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
| (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 | -3.67%5,690.56億 | 0.47%2.56萬億 | -1.33%5,907.33億 | 2.86%2.54萬億 | -2.68%6,694.35億 | 0.80%6,198.74億 | 4.51%6,551.44億 | 10.30%5,986.89億 | 18.72%2.47萬億 | 15.07%6,878.7億 |
| 主營業務成本 | -4.70%4,716.05億 | 1.17%2.13萬億 | -1.69%4,948.64億 | -2.05%2.11萬億 | -6.55%5,552.61億 | -1.79%5,124.42億 | -3.76%5,360.66億 | 5.25%5,033.8億 | 21.21%2.15萬億 | 13.29%5,941.52億 |
| 毛利 | 1.65%974.51億 | -2.93%4,232.18億 | 0.59%958.68億 | 35.70%4,359.92億 | 21.83%1,141.73億 | 15.29%1,074.32億 | 70.51%1,190.78億 | 47.65%953.09億 | 4.38%3,212.9億 | 27.80%937.17億 |
| 營業費用 | 2.09%661.46億 | 6.07%2,644.95億 | 5.75%647.95億 | 6.15%2,493.62億 | 7.55%657.83億 | 3.70%613.34億 | 4.89%609.76億 | 8.48%612.69億 | 6.70%2,349.24億 | -1.79%611.66億 |
| 員工成本 | ---- | 12.88%575.01億 | ---- | 5.82%509.39億 | ---- | ---- | ---- | ---- | 5.65%481.38億 | ---- |
| 銷售、一般行政及管理費用 | ---- | -1.85%622.75億 | ---- | 0.08%634.47億 | ---- | ---- | ---- | ---- | 12.88%633.95億 | ---- |
| -銷售費用 | ---- | -1.85%622.75億 | ---- | 0.08%634.47億 | ---- | ---- | ---- | ---- | 12.88%633.95億 | ---- |
| 研發費用 | ---- | 7.25%251.21億 | ---- | 11.67%234.22億 | ---- | ---- | ---- | ---- | 6.18%209.75億 | ---- |
| 其他營業費用 | ---- | 7.21%1,195.98億 | ---- | 8.92%1,115.54億 | ---- | ---- | ---- | ---- | 3.76%1,024.16億 | ---- |
| 營業利潤 | 0.75%313.05億 | -14.95%1,587.23億 | -8.72%310.73億 | 116.09%1,866.3億 | 48.66%483.9億 | 35.41%460.98億 | 396.47%581.02億 | 321.86%340.4億 | -1.44%863.66億 | 194.61%325.51億 |
| 營業外利息收入與支出淨額 | -3.38%-27.82億 | 4.27%-112.81億 | 9.61%-26.91億 | -1.03%-117.84億 | 5.92%-28.58億 | 4.60%-28.61億 | -7.67%-30.88億 | -7.90%-29.77億 | -6.37%-116.64億 | -16.94%-30.38億 |
| 營業外利息收入 | 0.77%6.58億 | -7.91%26.3億 | 23.21%6.53億 | 70.10%28.56億 | 80.24%8.85億 | 78.62%8.02億 | 68.16%6.39億 | 47.63%5.3億 | -26.04%16.79億 | -47.54%4.91億 |
| 營業外利息支出 | 2.87%34.4億 | -4.98%139.11億 | -4.65%33.44億 | 9.72%146.4億 | 6.06%37.43億 | 6.24%36.63億 | 14.75%37.27億 | 12.48%35.07億 | 0.81%133.43億 | -0.14%35.29億 |
| 投資淨收益 | -75.58%13.98億 | -89.08%10.75億 | -13.42%57.25億 | -10.72%98.43億 | -20.50%53.61億 | 68.19%-27.49億 | -82.10%6.19億 | -30.14%66.12億 | 133.38%110.25億 | 315.98%67.43億 |
| 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 | 144.17億 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -18.00%37.17億 | 228.71%117.74億 | 1,935.22%45.33億 | -175.34%-91.48億 | -874.14%-130.83億 | 55.69%26.11億 | -43.97%15.71億 | -104.14%-2.47億 | -14.05%121.42億 | -58.90%16.9億 |
