Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
阿里健康
00241
| (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 | -7.48%3,796億 | 10.24%1.59萬億 | 11.13%4,102.97億 | 1.57%1.45萬億 | 3.76%3,603.49億 | 0.78%3,678.94億 | -1.42%3,479.55億 | 3.22%3,691.9億 | 13.02%1.42萬億 | 3.17%3,473.05億 |
| 主營業務成本 | -5.08%3,445.73億 | 19.98%1.53萬億 | 9.06%3,630.11億 | 9.07%1.28萬億 | -2.41%3,155.89億 | 8.91%3,351.05億 | 6.13%2,957.12億 | 26.46%3,328.49億 | 17.14%1.17萬億 | 24.51%3,233.71億 |
| 毛利 | -25.93%350.27億 | -64.78%585.05億 | 30.12%472.86億 | -33.57%1,661.33億 | 87.01%447.6億 | -42.85%327.89億 | -29.72%522.43億 | -61.53%363.41億 | -2.98%2,501.06億 | -68.88%239.34億 |
| 營業費用 | 9.09%188.78億 | 9.97%743.94億 | 4.51%173.05億 | 5.70%676.47億 | -0.06%176.32億 | 8.12%163.39億 | 1.85%171.18億 | 14.71%165.58億 | 21.41%639.97億 | 20.85%176.43億 |
| 銷售、一般行政及管理費用 | 9.09%188.78億 | 9.97%743.94億 | 4.51%173.05億 | 5.70%676.47億 | -0.06%176.32億 | 8.12%163.39億 | 1.85%171.18億 | 14.71%165.58億 | 21.41%639.97億 | 20.85%176.43億 |
| -一般及行政管理費用 | 9.09%188.78億 | 9.97%743.94億 | 4.51%173.05億 | 5.70%676.47億 | -0.06%176.32億 | 8.12%163.39億 | 1.85%171.18億 | 14.71%165.58億 | 21.41%639.97億 | 20.85%176.43億 |
| 營業利潤 | -46.14%161.49億 | -116.13%-158.89億 | 51.55%299.81億 | -47.08%984.86億 | 331.22%271.28億 | -61.07%164.5億 | -38.95%351.25億 | -75.28%197.83億 | -9.25%1,861.09億 | -89.90%62.91億 |
| 營業外利息收入與支出淨額 | -48.28%83.05億 | 7,159.92%380.42億 | 257.80%160.58億 | -97.48%5.24億 | 99,350.00%19.85億 | 44.89%-60.12億 | -98.96%6,300萬 | -82.49%44.88億 | -28.09%207.93億 | -100.01%-200萬 |
| 營業外利息收入 | -37.10%147.01億 | 198.04%560.88億 | 193.43%233.72億 | -35.97%188.19億 | 307.84%87.36億 | ---- | -56.92%41.9億 | -70.54%79.65億 | -7.83%293.89億 | -88.37%21.42億 |
| 營業外利息支出 | -12.55%63.96億 | -1.36%180.46億 | 110.35%73.14億 | 112.83%182.95億 | 214.88%67.51億 | -44.89%60.12億 | 13.07%41.27億 | 147.30%34.77億 | 189.53%85.96億 | 12,011.11%21.44億 |
| 投資淨收益 | ||||||||||
| 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 | 481.47%86.25億 | -73.71%87.05億 | -116.21%-22.61億 | -9.36%331.17億 | -86.10%16.33億 | 198.40%152.99億 | -69.73%22.41億 | 13.72%139.44億 | -36.50%365.36億 | -29.10%117.44億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 136.84%48.22億 | 101.45%5.25億 | -18.12%-130.9億 | -168.57%-363.32億 | -230.37%-223.1億 | -39.89%78.43億 | -81.41%-107.83億 | 20.15%-110.82億 | -120.53%-135.28億 | -110.43%-67.53億 |
| 稅前利潤 | 23.50%379.01億 | -67.24%313.83億 | 13.10%306.88億 | -58.33%957.95億 | -25.21%84.36億 | -32.19%335.8億 | -59.05%266.46億 | -73.92%271.33億 | -35.68%2,299.1億 | -93.04%112.8億 |
| 所得稅 | -12.26%80.89億 | -43.97%196.06億 | 125.79%92.19億 | -41.16%349.92億 | 402.31%84.74億 | -10.62%126.56億 | -53.34%97.79億 | -81.98%40.83億 | 0.96%594.69億 | -96.21%16.87億 |
| 除稅後利潤 | 38.86%298.12億 | -80.63%117.77億 | -6.86%214.69億 | -64.33%608.03億 | -100.40%-3,800萬 | -40.83%209.24億 | -61.76%168.67億 | -71.68%230.5億 | -42.91%1,704.41億 | -91.84%95.93億 |
| 持續經營利潤 | 38.86%298.12億 | -80.63%117.77億 | -6.86%214.69億 | -64.33%608.03億 | -100.40%-3,800萬 | -40.83%209.24億 | -61.76%168.67億 | -71.68%230.5億 | -42.91%1,704.41億 | -91.84%95.93億 |
| 歸屬于少數股東的淨利潤 | 491.75%23.74億 | -313.90%-47.1億 | -126.14%-6.06億 | -77.66%22.02億 | -117.48%-3.13億 | -72.56%4.5億 | -116.79%-2.53億 | -52.87%23.18億 | -43.66%98.56億 | -73.00%17.91億 |
| 歸屬於母公司的淨利潤 | 24.29%274.38億 | -71.87%164.87億 | 6.48%220.75億 | -63.51%586.01億 | -96.48%2.75億 | -39.29%204.74億 | -59.81%171.2億 | -72.88%207.32億 | -42.86%1,605.85億 | -92.97%78.02億 |
| 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 | 24.29%274.38億 | -71.87%164.87億 | 6.48%220.75億 | -63.51%586.01億 | -96.48%2.75億 | -39.29%204.74億 | -59.81%171.2億 | -72.88%207.32億 | -42.86%1,605.85億 | -92.97%78.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.81%100.27 | -71.87%59.99 | 6.48%80.34 | -63.51%213.28 | -96.48%1 | -39.29%74.52 | -59.81%62.31 | -72.89%75.45 | -42.86%584.44 | -92.97%28.4 |
| 稀釋每股收益 | 24.81%100.27 | -71.87%59.99 | 6.48%80.34 | -63.51%213.28 | -96.48%1 | -39.29%74.52 | -59.81%62.31 | -72.89%75.45 | -42.86%584.44 | -92.97%28.4 |
| 每股派息 | 0 | 6.12%104 | 0 | -52.20%98 | -45.22%63 | 0 | -61.11%35 | 0 | -31.89%205 | -38.83%115 |
| 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 |