.92%-94.6萬 | 84.91%-10.2萬 | -85.58%6,384.8萬 | -101.86%-760.9萬 | 381,666.67%2,290.6萬 | 337.65%4,922.7萬 | -103.04%-67.6萬 |
| 減:其他特殊費用 | -201,548.26%-32.39億 | -95,182.35%-9,698.4萬 | 102.52%160.8萬 | 101.92%94.6萬 | -84.91%10.2萬 | 85.58%-6,384.8萬 | 101.86%760.9萬 | -381,666.67%-2,290.6萬 | -337.65%-4,922.7萬 | 103.04%67.6萬 |
| 其他營業外收入(費用) | 220.70%7,037.8萬 | 150.24%2,628.3萬 | -39.40%2,194.5萬 | -172.73%-1,110.3萬 | 60.13%1,050.3萬 | -60.68%3,621.4萬 | -66.21%1,083.8萬 | -89.99%355萬 | -43.65%1,526.7萬 | 362.05%655.9萬 |
| 稅前利潤 | 74.63%97.23億 | 62.00%14.81億 | 24.96%55.68億 | 47.29%18.89億 | -12.08%9.14億 | -34.56%44.56億 | -65.17%6.58億 | 5.81%14.76億 | -28.46%12.82億 | -40.02%10.4億 |
| 所得稅 | 86.12%26.98億 | 36.20%3.99億 | 32.43%14.5億 | 20.10%4.57億 | 1.64%2.93億 | -44.83%10.95億 | -90.65%5,198萬 | -5.38%3.74億 | -28.60%3.8億 | -42.39%2.88億 |
| 除稅後利潤 | 70.58%70.24億 | 74.17%10.82億 | 22.52%41.18億 | 58.75%14.32億 | -17.35%6.21億 | -30.35%33.61億 | -54.54%6.06億 | 10.24%11.01億 | -28.40%9.02億 | -39.05%7.51億 |
| 持續經營利潤 | 70.58%70.24億 | 74.17%10.82億 | 22.52%41.18億 | 58.75%14.32億 | -17.35%6.21億 | -30.35%33.61億 | -54.54%6.06億 | 10.24%11.01億 | -28.40%9.02億 | -39.05%7.51億 |
| 歸屬于少數股東的淨利潤 | 86.82%1.37億 | 161.99%4,630.6萬 | -18.54%7,327.8萬 | -31.12%1,562.4萬 | -28.12%1,767.5萬 | -9.34%8,995.9萬 | -28.88%1,756.4萬 | -17.45%2,512.4萬 | -1.05%2,268.3萬 | 16.11%2,458.8萬 |
| 歸屬於母公司的淨利潤 | 70.29%68.88億 | 71.60%10.35億 | 23.65%40.45億 | 61.07%14.17億 | -16.98%6.03億 | -30.79%32.71億 | -55.03%5.88億 | 11.11%10.76億 | -28.90%8.8億 | -40.02%7.27億 |
| 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 | 70.29%68.88億 | 71.60%10.35億 | 23.65%40.45億 | 61.07%14.17億 | -16.98%6.03億 | -30.79%32.71億 | -55.03%5.88億 | 11.11%10.76億 | -28.90%8.8億 | -40.02%7.27億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 76.04%336.68 | 75.48%49.96 | 25.05%191.25 | 63.18%66.97 | -15.54%28.47 | -29.48%152.94 | -54.20%27.72 | 12.81%50.47 | -27.53%41.04 | -38.68%33.71 |
| 稀釋每股收益 | 76.04%336.68 | 75.48%49.96 | 25.05%191.25 | 63.18%66.97 | -15.54%28.47 | -29.48%152.94 | -54.29%27.6671 | 12.81%50.47 | -27.53%41.04 | -38.68%33.71 |
| 每股派息 | 13.64%75 | 0 | 17.86%66 | 14.29%32 | 0 | 3.70%56 | 3.70%28 | 0 | 3.70%28 | 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 |