| 特殊收入(費用) | 23.2億 | -1,291.78%-161.01億 | 115.40%13.51億 | -2,610.35%-264.53億 | 101.69%8,700萬 | -87.7億 | -9.76億 | |||
| 減:重組及並購 | ---- | ---170.21億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---61.96億 | 119.47%57.21億 | ---- | -778.19%-293.79億 | -288.85%-15.75億 | -110.08%-8,700萬 | ---- | ---- | --43.32億 | --8.34億 |
| 減:勾銷 | --38.76億 | -2.24%274.01億 | ---- | 531.55%280.28億 | 19,638.03%280.28億 | ---- | ---- | ---- | --44.38億 | --1.42億 |
| 其他營業外收入(費用) | -35.74%-48.8億 | 78.82%-30.96億 | -135.89%-35.95億 | -263.00%-146.18億 | -81.40%-108.13億 | -108.64%-7.73億 | 53.73%-15.08億 | -116.49%-15.24億 | 494.20%89.68億 | -2,366.54%-59.61億 |
| 稅前利潤 | 29.82%454.96億 | -13.05%1,410.91億 | -2.39%350.45億 | 65.47%1,622.74億 | -98.25%5.44億 | 52.19%424.11億 | 806.49%834.15億 | 19.73%359.04億 | 16.73%980.66億 | 493.47%310.09億 |
| 所得稅 | -35.25%67.02億 | -55.68%202.92億 | 7.38%103.5億 | 101.34%457.9億 | -96.86%1.65億 | 59.71%123.17億 | 1,650.67%236.69億 | 14.33%96.39億 | 11.91%227.43億 | 373.33%52.48億 |
| 除稅後利潤 | 57.10%387.94億 | 3.71%1,207.99億 | -5.98%246.94億 | 54.65%1,164.83億 | -98.53%3.79億 | 49.32%300.93億 | 661.10%597.46億 | 21.84%262.65億 | 18.27%753.22億 | 260.55%257.61億 |
| 持續經營利潤 | 57.09%387.94億 | 3.70%1,207.99億 | -5.98%246.95億 | 54.65%1,164.84億 | -98.53%3.79億 | 49.31%300.94億 | 661.10%597.46億 | 21.84%262.65億 | 18.27%753.23億 | 260.55%257.61億 |
| 歸屬于少數股東的淨利潤 | -76.00%1.56億 | -91.08%6.18億 | -20.05%6.5億 | 151.49%69.31億 | -21.42%5.54億 | 9.34%7.14億 | 451.14%48.5億 | 56.95%8.13億 | -23.57%27.56億 | -39.22%7.05億 |
| 歸屬於母公司的淨利潤 | 60.69%386.37億 | 9.70%1,201.8億 | -5.53%240.44億 | 50.97%1,095.52億 | -100.70%-1.75億 | 50.65%293.79億 | 687.62%548.97億 | 20.98%254.51億 | 20.78%725.66億 | 318.65%250.56億 |
| 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 | 60.69%386.37億 | 9.70%1,201.8億 | -5.53%240.44億 | 50.97%1,095.52億 | -100.70%-1.75億 | 50.65%293.79億 | 687.62%548.97億 | 20.98%254.51億 | 20.78%725.66億 | 318.65%250.56億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 60.97%98.03 | 9.83%304.64 | -5.49%60.9 | 50.91%277.38 | -100.71%-0.45 | 50.62%74.39 | 687.98%139 | 20.86%64.44 | 14.71%183.8 | 364.49%63.45 |
| 稀釋每股收益 | 60.97%98.03 | 9.83%304.64 | -5.49%60.9 | 50.91%277.38 | -100.71%-0.45 | 50.61%74.385 | 687.98%139 | 20.86%64.44 | 14.71%183.8 | 364.47%63.4468 |
| 每股派息 | 0 | 11.11%100 | 0 | 125.00%90 | 80.00%45 | 0 | 200.00%45 | 0 | 0.00%40 | -16.67%25 |
| 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 |