Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.59%126.35億 | 18.29%498.16億 | 27.24%120.81億 | -1.42%421.14億 | 22.62%112.55億 | 3.93%109.64億 | -10.89%104.01億 | -16.14%94.94億 | -0.85%427.22億 | -11.96%91.79億 |
| 主營業務成本 | 7.53%100.12億 | 9.88%381.94億 | 11.73%93.11億 | -0.44%347.59億 | 13.62%88.93億 | 0.84%88.69億 | -4.55%86.65億 | -9.56%83.34億 | 1.43%349.13億 | -8.77%78.27億 |
| 毛利 | -5.28%26.23億 | 58.01%116.21億 | 138.59%27.69億 | -5.82%73.55億 | 74.67%23.62億 | 19.41%20.96億 | -33.09%17.37億 | -44.90%11.61億 | -9.90%78.09億 | -26.77%13.52億 |
| 營業費用 | 1.19%17.2億 | 14.60%67.28億 | 20.68%17億 | 5.20%58.71億 | 21.02%15.26億 | 9.30%16.17億 | -8.36%13.19億 | 0.56%14.09億 | 4.38%55.81億 | -5.07%12.61億 |
| 員工成本 | ---- | 17.81%24.85億 | ---- | 2.89%21.09億 | ---- | ---- | ---- | ---- | -0.55%20.5億 | ---- |
| 銷售、一般行政及管理費用 | ---- | 19.89%10.3億 | ---- | 13.30%8.59億 | ---- | ---- | ---- | ---- | -2.40%7.58億 | ---- |
| -一般及行政管理費用 | ---- | 19.89%10.3億 | ---- | 13.30%8.59億 | ---- | ---- | ---- | ---- | -2.40%7.58億 | ---- |
| 其他營業費用 | ---- | 10.70%32.14億 | ---- | 4.69%29.03億 | ---- | ---- | ---- | ---- | 10.54%27.73億 | ---- |
| 營業利潤 | -15.58%9.03億 | 229.78%48.93億 | 531.68%10.7億 | -33.41%14.84億 | 818.09%8.36億 | 73.78%4.78億 | -63.88%4.18億 | -135.10%-2.48億 | -32.91%22.28億 | -82.43%9,101.4萬 |
| 營業外利息收入與支出淨額 | -38.72%-3,513.2萬 | -18.38%-1.01億 | -10.27%-2,532.6萬 | -545.11%-8,560萬 | -113.78%-2,036.3萬 | -79.10%-2,623.5萬 | -3,297.25%-1,603.5萬 | -301.89%-2,296.7萬 | -120.16%-1,326.9萬 | -177.79%-952.5萬 |
| 營業外利息收入 | -56.23%923.1萬 | -23.63%8,922.3萬 | 3.27%2,108.8萬 | -17.61%1.17億 | -7.56%3,591.2萬 | 2.46%2,751.6萬 | -3.45%3,298.4萬 | -51.30%2,042萬 | -23.99%1.42億 | -12.60%3,884.9萬 |
| 營業外利息支出 | -4.42%4,436.3萬 | -5.87%1.91億 | 6.98%4,641.4萬 | 30.55%2.02億 | 16.33%5,627.5萬 | 29.51%5,375.1萬 | 41.53%4,901.9萬 | 42.00%4,338.7萬 | 28.45%1.55億 | 50.19%4,837.4萬 |
| 投資淨收益 | -75.70%5,009.8萬 | 232.83%2.67億 | 91.49%2.06億 | -70.70%8,029.3萬 | 36.32%-8,390.7萬 | 206.51%6,418萬 | -116.22%-764.5萬 | -74.30%1.08億 | -47.28%2.74億 | -137.19%-1.32億 |
| 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 | 7,001.4萬 | -99.63%250.2萬 | 0 | -47.98%6.79億 | 574,950.00%2,300.2萬 | -94.46%2,810.1萬 | 67.88%13.05億 | -99.99%4,000 | ||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | -337.79%-4,717.5萬 | -99.99%2,000 | -415.4萬 | -1,446.5萬 | -2,855.8萬 | 29.31%1,983.9萬 | 1,983.9萬 | |
