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)2025/09/30 | (FY)2025/06/30 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.09%97.44億 | 30.83%332.71億 | 28.96%73.77億 | 32.31%254.31億 | 29.60%70.07億 | 30.55%66.52億 | 35.10%60.52億 | 34.95%57.2億 | 33.65%192.2億 | 39.62%54.06億 |
| 主營業務成本 | 45.44%18.61億 | 33.13%59.1億 | 27.76%12.8億 | 40.76%44.39億 | 31.28%11.7億 | 37.95%11.94億 | 54.83%10.74億 | 42.37%10.02億 | 11.01%31.54億 | 28.60%8.91億 |
| 毛利 | 29.29%78.83億 | 30.34%273.61億 | 29.21%60.97億 | 30.66%209.92億 | 29.27%58.37億 | 29.04%54.58億 | 31.49%49.78億 | 33.47%47.19億 | 39.23%160.66億 | 42.02%45.15億 |
| 營業費用 | 29.36%76.11億 | -8.95%267.5億 | -13.39%58.83億 | 22.48%293.78億 | -6.06%72.63億 | 22.08%77.04億 | 45.47%76.18億 | 44.32%67.93億 | 64.49%239.86億 | 86.68%77.31億 |
| 營業利潤 | 27.24%2.72億 | 107.29%6.11億 | 110.29%2.14億 | -5.90%-83.87億 | 55.66%-14.26億 | -7.93%-22.45億 | -81.94%-26.41億 | -77.05%-20.75億 | -160.28%-79.19億 | -234.30%-32.16億 |
| 營業外利息收入與支出淨額 | -22.53%-1,084.8萬 | -176.83%-6,285.1萬 | -3,413.10%-885.3萬 | -182.92%-2,270.4萬 | -2,657.97%-1,522.4萬 | -1,402.15%-558.8萬 | 35.76%-164萬 | 94.46%-25.2萬 | -4,763.64%-802.5萬 | 86.71%-55.2萬 |
| 營業外利息收入 | 950.75%2,088.9萬 | 1,999.39%1,732萬 | --198.8萬 | -86.84%82.5萬 | -3.63%77萬 | -104.19%-18.4萬 | ---- | ---- | 5.38%627萬 | --79.9萬 |
| 營業外利息支出 | 192.75%3,173.7萬 | 287.57%7,607.2萬 | 4,201.98%1,084.1萬 | 47.50%1,962.8萬 | 3,231.40%1,209.3萬 | 13.48%540.4萬 | -48.29%187.9萬 | -94.46%25.2萬 | 203.47%1,330.7萬 | -85.03%36.3萬 |
| 其他財務費用 | ---- | 5.08%409.9萬 | ---- | 294.84%390.1萬 | ---- | ---- | ---- | ---- | -42.89%98.8萬 | ---- |
| 投資淨收益 | -32.32%-1,150.3萬 | 26.87%-1,304.6萬 | 26.80%-869.3萬 | -32.36%-1,783.9萬 | 109.40%27.2萬 | 3,400.00%46.2萬 | -177.54%-669.7萬 | -45.59%-1,187.6萬 | 50.88%-1,347.8萬 | 70.14%-289.4萬 |
| 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 | -817.7萬 | -68.47%-4,924.6萬 | 74.10%-2,923.1萬 | 217.40%210.5萬 | 54.80%-2,930.3萬 | -1,828.29%-1.13億 | -179.3萬 | |||
| 聯營企業及其他參股權益產生的收益 | -3.58%-31.8萬 | -117萬 | -30.7萬 | 0 | ||||||
| 特殊收入(費用) | 82.18%2,339.2萬 | 102.26%3,239.5萬 | 110.03%1,284萬 | 66.27%-14.36億 | 98.13%-2,392.3萬 | 82.71%-1.39億 | -953.33%-11.45億 | 93.80%-1.28億 | 53.81%-42.56億 | 85.94%-12.78億 |
| 減:重組及並購 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 | 11,069.68%4,568.4萬 | --0 |
| 減:其他特殊費用 | -82.18%-2,339.2萬 | 12.56%-3,239.5萬 | -327.43%-1,284萬 | -465.45%-3,704.8萬 | -370.75%-784.1萬 | ---2,620.3萬 | --0 | 68.10%-300.4萬 | -7.76%-655.2萬 | 12.34%289.6萬 |
| 減:勾銷 | ---- | --0 | --0 | -65.07%14.73億 | -97.51%3,176.4萬 | -81.15%1.65億 | 953.03%11.45億 | -93.30%1.31億 | -54.27%42.17億 | -85.97%12.75億 |
| 其他營業外收入(費用) | -211.60%-9,967.3萬 | 45.36%-1.01億 | 25.43%-3,198.7萬 | -901.65%-1.85億 | -1,093.63%-2,635.1萬 | -101.70%-688.2萬 | -2,054.75%-1.08億 | -239.62%-4,289.7萬 | -89.07%-1,842.1萬 | 125.65%265.2萬 |
| 稅前利潤 | -6.78%1.65億 | 104.13%4.16億 | 107.82%1.77億 | 18.26%-100.77億 | 66.88%-14.89億 | 17.87%-24.26億 | -141.55%-39.04億 | 30.79%-22.58億 | -0.22%-123.29億 | 55.38%-44.96億 |
| 所得稅 | 52.48%1,004.7萬 | -2,061.96%-9.54億 | -59.10%658.9萬 | 20,271.78%4,861.4萬 | 315.17%2,502萬 | 21.96%408.2萬 | -11.43%340.2萬 | 283.66%1,611萬 | 99.97%-24.1萬 | 98.35%-1,162.8萬 |
| 除稅後利潤 | -9.08%1.55億 | 113.53%13.7億 | 107.47%1.7億 | 17.87%-101.25億 | 66.24%-15.14億 | 17.82%-24.3億 | -141.19%-39.08億 | 30.39%-22.74億 | -6.20%-123.28億 | 52.14%-44.85億 |
| 持續經營利潤 | -9.08%1.55億 | 113.53%13.7億 | 107.47%1.7億 | 17.87%-101.25億 | 66.24%-15.14億 | 17.82%-24.3億 | -141.19%-39.08億 | 30.39%-22.74億 | -6.20%-123.28億 | 52.14%-44.85億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 148.06%2,523.8萬 | 0 | 0 | 1,076萬 | 1,447.8萬 | 1,017.4萬 | 1,017.4萬 | |
| 歸屬於母公司的淨利潤 | -9.08%1.55億 | 113.50%13.7億 | 107.43%1.7億 | 17.73%-101.51億 | 66.32%-15.14億 | 17.82%-24.3億 | -141.85%-39.18億 | 29.94%-22.88億 | -6.28%-123.38億 | 52.04%-44.95億 |
| 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 | -9.08%1.55億 | 113.50%13.7億 | 107.43%1.7億 | 17.73%-101.51億 | 66.32%-15.14億 | 17.82%-24.3億 | -141.85%-39.18億 | 29.94%-22.88億 | -6.28%-123.38億 | 52.04%-44.95億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -10.00%2.61 | 113.35%23.28 | 107.34%2.9 | 19.11%-174.43 | 66.95%-25.83 | 19.36%-41.66 | -137.92%-67.45 | 31.29%-39.49 | -3.56%-215.64 | 53.45%-78.16 |
| 稀釋每股收益 | -10.34%2.6 | 113.24%23.1 | 107.34%2.9 | 19.11%-174.43 | 66.92%-25.8556 | 19.35%-41.6661 | -137.41%-67.45 | 31.29%-39.49 | -3.56%-215.64 | 53.45%-78.16 |
| 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 |