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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.77%62.3億 | 1.14%71.42億 | -4.41%19.21億 | -21.51%13.99億 | -27.64%70.61億 | 17.54億 | -49.64%15.15億 | -16.85%20.09億 | -14.33%17.82億 | -3.29%97.58億 |
| 主營業務成本 | -23.02%41.75億 | 5.65%54.23億 | 10.56%14.4億 | -22.49%10.23億 | -24.19%51.33億 | 12.95億 | -44.48%12.16億 | -19.63%13.02億 | -15.64%13.2億 | -6.59%67.71億 |
| 毛利 | 19.56%20.55億 | -10.84%17.19億 | -31.98%4.81億 | -18.71%3.75億 | -35.46%19.28億 | 4.59億 | -63.43%2.99億 | -11.20%7.07億 | -10.36%4.62億 | 5.12%29.87億 |
| 營業費用 | -18.64%16.64億 | -17.16%20.45億 | -9.89%5.6億 | -26.82%5.59億 | -23.39%24.68億 | 5.88億 | -37.84%4.96億 | -25.14%6.21億 | 4.56%7.63億 | -1.41%32.22億 |
| 營業利潤 | 220.23%3.92億 | 39.72%-3.26億 | -190.76%-7,839.7萬 | 39.25%-1.83億 | -130.55%-5.4億 | -1.29億 | -1,047.94%-1.97億 | 362.47%8,638.3萬 | -40.37%-3.01億 | 44.97%-2.34億 |
| 營業外利息收入與支出淨額 | -90.05%165.9萬 | 168.10%1,668.1萬 | -8,019.23%-211.1萬 | 231.80%1,523.9萬 | 44.33%-2,449.5萬 | -593.7萬 | 38.20%-697萬 | 99.78%-2.6萬 | 3.31%-1,156.2萬 | 4.62%-4,399.8萬 |
| 營業外利息收入 | -60.47%1,201.9萬 | 1,620.71%3,040.5萬 | 137.73%88.7萬 | 694.76%2,060.8萬 | 33.36%176.7萬 | --75.9萬 | 7,760.00%76.6萬 | -2,898.81%-235.1萬 | 7,526.47%259.3萬 | 579.49%132.5萬 |
| 營業外利息支出 | -24.51%1,036萬 | -47.74%1,372.4萬 | 228.95%299.8萬 | -62.07%536.9萬 | -42.06%2,626.2萬 | --669.6萬 | -31.35%773.6萬 | -119.44%-232.5萬 | 18.04%1,415.5萬 | -2.16%4,532.3萬 |
| 投資淨收益 | 191.03%9,316.7萬 | -209.16%-1.02億 | 4,012.59%1.37億 | 26.96%-8,716.9萬 | -76.01%9,375.4萬 | 9,347萬 | -25.23%1.16億 | -92.49%332.1萬 | -596.56%-1.19億 | 673.89%3.91億 |
| 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 | 105.64%606.9萬 | 59.97%-1.08億 | 0 | 0 | -164.15%-2.69億 | -2.93億 | -99.93%2.3萬 | -100.46%-83.6萬 | 115.78%2,541.6萬 | 205.83%4.19億 |
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 96.58%-257萬 | 0 | 97.88%-11.6萬 | 80.46%-104萬 | 83.70%-141.4萬 | -423.37%-7,516.6萬 | |
| 特殊收入(費用) | 18.09%-2.9億 | 84.66%-3.53億 | 104.55%6,969.1萬 | 89.11%-1,188.2萬 | -121.80%-23.05億 | -4.58億 | -141.22%-2.05億 | -997.78%-15.32億 | 79.83%-1.09億 | 78.18%-10.39億 |
| 減:重組及並購 | ---218.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 7.08%1.62億 | -44.63%1.51億 | 62.83%-6,969.1萬 | -69.58%1,188.2萬 | -38.52%2.73億 | --4億 | 62.22%2,138.2萬 | -3,039.40%-1.87億 | -83.64%3,905.8萬 | -79.34%4.43億 |
| 減:勾銷 | -35.75%1.3億 | -90.03%2.03億 | --0 | --0 | 241.07%20.32億 | --5,891萬 | 155.72%1.84億 | 1,191.10%17.2億 | -76.82%7,001.8萬 | -77.23%5.96億 |
| 其他營業外收入(費用) | 74.98%-4,195.6萬 | -17.81%-1.68億 | -54.17%-6,200.6萬 | -470.57%-5,078.7萬 | 30.23%-1.42億 | -6,826.9萬 | -31.58%-4,757萬 | 18.41%-4,021.9萬 | 141.92%1,370.5萬 | -123.73%-2.04億 |
| 稅前利潤 | 115.48%1.61億 | 67.39%-10.4億 | 104.29%6,375.8萬 | 36.93%-3.18億 | -305.36%-31.9億 | -8.61億 | -571.19%-3.4億 | -12,818.58%-14.85億 | 46.75%-5.04億 | 83.38%-7.87億 |
| 所得稅 | -61.78%9,562.5萬 | 480.98%2.5億 | 229.34%702.3萬 | -81.39%415.7萬 | 174.37%4,306.8萬 | 1,524.4萬 | -43.32%1,092.2萬 | -874.87%-543萬 | 63.74%2,233.2萬 | -97.23%1,569.7萬 |
| 除稅後利潤 | 105.07%6,539.2萬 | 60.08%-12.9億 | 103.84%5,673.5萬 | 38.81%-3.22億 | -302.80%-32.33億 | -8.77億 | -763.49%-3.51億 | -13,426.96%-14.79億 | 45.18%-5.26億 | 84.86%-8.03億 |
| 持續經營利潤 | 105.07%6,539.3萬 | 60.08%-12.9億 | 103.84%5,673.5萬 | 38.81%-3.22億 | -302.80%-32.33億 | ---8.77億 | -763.50%-3.51億 | -13,426.96%-14.79億 | 45.18%-5.26億 | 84.86%-8.03億 |
| 歸屬于少數股東的淨利潤 | 391.08%4,898.8萬 | 86.80%-1,683萬 | 88.23%-200.3萬 | -37.15%678.8萬 | -890.38%-1.28億 | -1.29億 | 189.68%741.2萬 | -115.48%-1,701.1萬 | 113.88%1,080.1萬 | 135.48%1,613.4萬 |
| 歸屬於母公司的淨利潤 | 101.29%1,640.4萬 | 58.99%-12.74億 | 104.02%5,873.7萬 | 38.78%-3.29億 | -279.29%-31.05億 | -7.48億 | -685.95%-3.58億 | -1,110.30%-14.62億 | 39.12%-5.37億 | 84.42%-8.19億 |
| 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 | 101.29%1,640.4萬 | 58.99%-12.74億 | 104.02%5,873.7萬 | 38.78%-3.29億 | -279.29%-31.05億 | -7.48億 | -685.95%-3.58億 | -1,110.30%-14.62億 | 39.12%-5.37億 | 84.42%-8.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 101.29%1.61 | 59.15%-124.61 | 103.99%5.75 | 39.59%-32.15 | -274.14%-305.07 | -73.15 | -657.88%-34.7 | -1,094.03%-144 | 39.51%-53.22 | 84.63%-81.54 |
| 稀釋每股收益 | 101.29%1.61 | 59.15%-124.61 | 103.99%5.7473 | 39.59%-32.15 | -274.14%-305.07 | -73.1761 | -676.71%-35.0568 | -1,094.03%-144 | 39.51%-53.22 | 84.63%-81.54 |
| 每股派息 | ||||||||||
| 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 |