Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
阿里健康
00241
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.38%1.11萬億 | -8.39%1.11萬億 | 7.45%4.58萬億 | 0.24%1.05萬億 | 2.96%1.14萬億 | 12.75%1.18萬億 | 14.11%1.21萬億 | 5.87%4.26萬億 | 9.91%1.05萬億 | 1.33%1.11萬億 |
| 營業收入 | -5.38%1.11萬億 | -8.39%1.11萬億 | 7.45%4.58萬億 | 0.24%1.05萬億 | 2.96%1.14萬億 | 12.75%1.18萬億 | 14.11%1.21萬億 | 5.87%4.26萬億 | 9.91%1.05萬億 | 1.33%1.11萬億 |
| 營業成本 | -3.61%3,800.61億 | -0.59%3,846.75億 | 10.76%1.58萬億 | -0.11%3,820.78億 | 9.85%4,168.74億 | 14.76%3,943.11億 | 20.50%3,869.54億 | 14.68%1.43萬億 | 23.48%3,825.01億 | 12.95%3,794.81億 |
| 毛利 | -6.27%7,327.35億 | -12.06%7,220.1億 | 5.79%3萬億 | 0.44%6,713.21億 | -0.61%7,272.5億 | 11.75%7,817.27億 | 11.33%8,210.36億 | 1.93%2.84萬億 | 3.40%6,683.68億 | -3.80%7,317.05億 |
| 營業費用 | 11.09%6,637.39億 | -17.91%5,374.45億 | 1.80%2.52萬億 | 14.52%6,027.78億 | -16.71%6,603.07億 | -20.21%5,974.8億 | 15.08%6,547.08億 | 12.54%2.47萬億 | 14.30%5,263.46億 | 29.21%7,927.87億 |
| 銷售和管理費用 | -5.49%2,535.51億 | -5.24%2,558.85億 | 4.83%1.1萬億 | 3.73%2,958.66億 | 1.15%2,705.88億 | 6.06%2,682.82億 | 8.83%2,700.3億 | 5.67%1.05萬億 | 11.95%2,852.34億 | 1.99%2,675.2億 |
| 研發費用 | -8.02%1,614.82億 | -14.59%1,438.91億 | 0.04%7,302.27億 | 10.29%2,160.07億 | -9.17%1,701.93億 | -4.56%1,755.64億 | 3.52%1,684.63億 | 15.25%7,299.24億 | 21.69%1,958.56億 | 7.30%1,873.81億 |
| 折舊攤銷及損耗 | 44.06%2,051.55億 | -19.16%1,316.38億 | -1.36%6,432.33億 | 39.94%2,030.75億 | -46.69%1,349.13億 | -40.72%1,424.14億 | 25.81%1,628.31億 | 20.22%6,521.17億 | 8.92%1,451.14億 | 86.68%2,530.88億 |
| -折舊及攤銷 | 44.06%2,051.55億 | -19.16%1,316.38億 | -1.36%6,432.33億 | 39.94%2,030.75億 | -46.69%1,349.13億 | -40.72%1,424.14億 | 25.81%1,628.31億 | 20.22%6,521.17億 | 8.92%1,451.14億 | 86.68%2,530.88億 |
| 其他營業費用 | 288.16%435.51億 | -88.70%60.31億 | 5.67%370.47億 | -12.33%-1,121.7億 | -0.22%846.13億 | -84.35%112.2億 | 86.29%533.84億 | 55.70%350.59億 | -12.90%-998.58億 | 106.40%847.98億 |
| 營業利潤 | -62.55%689.96億 | 10.96%1,845.65億 | 32.74%4,860.61億 | -51.74%685.43億 | 209.60%669.43億 | 473.41%1,842.47億 | -1.33%1,663.28億 | -37.71%3,661.65億 | -23.59%1,420.22億 | -141.56%-610.82億 |
| 營業外利息收入(費用) | 39.78%-387.42億 | -15.12%-334億 | -0.86%-1,416.69億 | 29.98%-97.33億 | 13.83%-385.84億 | -32.21%-643.38億 | 12.40%-290.14億 | -13.84%-1,404.63億 | 73.14%-139.01億 | -17.62%-447.79億 |
| 營業外利息收入 | 978.62%443.96億 | 140.43%737.58億 | 73.90%196.38億 | 76.54%-81.67億 | -132.07%-69.88億 | -56.02%41.16億 | 15.96%306.77億 | 105.03%112.93億 | 29.85%-348.08億 | -47.72%217.89億 |
| 營業外利息支出 | 21.45%831.38億 | 79.52%1,071.58億 | 14.87%1,373.11億 | 57.78%-224.3億 | -52.54%315.96億 | 17.98%684.54億 | 0.19%596.91億 | 2.19%1,195.35億 | -442.57%-531.28億 | -16.53%665.68億 |
| 其他財務費用 | ---- | ---- | -25.53%239.96億 | ---- | ---- | ---- | ---- | 170.31%322.21億 | ---- | ---- |
