Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (FY)2025/03/31 | (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 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.63%34.03億 | -9.66%31.32億 | 12.59%11.83億 | -21.32%7.86億 | -8.80%6.73億 | -27.87%4.9億 | 18.17%34.67億 | 6.97%10.5億 | 29.79%9.99億 | 22.85%7.38億 |
| 主營業務成本 | 5.67%22.44億 | -11.45%21.24億 | 16.45%8.28億 | -25.39%5.26億 | -11.55%4.52億 | -32.62%3.17億 | 17.66%23.98億 | 6.20%7.11億 | 31.27%7.05億 | 18.87%5.11億 |
| 毛利 | 14.87%11.59億 | -5.66%10.09億 | 4.50%3.54億 | -11.55%2.6億 | -2.59%2.21億 | -17.20%1.73億 | 19.33%10.69億 | 8.62%3.39億 | 26.37%2.93億 | 32.87%2.27億 |
| 營業費用 | 6.36%9.57億 | 1.17%9億 | -2.79%2.33億 | -1.12%2.16億 | 5.31%2.23億 | 3.77%2.27億 | 6.61%8.89億 | 17.63%2.4億 | 3.92%2.18億 | 1.65%2.12億 |
| 營業利潤 | 85.04%2.02億 | -39.42%1.09億 | 22.18%1.21億 | -41.91%4,359.5萬 | -112.89%-195.8萬 | -471.40%-5,367.2萬 | 190.89%1.8億 | -8.40%9,904.3萬 | 240.21%7,504.8萬 | 140.44%1,518.6萬 |
| 營業外利息收入與支出淨額 | -53.14%-833.4萬 | -4.13%-544.2萬 | -4.84%-164.6萬 | -5.41%-124.8萬 | 5.82%-118.2萬 | -12.24%-136.6萬 | -27.25%-522.6萬 | -52.13%-157萬 | -84.42%-118.4萬 | -3.55%-125.5萬 |
| 營業外利息收入 | --9.7萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 營業外利息支出 | 54.92%843.1萬 | 4.13%544.2萬 | 4.84%164.6萬 | 5.41%124.8萬 | -5.82%118.2萬 | 12.24%136.6萬 | 27.22%522.6萬 | 51.98%157萬 | 84.42%118.4萬 | 3.55%125.5萬 |
| 投資淨收益 | 285.88%546.4萬 | 8.42%141.6萬 | -337.95%-72.1萬 | -63.28%27.8萬 | 176.93%51.7萬 | 46.19%134.2萬 | -61.26%130.6萬 | 250.75%30.3萬 | 116.91%75.7萬 | -388.41%-67.2萬 |
| 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) | 1,138.27%1.93億 | -320.69%-1,860.7萬 | -110.68%-1,433.5萬 | -96.74%6萬 | -3,128.48%-499.7萬 | 76.86%66.5萬 | -101.20%-442.3萬 | -147.96%-680.4萬 | 1,110.53%184萬 | -99.96%16.5萬 |
| 減:重組及並購 | -151.29%-212萬 | --413.3萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
| 減:其他特殊費用 | -159,125.00%-1.91億 | 97.77%-12萬 | 91.34%-25.9萬 | 96.74%-6萬 | 623.64%86.4萬 | -76.86%-66.5萬 | 98.55%-537.2萬 | -209.00%-299.1萬 | -1,110.53%-184萬 | 99.96%-16.5萬 |
| 減:勾銷 | ---- | 48.99%1,459.4萬 | ---- | ---- | ---- | ---- | --979.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1.52%-466.6萬 | -22.37%-473.8萬 | 86.54%-50萬 | -133.11%-70.4萬 | -654.57%-249萬 | -242.30%-104.4萬 | -10.06%-387.2萬 | -775.27%-371.4萬 | -126.73%-30.2萬 | 117.59%44.9萬 |
| 稅前利潤 | 374.64%3.87億 | -51.33%8,159.9萬 | 18.96%1.04億 | -44.88%4,198.1萬 | -172.90%-1,011.2萬 | -462.10%-5,407.4萬 | -60.74%1.68億 | -16.66%8,725.9萬 | 230.46%7,616萬 | -95.81%1,387.1萬 |
| 所得稅 | 291.78%3,826.7萬 | -154.71%-1,995.4萬 | -172.02%-1,039.1萬 | -32.53%1,404.9萬 | -207.61%-346.3萬 | -911.50%-2,014.9萬 | -66.80%3,647.5萬 | -62.04%1,442.7萬 | 316.86%2,082.2萬 | -95.68%321.8萬 |
| 除稅後利潤 | 243.70%3.49億 | -22.59%1.02億 | 56.79%1.14億 | -49.53%2,793.1萬 | -162.42%-664.9萬 | -344.79%-3,392.4萬 | -58.64%1.31億 | 9.20%7,283.3萬 | 206.53%5,533.7萬 | -95.84%1,065.2萬 |
| 持續經營利潤 | 243.70%3.49億 | -22.59%1.02億 | 56.79%1.14億 | -49.52%2,793.2萬 | -162.41%-664.9萬 | -344.74%-3,392.5萬 | -58.64%1.31億 | 9.20%7,283.2萬 | 206.55%5,533.8萬 | -95.84%1,065.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 243.70%3.49億 | -22.59%1.02億 | 56.79%1.14億 | -49.53%2,793.1萬 | -162.42%-664.9萬 | -344.79%-3,392.4萬 | -58.64%1.31億 | 9.20%7,283.3萬 | 206.53%5,533.7萬 | -95.84%1,065.2萬 |
| 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 | 243.70%3.49億 | -22.59%1.02億 | 56.79%1.14億 | -49.53%2,793.1萬 | -162.42%-664.9萬 | -344.79%-3,392.4萬 | -58.64%1.31億 | 9.20%7,283.3萬 | 206.53%5,533.7萬 | -95.84%1,065.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 243.57%118.67 | -22.68%34.54 | 56.61%38.84 | -49.58%9.5 | -162.26%-2.26 | -343.85%-11.54 | -58.02%44.67 | 9.98%24.8 | 211.40%18.84 | -95.77%3.63 |
| 稀釋每股收益 | 243.57%118.67 | -22.68%34.54 | 56.77%38.8366 | -49.58%9.4991 | -162.35%-2.2615 | -343.85%-11.54 | -58.02%44.67 | 9.86%24.7723 | 211.67%18.84 | -95.77%3.6273 |
| 每股派息 | 13.33%17 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 50.00%15 | 50.00%15 | 0 | 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 |