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 | (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 | 6.35%150.59億 | -3.08%141.6億 | -10.02%40.34億 | -6.67%31.82億 | 11.22%38.03億 | -4.75%31.4億 | 17.72%146.09億 | 25.62%44.84億 | 22.93%34.1億 | 12.12%34.19億 |
| 主營業務成本 | 5.33%110.35億 | -3.18%104.77億 | -12.40%29.27億 | -7.91%23.11億 | 9.83%28.42億 | 0.63%23.97億 | 16.26%108.21億 | 24.96%33.42億 | 11.88%25.1億 | 15.04%25.88億 |
| 毛利 | 9.26%40.24億 | -2.79%36.83億 | -3.05%11.07億 | -3.20%8.71億 | 15.57%9.61億 | -18.75%7.43億 | 22.10%37.89億 | 27.57%11.42億 | 69.63%9億 | 3.93%8.32億 |
| 營業費用 | 5.01%24.48億 | -2.65%23.31億 | 2.33%6.04億 | -8.16%5.63億 | -0.65%5.78億 | -3.84%5.85億 | 6.96%23.94億 | 2.90%5.9億 | 6.34%6.13億 | 6.56%5.82億 |
| 員工成本 | 5.10%11.93億 | 1.35%11.35億 | ---- | ---- | ---- | ---- | 7.23%11.2億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 16.44%5.33億 | -6.69%4.57億 | ---- | ---- | ---- | ---- | 6.00%4.9億 | ---- | ---- | ---- |
| -銷售費用 | ---- | --0 | ---- | ---- | ---- | ---- | -66.71%186萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 16.44%5.33億 | -6.33%4.57億 | ---- | ---- | ---- | ---- | 6.88%4.88億 | ---- | ---- | ---- |
| 研發費用 | -0.73%3.16億 | -3.62%3.18億 | ---- | ---- | ---- | ---- | 3.48%3.3億 | ---- | ---- | ---- |
| 折舊及攤銷 | -10.24%1,664.1萬 | -0.03%1,853.9萬 | ---- | ---- | ---- | ---- | -28.12%1,854.5萬 | ---- | ---- | ---- |
| -折舊 | -10.24%1,664.1萬 | -0.03%1,853.9萬 | ---- | ---- | ---- | ---- | -28.12%1,854.5萬 | ---- | ---- | ---- |
| 其他營業費用 | -3.00%3.89億 | -7.78%4.01億 | ---- | ---- | ---- | ---- | 12.63%4.35億 | ---- | ---- | ---- |
| 營業利潤 | 16.57%15.76億 | -3.04%13.52億 | -8.81%5.03億 | 7.40%3.08億 | 53.41%3.83億 | -48.34%1.58億 | 61.29%13.95億 | 71.58%5.52億 | 721.06%2.87億 | -1.73%2.5億 |
| 營業外利息收入與支出淨額 | -27.37%-761.9萬 | -42.73%-598.2萬 | -264.19%-456.7萬 | 72.47%-20.7萬 | 35.40%-91.8萬 | 62.04%-29萬 | 14.05%-419.1萬 | -156.92%-125.4萬 | -2.59%-75.2萬 | 72.18%-142.1萬 |
| 營業外利息收入 | -47.73%149.4萬 | 71.86%285.8萬 | 16.31%54.9萬 | 106.17%76.9萬 | 97.20%77.5萬 | 80.00%76.5萬 | -15.41%166.3萬 | 13.19%47.2萬 | -25.55%37.3萬 | -16.56%39.3萬 |
| 營業外利息支出 | 69.61%911.3萬 | -8.22%537.3萬 | -4.46%164.9萬 | -13.24%97.6萬 | -6.67%169.3萬 | -11.27%105.5萬 | -14.44%585.4萬 | -4.54%172.6萬 | -8.83%112.5萬 | -8.61%181.4萬 |
| 其他財務費用 | ---- | --346.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 9.33%6,528.9萬 | 9.57%5,972萬 | 236.63%163.6萬 | 18.27%2,287.6萬 | 105.44%408.2萬 | -4.79%3,112.6萬 | -0.94%5,450.6萬 | -50.41%48.6萬 | -8.47%1,934.2萬 | -66.65%198.7萬 |
