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 | 9.14%1,664.58億 | 7.01%6,195.13億 | 7.92%1,525.21億 | 3.52%5,789.13億 | 8.48%1,563.86億 | -0.53%1,396.43億 | -1.49%1,415.53億 | 7.89%1,413.31億 | 9.56%5,592.4億 | 4.04%1,441.59億 |
| 主營業務成本 | 7.13%1,188.26億 | 4.84%4,435.4億 | 9.32%1,109.22億 | 4.34%4,230.59億 | 3.60%1,158.2億 | -1.15%992.81億 | 2.42%1,064.91億 | 13.68%1,014.67億 | 16.60%4,054.63億 | 14.35%1,117.94億 |
| 毛利 | 14.50%476.31億 | 12.91%1,759.72億 | 4.35%415.98億 | 1.35%1,558.54億 | 25.34%405.66億 | 1.02%403.62億 | -11.70%350.62億 | -4.51%398.64億 | -5.48%1,537.76億 | -20.66%323.65億 |
| 營業費用 | -0.38%238.49億 | 5.90%947.31億 | 12.38%239.41億 | 2.81%894.56億 | 5.57%244.86億 | 6.40%225.3億 | -1.85%211.37億 | 0.90%213.03億 | 9.92%870.15億 | 6.34%231.93億 |
| 營業利潤 | 34.69%237.82億 | 22.35%812.41億 | -4.87%176.57億 | -0.54%663.98億 | 75.32%160.8億 | -5.05%178.32億 | -23.38%139.25億 | -10.05%185.61億 | -20.07%667.61億 | -51.69%91.72億 |
| 營業外利息收入與支出淨額 | 55.26%-2.34億 | 26.47%-17.83億 | 19.66%-5.23億 | 3.96%-24.25億 | -272.11%-5.47億 | 27.68%-5.67億 | 17.91%-6.6億 | 17.59%-6.51億 | -26.50%-25.25億 | -138.28%-1.47億 |
| 營業外利息收入 | 25.80%5.9億 | 33.96%21.3億 | 48.42%4.69億 | 19.01%15.9億 | -39.81%4.99億 | 97.21%4.24億 | 99.43%3.51億 | 172.41%3.16億 | -16.19%13.36億 | -35.23%8.29億 |
| 營業外利息支出 | -16.94%8.24億 | -2.54%39.13億 | 2.59%9.92億 | 3.99%40.15億 | 7.17%10.46億 | -0.80%9.91億 | 3.16%10.11億 | 6.73%9.67億 | 7.55%38.61億 | 8.93%9.76億 |
| 投資淨收益 | 130.07%12.47億 | -53.75%-16.62億 | -9.67%5.42億 | -153.25%-10.81億 | -99.76%400萬 | 47.23%-5.14億 | 2.82%-11.71億 | -76.26%6億 | -18.64%20.3億 | 25.52%16.82億 |
| 被指定為現金流套期的金融工具損益 | 35.42%-7.13億 | 173.58%7.8億 | 40.71%-11.04億 | -417.07%-10.6億 | 24.30%-13.77億 | -53.66%15.94億 | 220.37%5.85億 | -38.96%-18.62億 | 75.51%-2.05億 | -271.98%-18.19億 |
| 終止確認可供出售金融資產損益 | 4.77%4.83億 | 31,310.00%31.21億 | 2,326.32%4.61億 | -100.76%-1,000萬 | 22.35%3.23億 | 47.75%4.27億 | -240.61%-7.79億 | -90.73%1,900萬 | 13.01%13.12億 | 528.57%2.64億 |
| 聯營企業及其他參股權益產生的收益 | -98.34%2,600萬 | 110.68%4,100萬 | 2.96%15.67億 | -5.55%15.32億 | -65.00%3,500萬 | 5,385.71%3.84億 | -85.51%-3.84億 | -8.64%15.22億 | -17.29%16.22億 | |
| 特殊收入(費用) | -275.97%-10.4億 | 7.02%-71.02億 | 341.04%5.91億 | 32.89%-76.38億 | 26.11%-72.36億 | -116.28%-1.06億 | 73.89%-4.3億 | 122.64%1.34億 | -471.69%-113.81億 | -643.45%-97.93億 |
| 減:資本性資產減值 | ---- | 51.72%11.88億 | ---- | 5.95%7.83億 | ---- | ---- | ---- | ---- | 112.36%7.39億 | ---- |
| 減:其他特殊費用 | 107.11%4,200萬 | 191.35%9,500萬 | -341.04%-5.91億 | -115.07%-1.04億 | -176.56%-1.77億 | 116.28%1.06億 | -93.87%1.01億 | 44.63%-1.34億 | 115.10%6.9億 | 98.06%-6,400萬 |
| 減:勾銷 | --9.98億 | -16.38%58.19億 | ---- | -30.07%69.59億 | -27.29%66.3億 | --0 | --3.29億 | --0 | 758.67%99.52億 | 697.03%91.18億 |
| 其他營業外收入(費用) | 215.12%2.97億 | -607.26%-21.66億 | -84.29%-2.58億 | 8,440.00%4.27億 | 1,221.05%6.39億 | -65.94%1.72億 | 14.98%-2.44億 | 10.26%-1.4億 | -99.71%500萬 | -103.68%-5,700萬 |
| 稅前利潤 | 36.86%238.24億 | 28.98%724.56億 | 6.94%174.08億 | -2.34%561.75億 | 914.66%94.16億 | -14.23%188.76億 | -18.88%116.05億 | -19.74%162.78億 | -36.66%575.22億 | -96.37%9.28億 |
| 所得稅 | -11.86%56.86億 | 12.80%174.51億 | 54.63%64.51億 | 581.54%154.71億 | 201.49%25.92億 | 196.41%31.12億 | -2.83%55.95億 | 81.87%41.72億 | -88.53%22.7億 | -345.34%-25.54億 |
| 除稅後利潤 | 65.53%181.37億 | 35.14%550.05億 | -9.48%109.57億 | -26.33%407.03億 | 96.01%68.23億 | -37.53%157.64億 | -29.69%60.11億 | -32.70%121.05億 | -22.22%552.51億 | -85.81%34.81億 |
| 持續經營利潤 | 65.54%181.38億 | 35.13%550.05億 | -9.49%109.57億 | -26.33%407.04億 | 95.98%68.24億 | -37.53%157.64億 | -29.69%60.1億 | -32.70%121.06億 | -22.22%552.52億 | -85.81%34.82億 |
| 歸屬于少數股東的淨利潤 | 4,066.67%2.38億 | -48.57%7,200萬 | -106.00%-600萬 | -30.69%1.4億 | 101.47%1.37億 | -37.61%6,800萬 | -5,600.00%-1.65億 | 354.55%1億 | 12.22%2.02億 | 74.36%6,800萬 |
| 歸屬於母公司的淨利潤 | 63.25%178.99億 | 35.43%549.33億 | -8.67%109.64億 | -26.32%405.62億 | 95.96%66.86億 | -37.53%156.95億 | -27.74%61.76億 | -33.17%120.05億 | -22.30%550.48億 | -86.07%34.12億 |
| 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 | 63.25%178.99億 | 35.43%549.33億 | -8.67%109.64億 | -26.32%405.62億 | 95.96%66.86億 | -37.53%156.95億 | -27.74%61.76億 | -33.17%120.05億 | -22.30%550.48億 | -86.07%34.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 65.95%61.07 | 39.14%185.96 | -6.12%36.8 | -24.69%133.65 | 95.76%22.65 | -36.11%51.65 | -26.51%20.15 | -31.99%39.2 | -21.67%177.47 | -85.26%11.57 |
| 稀釋每股收益 | 65.98%60.98 | 39.15%185.66 | -6.11%36.74 | -24.69%133.42 | 95.67%22.6 | -36.10%51.57 | -26.49%20.12 | -32.00%39.13 | -21.67%177.17 | -85.26%11.55 |
| 每股派息 | 0 | 20.00%60 | 0 | -24.24%50 | -24.24%25 | 0 | -24.24%25 | 0 | 4.76%66 | 0.00%33 |
| 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 |