| 其他淨收入(費用) | -288.60%-20.79億 | 24.72%-5.36億 | 2.08%-1,693.06億 | 5.43%-1,661.07億 | -101.17%-19.52億 | -126.42%-5.35億 | -70.33%-7.12億 | -93.55%-1,729.09億 | -103.75%-1,756.4億 | 9,557.89%1,671.21億 |
| 出售證券收益 | ---- | ---- | 183.25%76.03億 | ---- | ---- | ---- | ---- | -241.82%-91.33億 | ---- | ---- |
| 特殊收入(費用) | ---- | ---- | -1.57%-1,729.23億 | ---- | ---- | ---- | ---- | -55.39%-1,702.49億 | ---- | ---- |
| -減:重組與並購 | ---- | ---- | 24.89%1,275.31億 | ---- | ---- | ---- | ---- | 61.51%1,021.15億 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | -40.72%375.69億 | ---- | ---- | ---- | ---- | 157.52%633.72億 | ---- | ---- |
| -減:勾銷 | ---- | ---- | 44.34%183.84億 | ---- | ---- | ---- | ---- | -58.42%127.37億 | ---- | ---- |
| -業務出售收益 | ---- | ---- | 30.23%101.98億 | ---- | ---- | ---- | ---- | 15.04%78.31億 | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | 152.08%3.63億 | ---- | ---- | ---- | ---- | -93.12%1.44億 | ---- | ---- |
| 除稅前利潤 | -76.40%281.74億 | 10.27%1,506.3億 | 231.66%1,750.84億 | -125.79%-1,072.99億 | -56.89%264.07億 | 224.37%1,193.72億 | 1.16%1,366.04億 | -85.93%527.91億 | -199.18%-475.22億 | -42.83%612.6億 |
| 所得稅 | 46.35%399.03億 | -36.20%263.51億 | 173.23%669.41億 | 90.57%-42.01億 | 105.78%25.72億 | 156.79%272.66億 | -9.47%413.04億 | -257.46%-914.06億 | -365.38%-445.28億 | -270.92%-444.96億 |
| 除稅後利潤 | -112.73%-117.29億 | 30.41%1,242.79億 | -25.00%1,081.43億 | -3,343.49%-1,030.98億 | -77.46%238.35億 | 292.01%921.07億 | 6.59%952.99億 | -54.52%1,441.97億 | -109.62%-29.94億 | -11.24%1,057.55億 |
| 持續經營利潤 | -112.73%-117.29億 | 30.41%1,242.79億 | -25.00%1,081.43億 | -3,343.49%-1,030.98億 | -77.46%238.35億 | 292.00%921.06億 | 6.59%953億 | -54.52%1,441.97億 | -109.62%-29.94億 | -11.24%1,057.56億 |
| 少數股東損益 | 18.03%7,200萬 | -29.41%3,600萬 | 65.38%2.15億 | 137.50%5,700萬 | 31.43%4,600萬 | 3.39%6,100萬 | 363.64%5,100萬 | 519.05%1.3億 | 1,100.00%2,400萬 | 59.09%3,500萬 |
| 歸屬母公司淨利潤 | -112.82%-118.02億 | 30.44%1,242.43億 | -25.08%1,079.28億 | -3,317.99%-1,031.55億 | -77.50%237.89億 | 291.64%920.46億 | 6.55%952.48億 | -54.56%1,440.67億 | -109.69%-30.18億 | -11.25%1,057.2億 |
| 歸屬普通股股東淨利潤 | -112.82%-118.02億 | 30.44%1,242.43億 | -25.08%1,079.28億 | -3,317.99%-1,031.55億 | -77.50%237.89億 | 291.64%920.46億 | 6.55%952.48億 | -54.56%1,440.67億 | -109.69%-30.18億 | -11.25%1,057.2億 |
| 基本每股收益 | -113.47%-7.83 | 30.79%79.4 | -25.77%68.36 | -3,151.24%-65.35 | -78.01%14.86 | 289.50%58.14 | 5.56%60.71 | -54.92%92.09 | -110.07%-2.01 | -11.80%67.59 |
| 稀釋每股收益 | -113.70%-7.83 | 30.51%78.23 | -26.25%67.23 | -3,151.24%-65.35 | -78.20%14.58 | 286.34%57.17 | 4.94%59.94 | -54.86%91.16 | -110.42%-2.01 | -11.84%66.88 |
| 每股派息 | 2.04%100 | --0 | 4.26%196 | 4.26%98 | --0 | 4.26%98 | --0 | 4.44%188 | 4.44%94 | --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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |