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
| (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 | 11.13%167.24億 | 8.48%637.2億 | 8.13%150.49億 | 7.65%587.39億 | 6.26%149.94億 | 4.97%149.82億 | 9.41%148.46億 | 10.36%139.18億 | 16.73%545.63億 | 13.04%141.11億 |
| 主營業務成本 | 12.01%132.57億 | 10.45%496.82億 | 10.99%118.36億 | 9.01%449.81億 | 5.81%114.04億 | 8.30%115.19億 | 10.28%113.95億 | 12.05%106.64億 | 16.43%412.64億 | 15.19%107.78億 |
| 毛利 | 7.89%34.67億 | 2.04%140.38億 | -1.26%32.13億 | 3.44%137.57億 | 7.70%35.9億 | -4.76%34.63億 | 6.63%34.5億 | 5.17%32.54億 | 17.66%132.99億 | 6.60%33.33億 |
| 營業費用 | 3.26%15.32億 | 4.12%60.77億 | 8.73%14.83億 | 6.91%58.36億 | -0.66%15.23億 | 2.14%14.66億 | 15.63%14.83億 | 12.93%13.64億 | 22.36%54.59億 | 26.88%15.34億 |
| 營業利潤 | 11.86%19.35億 | 0.50%79.61億 | -8.47%17.3億 | 1.03%79.22億 | 14.84%20.67億 | -9.26%19.97億 | 0.72%19.68億 | 0.20%18.9億 | 14.59%78.41億 | -6.18%18億 |
| 營業外利息收入與支出淨額 | 2.08%7,603.1萬 | 10.58%3.2億 | 9.04%7,447.9萬 | 27.30%2.89億 | 17.23%6,997.7萬 | 35.88%7,676.8萬 | 21.50%7,398.4萬 | 36.69%6,830.2萬 | 40.87%2.27億 | 36.82%5,969.4萬 |
| 營業外利息收入 | 8.34%8,117萬 | 11.07%3.24億 | 7.72%7,492.2萬 | 25.44%2.91億 | 13.43%6,870.4萬 | 36.60%7,882萬 | 19.05%7,440.3萬 | 34.77%6,955.4萬 | 38.87%2.32億 | 33.40%6,056.9萬 |
| 營業外利息支出 | 1,060.05%513.9萬 | 69.63%415.6萬 | -64.62%44.3萬 | -54.01%245萬 | -245.49%-127.3萬 | 69.87%205.2萬 | -73.86%41.9萬 | -23.71%125.2萬 | -13.48%532.7萬 | -50.76%87.5萬 |
| 投資淨收益 | 178.24%6,336.7萬 | 80.69%-1,993.7萬 | -192.79%-8,099萬 | -933.31%-1.03億 | -82.22%2,320.7萬 | 72.12%-2,430.5萬 | -30.01%-7,448.9萬 | -793.61%-2,766.1萬 | -136.51%-999.2萬 | 16,890.63%1.3億 |
| 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 | -90.92%96.1萬 | -97.44%1,680.6萬 | 203.67%1,058.9萬 | 58,006.02%6.57億 | 6.32億 | -566.81%-1,801.9萬 | 3,338.41%3,885.4萬 | 190.34%348.7萬 | 113萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | -6.55%-5,728.1萬 | -53.86%1.75億 | -224.80%-5,375.8萬 | 17.45%3.79億 | -12.89%6,139.8萬 | 4.34%1.32億 | 19.68%1.43億 | 550.58%4,307.5萬 | 95.01%3.23億 | 16.95%7,048.2萬 |
| 特殊收入(費用) | 110.25%164萬 | -29.14%-6,120.9萬 | -1,083.16%-1,599.6萬 | -980.87%-4,739.6萬 | -2,133.72%-2,517.4萬 | -326.46%-1,473萬 | -3,947.68%-911.9萬 | 4,068.29%162.7萬 | 87.01%-438.5萬 | 48.52%-112.7萬 |
