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)2025/03/31 | (Q3)2024/12/31 | (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 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.70%350.7億 | 7.56%86.46億 | 6.96%328.68億 | 5.98%88.48億 | 6.44%80.38億 | 7.80%97.32億 | 7.75%62.49億 | 7.63%307.29億 | 6.87%83.49億 | 7.49%75.51億 |
| 主營業務成本 | 5.29%241.53億 | 6.17%59.7億 | 4.72%229.4億 | 4.41%59.76億 | 3.46%56.23億 | 5.34%64.16億 | 5.76%49.25億 | 5.90%219.05億 | 4.70%57.23億 | 7.40%54.35億 |
| 毛利 | 9.95%109.17億 | 10.80%26.76億 | 12.53%99.28億 | 9.39%28.73億 | 14.09%24.15億 | 12.90%33.16億 | 15.85%13.24億 | 12.16%88.23億 | 11.91%26.26億 | 7.73%21.17億 |
| 營業費用 | 4.66%73.67億 | 0.41%17.9億 | 9.59%70.39億 | 6.44%19.89億 | 13.59%17.83億 | 10.26%17.02億 | 8.61%15.64億 | 6.25%64.23億 | 5.53%18.69億 | -4.09%15.7億 |
| 營業利潤 | 22.85%35.49億 | 40.10%8.85億 | 20.37%28.89億 | 16.70%8.83億 | 15.55%6.32億 | 15.82%16.14億 | 19.19%-2.4億 | 31.76%24億 | 31.53%7.57億 | 66.68%5.47億 |
| 營業外利息收入與支出淨額 | 101.09%4.9萬 | 53.07%-51.2萬 | 30.89%-449.2萬 | 41.05%-95.2萬 | 30.51%-109.1萬 | 16.88%-115.7萬 | 32.81%-129.2萬 | 47.35%-650萬 | 43.51%-161.5萬 | 43.16%-157萬 |
| 營業外利息收入 | 154.88%885.7萬 | 101.00%180.7萬 | 193.99%347.5萬 | 203.93%92.7萬 | 217.67%89.9萬 | 56.43%91.2萬 | 6,600.00%73.7萬 | 1,036.54%118.2萬 | 444.64%30.5萬 | 2,076.92%28.3萬 |
| 營業外利息支出 | 10.56%880.8萬 | 16.53%231.9萬 | 3.71%796.7萬 | -2.14%187.9萬 | 7.39%199萬 | 4.76%206.9萬 | 4.91%202.9萬 | -38.29%768.2萬 | -34.13%192萬 | -33.23%185.3萬 |
| 投資淨收益 | 22.04%2,628.1萬 | 8.42%975.7萬 | 22.85%2,153.5萬 | 160.7萬 | 7.71%899.9萬 | 103.3萬 | 7.87%989.6萬 | -16.65%1,752.9萬 | 0 | -11.70%835.5萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 193.98%716.9萬 | -61.07%-563.6萬 | -213.78%-762.8萬 | -24.50%401.9萬 | -106.92%-349.9萬 | -64.28%-459萬 | -8.84%-355.8萬 | 79.89%-243.1萬 | 65.98%532.3萬 | 40.08%-169.1萬 |
| 減:其他特殊費用 | -193.98%-716.9萬 | 61.07%563.6萬 | 213.78%762.8萬 | 24.50%-401.9萬 | 106.92%349.9萬 | 64.28%459萬 | 8.84%355.8萬 | -79.89%243.1萬 | -65.98%-532.3萬 | -40.08%169.1萬 |
| 其他營業外收入(費用) | -66.28%1,781.9萬 | 456.80%1,777.3萬 | 133.03%5,284.3萬 | 732.05%1,684.9萬 | -52.65%319.2萬 | 57.94%1,237.3萬 | 236.22%2,042.9萬 | -2.25%2,267.6萬 | 30.06%202.5萬 | -41.57%674.1萬 |
| 稅前利潤 | 22.00%36.01億 | 41.78%9.07億 | 21.39%29.51億 | 18.65%9.05億 | 14.46%6.4億 | 16.07%16.22億 | 25.23%-2.15億 | 32.05%24.31億 | 32.09%7.63億 | 62.65%5.59億 |
| 所得稅 | 53.98%12.62億 | 38.19%3.24億 | -6.69%8.19億 | -25.98%1.81億 | 9.73%2.35億 | 12.45%5.14億 | -192.14%-1.11億 | 19.75%8.78億 | 0.70%2.45億 | 53.33%2.14億 |
| 除稅後利潤 | 9.70%23.39億 | 43.86%5.82億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 | 69.02%3.45億 |
| 持續經營利潤 | 9.70%23.39億 | 43.86%5.82億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 | 69.02%3.45億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 9.70%23.39億 | 43.86%5.82億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 | 69.02%3.45億 |
| 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 | 9.70%23.39億 | 43.86%5.82億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 | 69.02%3.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.68%127.05 | 48.88%31.86 | 36.92%112.75 | 39.33%38.26 | 17.07%21.4 | 17.58%58.6 | 58.35%-5.51 | 40.15%82.35 | 54.88%27.46 | 68.95%18.28 |
| 稀釋每股收益 | 12.68%127.05 | 48.88%31.86 | 36.92%112.75 | 39.31%38.2548 | 17.07%21.4 | 17.58%58.6 | 58.35%-5.51 | 40.15%82.35 | 54.88%27.46 | 68.95%18.28 |
| 每股派息 | 12.50%45 | 0 | 66.67%40 | 87.50%30 | 0 | 25.00%10 | 0 | 9.09%24 | 6.67%16 | 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 |