| 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 | -99.92%4.6萬 | 340.84%6,008.1萬 | 3,186.71%6,159.3萬 | -102.80%-40.5萬 | 100.12%3.3萬 | 92.24%-114萬 | -176.60%-2,494.6萬 | -87.69%187.4萬 | -60.36%1,446.3萬 | -382.91%-2,659.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 109.71%2,333萬 | -77.03%1,112.5萬 | -66.65%1,706.7萬 | -89.33%-2,327.3萬 | 99.79%1,909.2萬 | -176.1萬 | 727.02%4,843.7萬 | 996.83%5,117.3萬 | -1,229.2萬 | 955.6萬 |
| 減:其他特殊費用 | -109.71%-2,333萬 | 77.03%-1,112.5萬 | 66.65%-1,706.7萬 | 89.33%2,327.3萬 | ---1,909.2萬 | --176.1萬 | -727.02%-4,843.7萬 | -996.83%-5,117.3萬 | --1,229.2萬 | ---- |
| 其他營業外收入(費用) | -55.30%2,342萬 | -15.74%5,239.3萬 | -486.40%-753.1萬 | 4.32%5,061.3萬 | 75.62%597.3萬 | -59.84%333.8萬 | 60.62%6,217.9萬 | -91.08%194.9萬 | 446.44%4,851.8萬 | 32.18%340.1萬 |
| 稅前利潤 | 9.88%16.81億 | -0.07%15.3億 | -5.72%5.71億 | 0.43%3.58億 | 73.84%4.11億 | -42.90%1.9億 | 56.44%15.31億 | 70.16%6.06億 | 1,924.90%3.56億 | -11.35%2.36億 |
| 所得稅 | -2.46%4.63億 | 3.60%4.75億 | -4.20%1.77億 | 1.73%1.08億 | 87.90%1.24億 | -34.65%6,667.6萬 | 53.68%4.58億 | 89.54%1.85億 | 847.21%1.06億 | -26.81%6,573.1萬 |
| 除稅後利潤 | 15.44%12.18億 | -1.63%10.55億 | -6.38%3.94億 | -0.11%2.5億 | 68.43%2.88億 | -46.56%1.23億 | 57.65%10.72億 | 62.87%4.21億 | 3,816.17%2.5億 | -3.51%1.71億 |
| 持續經營利潤 | 15.44%12.18億 | -1.63%10.55億 | -6.38%3.94億 | -0.11%2.5億 | 68.43%2.88億 | -46.56%1.23億 | 57.65%10.72億 | 62.87%4.21億 | 3,816.77%2.5億 | -3.51%1.71億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 15.44%12.18億 | -1.63%10.55億 | -6.38%3.94億 | -0.11%2.5億 | 68.43%2.88億 | -46.56%1.23億 | 57.65%10.72億 | 62.87%4.21億 | 3,816.17%2.5億 | -3.51%1.71億 |
| 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 | 15.44%12.18億 | -1.63%10.55億 | -6.38%3.94億 | -0.11%2.5億 | 68.43%2.88億 | -46.56%1.23億 | 57.65%10.72億 | 62.87%4.21億 | 3,816.17%2.5億 | -3.51%1.71億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.42%118.73 | -1.64%102.87 | -6.42%38.47 | -0.08%24.35 | 68.37%28.05 | -46.55%12 | 57.63%104.59 | 62.88%41.11 | 3,830.65%24.37 | -3.53%16.66 |
| 稀釋每股收益 | 15.42%118.73 | -1.64%102.87 | -6.42%38.47 | -0.11%24.3423 | 68.40%28.05 | -46.55%12 | 57.63%104.59 | 62.87%41.1086 | 3,830.65%24.37 | -3.52%16.6563 |
| 每股派息 | 118.75%35 | 6.67%16 | 6.67%16 | 0 | 10 | 0 | 15 | 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 |