| 減:其他特殊費用 | -110.25%-164萬 | 48.13%4,607.3萬 | 1,083.16%1,599.6萬 | 1,381.85%3,110.4萬 | 2,884.33%888.2萬 | 356.46%1,473萬 | 3,947.68%911.9萬 | -184.44%-162.7萬 | -93.72%209.9萬 | -114.57%-31.9萬 |
| 減:勾銷 | ---- | -7.10%1,513.6萬 | ---- | 612.69%1,629.2萬 | 1,026.69%1,629.2萬 | ---- | ---- | --0 | 524.59%228.6萬 | --144.6萬 |
| 其他營業外收入(費用) | -418.24%-494.4萬 | 672.61%1,410.9萬 | 88.82%-95.4萬 | -45.63%-246.4萬 | 250.33%3,569.8萬 | -546.44%-2,646.5萬 | -141.22%-316.6萬 | -201.02%-853.1萬 | 96.18%-169.2萬 | 31.13%-2,374.6萬 |
| 稅前利潤 | 21.13%20.15億 | -7.56%84.05億 | -15.58%16.63億 | 8.57%90.93億 | 40.71%28.64億 | -7.85%21.22億 | 2.44%21.36億 | 0.97%19.7億 | 17.66%83.75億 | 2.48%20.35億 |
| 所得稅 | 10.32%8.23億 | 6.49%28.9億 | -1.64%7.46億 | 4.39%27.14億 | 117.46%7.68億 | -43.81%4.94億 | 13.47%6.94億 | 0.34%7.58億 | 7.84%26億 | -45.86%3.53億 |
| 除稅後利潤 | 29.92%11.92億 | -13.54%55.15億 | -24.30%9.17億 | 10.45%63.79億 | 24.59%20.96億 | 14.39%16.28億 | -2.13%14.43億 | 1.37%12.12億 | 22.70%57.75億 | 26.13%16.82億 |
| 持續經營利潤 | 29.92%11.92億 | -13.54%55.15億 | -24.30%9.17億 | 10.45%63.79億 | 24.59%20.96億 | 14.39%16.28億 | -2.13%14.43億 | 1.37%12.12億 | 22.70%57.75億 | 26.13%16.82億 |
| 歸屬于少數股東的淨利潤 | 35.75%1.79億 | 9.80%6.45億 | -4.38%1.32億 | 28.65%5.87億 | 27.43%1.59億 | 8.80%1.31億 | 37.38%1.59億 | 44.78%1.38億 | 30.51%4.57億 | 21.56%1.25億 |
| 歸屬於母公司的淨利潤 | 28.95%10.13億 | -15.91%48.7億 | -26.86%7.86億 | 8.89%57.91億 | 24.36%19.37億 | 14.91%14.97億 | -5.50%12.84億 | -2.39%10.74億 | 22.07%53.19億 | 26.51%15.57億 |
| 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 | 28.95%10.13億 | -15.91%48.7億 | -26.86%7.86億 | 8.89%57.91億 | 24.36%19.37億 | 14.91%14.97億 | -5.50%12.84億 | -2.39%10.74億 | 22.07%53.19億 | 26.51%15.57億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.50%7.99 | -15.57%38.28 | -26.46%6.17 | 8.94%45.34 | 24.90%15.2 | 15.01%11.72 | -5.73%10.03 | -2.67%8.39 | 22.34%41.62 | 26.38%12.17 |
| 稀釋每股收益 | 29.59%7.97 | -15.51%38.19 | -26.52%6.15 | 9.05%45.2 | 24.90%15.15 | 15.17%11.69 | -5.67%9.99 | -2.45%8.37 | 22.45%41.45 | 26.62%12.13 |
| 每股派息 | 0 | 100.00%24 | 0 | 9.09%12 | 0.00%6 | 0 | 20.00%6 | 0 | 29.41%11 | 33.33%6 |
| 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 |