| 特殊收入(費用) | -146.77%-80.2萬 | 92.81%-684萬 | 98.80%-32.5萬 | 20.89%-9,511.3萬 | -307.51%-6,951.3萬 | -827.51%-6.62億 | 3,526.33%6.64億 | 45.69%-2,719.1萬 | -637.74%-1.2億 | 37.03%-1,705.8萬 |
| 減:其他特殊費用 | 131.71%80.2萬 | -102.98%-236.9萬 | -110.53%-252.9萬 | -21.11%7,958.9萬 | 486.37%6,253萬 | 839.53%6.6億 | -2,115.34%-6.67億 | -52.04%2,401萬 | 2,895.55%1.01億 | -24.69%1,066.4萬 |
| 減:勾銷 | --0 | -40.68%920.9萬 | -10.28%285.4萬 | -19.70%1,552.4萬 | 9.21%698.3萬 | 76.36%198.4萬 | -71.42%337.6萬 | --318.1萬 | 49.54%1,933.2萬 | -50.54%639.4萬 |
| 其他營業外收入(費用) | -41.61%5,488.5萬 | 264.33%2.09億 | 396.70%9,399.5萬 | -72.58%5,726萬 | -8.21%3,898.4萬 | -112.80%-1,231.7萬 | -59.57%1,166.9萬 | -54.12%1,892.4萬 | -26.11%2.09億 | -71.50%4,247.1萬 |
| 稅前利潤 | -22.47%10.42億 | 153.96%52.63億 | 882.37%13.44億 | -46.89%20.72億 | 14,523.93%7.24億 | 119.17%4.94億 | -49.86%10.27億 | -110.51%-1.72億 | -21.41%39.03億 | -100.47%-501.8萬 |
| 所得稅 | -15.89%3.14億 | 198.98%12.94億 | 1,143.37%3.73億 | -58.54%4.33億 | 132.83%6,571.9萬 | -40.89%7,531.9萬 | -59.86%2.62億 | -93.54%3,000.9萬 | 8.54%10.44億 | -263.78%-2億 |
| 除稅後利潤 | -25.00%7.28億 | 142.09%39.7億 | 581.14%9.71億 | -42.64%16.4億 | 237.17%6.58億 | 327.74%4.18億 | -45.19%7.65億 | -117.25%-2.02億 | -28.60%28.59億 | -79.31%1.95億 |
| 持續經營利潤 | -25.00%7.28億 | 142.09%39.7億 | 581.14%9.71億 | -42.64%16.4億 | 237.17%6.58億 | 327.74%4.18億 | -45.19%7.65億 | -117.25%-2.02億 | -28.60%28.59億 | -79.31%1.95億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97.36%246.5萬 | 0 |
| 歸屬於母公司的淨利潤 | -25.00%7.28億 | 142.09%39.7億 | 581.14%9.71億 | -42.59%16.4億 | 237.17%6.58億 | 327.74%4.18億 | -45.19%7.65億 | -117.29%-2.02億 | -26.96%28.56億 | -79.23%1.95億 |
| 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 | -25.00%7.28億 | 142.09%39.7億 | 581.14%9.71億 | -42.59%16.4億 | 237.17%6.58億 | 327.74%4.18億 | -45.19%7.65億 | -117.29%-2.02億 | -26.96%28.56億 | -79.23%1.95億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.14%21.92 | 141.35%119.49 | 580.00%29.28 | -42.74%49.51 | 234.51%19.87 | 300.63%12.62 | -45.29%23.12 | -117.37%-6.1 | -26.35%86.46 | -78.95%5.94 |
| 稀釋每股收益 | -25.04%21.91 | 141.39%119.39 | 579.18%29.23 | -42.65%49.46 | 235.70%19.84 | 307.10%12.62 | -45.15%23.12 | -117.39%-6.1 | -26.49%86.24 | -79.04%5.91 |
| 每股派息 | 0 | 60.00%96 | 0 | -33.33%60 | -55.56%40 | 0 | 20 | 0 | 0.00%90 | 0.00%90 |
| 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 |