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)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.55%57.14億 | 87.98%44.11億 | 125.46%13.77億 | 57.02%9.99億 | 105.88%11.57億 | 63.34%8.78億 | -3.23%23.46億 | 4.52%6.11億 | 1.29%6.36億 | -8.17%5.62億 |
| 主營業務成本 | 35.63%39.82億 | 66.05%29.36億 | 88.16%9.31億 | 35.37%6.4億 | 77.67%7.24億 | 63.05%6.41億 | 2.14%17.68億 | 16.53%4.95億 | 5.94%4.72億 | -3.50%4.08億 |
| 毛利 | 17.46%17.32億 | 155.04%14.75億 | 284.96%4.46億 | 119.47%3.59億 | 180.36%4.33億 | 64.14%2.37億 | -16.62%5.78億 | -27.46%1.16億 | -10.10%1.64億 | -18.57%1.54億 |
| 營業費用 | 24.92%17.94億 | 69.36%14.36億 | 48.22%4.27億 | 44.26%3.29億 | 108.98%3.71億 | 100.25%3.1億 | 51.38%8.48億 | 82.63%2.88億 | 54.56%2.28億 | 34.56%1.77億 |
| 營業利潤 | -260.48%-6,184.6萬 | 114.29%3,853.9萬 | 110.93%1,882.4萬 | 147.70%3,061.3萬 | 369.85%6,207.4萬 | -599.90%-7,297.2萬 | -302.44%-2.7億 | -9,066.20%-1.72億 | -284.91%-6,417.8萬 | -139.85%-2,300.3萬 |
| 營業外利息收入與支出淨額 | -38.68%-3,215.8萬 | -845.72%-2,318.9萬 | -444.96%-615.8萬 | -1,342.79%-580萬 | -1,032.54%-476.8萬 | -1,195.19%-646.3萬 | 73.31%-245.2萬 | 30.16%-113萬 | 93.79%-40.2萬 | 40.37%-42.1萬 |
| 營業外利息收入 | 68.40%353.8萬 | 10,957.89%210.1萬 | 12,300.00%62萬 | 24,550.00%49.3萬 | 6,087.50%49.5萬 | 12,225.00%49.3萬 | 5.56%1.9萬 | -54.55%5,000 | 0.00%2,000 | 100.00%8,000 |
| 營業外利息支出 | 30.97%2,927.6萬 | 1,036.40%2,235.3萬 | 897.15%629.2萬 | 1,178.22%516.4萬 | 1,126.81%526.3萬 | 1,020.08%563.4萬 | 24.26%196.7萬 | 64.32%63.1萬 | -10.02%40.4萬 | 18.51%42.9萬 |
| 其他財務費用 | 118.59%642萬 | 482.74%293.7萬 | --48.6萬 | --112.9萬 | --0 | --132.2萬 | -93.39%50.4萬 | ---- | ---- | ---- |
| 投資淨收益 | 449.1萬 | 146.5萬 | 0 | 0 | 302.6萬 | |||||
| 被指定為現金流套期的金融工具損益 | 0 | 188.4萬 | 0 | -120.9萬 | -58.8萬 | 368.1萬 | 0 | 0 | 0 | 0 |
| 終止確認可供出售金融資產損益 | 229.07%5,002.6萬 | 75.77%-3,876萬 | 70.68%-4,690.9萬 | -1,682.8萬 | 1,717萬 | 780.7萬 | -1.6億 | -1.6億 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -93.37%-2.23億 | 67.28%-1.15億 | -34,665.93%-1.1億 | 0 | 0 | -1,675.55%-486.5萬 | -3,462.43%-3.52億 | 87.33%-31.7萬 | 0 | -3.51億 |
| 減:其他特殊費用 | -1,426.11%-7,796.2萬 | -77.84%587.9萬 | --101.4萬 | --0 | --0 | 1,675.55%486.5萬 | 254.00%2,652.9萬 | --0 | --0 | --2,625.5萬 |
| 減:勾銷 | 175.18%3億 | -66.42%1.09億 | 34,346.06%1.09億 | --0 | ---- | ---- | 13,569.19%3.25億 | -86.68%31.7萬 | --0 | ---- |
| 其他營業外收入(費用) | -34.47%1,681.4萬 | 243.00%2,565.8萬 | 103.82%83.2萬 | -33.56%19.6萬 | -597.61%-956.4萬 | 2,013.35%3,419.4萬 | -118.44%-1,794.3萬 | -4,917.97%-2,177.8萬 | 104.99%29.5萬 | 138.76%192.2萬 |
| 稅前利潤 | -134.55%-2.5億 | 86.72%-1.06億 | 60.00%-1.42億 | 110.84%696.9萬 | 117.26%6,432.2萬 | -271.45%-3,558.9萬 | -856.63%-8.02億 | -13,397.04%-3.55億 | -530.05%-6,428.4萬 | -815.74%-3.73億 |
| 所得稅 | 151.43%9,432萬 | -882.35%-1.83億 | -17,733.37%-1.77億 | -261.62%-547.9萬 | -47.74%963.4萬 | -1,816.64%-1,052.3萬 | 468.37%2,344.3萬 | 105.38%100.4萬 | 0.59%339萬 | 363.57%1,843.6萬 |
| 除稅後利潤 | -547.01%-3.44億 | 109.32%7,695.6萬 | 109.79%3,488.5萬 | 118.39%1,244.8萬 | 113.98%5,468.9萬 | -145.87%-2,506.6萬 | -834.63%-8.25億 | -2,323.63%-3.56億 | -684.45%-6,767.4萬 | -913.28%-3.91億 |
| 持續經營利潤 | -547.00%-3.44億 | 109.32%7,695.7萬 | 109.79%3,488.7萬 | 118.39%1,244.8萬 | 113.98%5,468.8萬 | -145.89%-2,506.6萬 | -834.64%-8.25億 | -2,323.77%-3.56億 | -684.51%-6,767.4萬 | -913.28%-3.91億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -547.01%-3.44億 | 109.32%7,695.6萬 | 109.79%3,488.5萬 | 118.39%1,244.8萬 | 113.98%5,468.9萬 | -145.87%-2,506.6萬 | -834.63%-8.25億 | -2,323.63%-3.56億 | -684.45%-6,767.4萬 | -913.28%-3.91億 |
| 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 | -547.01%-3.44億 | 109.32%7,695.6萬 | 109.79%3,488.5萬 | 118.39%1,244.8萬 | 113.98%5,468.9萬 | -145.87%-2,506.6萬 | -834.63%-8.25億 | -2,323.63%-3.56億 | -684.45%-6,767.4萬 | -913.28%-3.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -495.22%-41.3 | 108.81%10.45 | 109.22%4.72 | 117.25%1.68 | 113.33%7.5 | -134.69%-3.45 | -779.28%-118.67 | -2,549.28%-51.19 | -632.24%-9.74 | -802.94%-56.27 |
| 稀釋每股收益 | -502.14%-41.3 | 108.65%10.27 | 109.06%4.64 | 117.04%1.66 | 113.16%7.4087 | -134.69%-3.45 | -809.75%-118.67 | -2,549.28%-51.19 | -676.06%-9.74 | -901.49%-56.2767 |
| 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 |