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
| (Q3)2025/09/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 111.85億 | -3.73%107.3億 | 0.10%448.04億 | -2.88%113.41億 | 2.61%111.46億 | 2.57%447.58億 | -6.18%112.14億 | -5.11%110.05億 | 11.84%116.77億 | 12.59%108.62億 |
| 主營業務成本 | 89.04億 | -6.82%85.77億 | 0.47%363.55億 | -1.05%93.36億 | 5.97%92.05億 | 1.81%361.86億 | -3.72%91.63億 | -6.65%89.01億 | 10.73%94.36億 | 8.98%86.86億 |
| 毛利 | 22.81億 | 10.96%21.53億 | -1.43%84.5億 | -10.58%20.05億 | -10.82%19.4億 | 5.91%85.72億 | -15.77%20.5億 | 2.00%21.04億 | 16.74%22.42億 | 29.78%21.76億 |
| 營業費用 | 16.56億 | 3.53%15.93億 | 2.55%62.56億 | 2.74%15.49億 | 7.03%15.38億 | 9.61%61億 | 12.40%16.23億 | 9.75%15.33億 | 7.60%15.08億 | 8.54%14.37億 |
| 營業利潤 | 6.25億 | 39.42%5.61億 | -11.25%21.94億 | -37.93%4.56億 | -45.57%4.02億 | -2.24%24.72億 | -56.83%4.28億 | -14.25%5.72億 | 41.41%7.34億 | 109.58%7.39億 |
| 營業外利息收入與支出淨額 | 99.5萬 | 128.82%286.7萬 | 58.38%-2,204.8萬 | 36.42%-775.6萬 | 19.95%-994.8萬 | -83.84%-5,297.4萬 | -91.33%-1,249.8萬 | -42.15%-1,585.1萬 | -133.72%-1,219.8萬 | -110.13%-1,242.7萬 |
| 營業外利息收入 | --1,257.6萬 | -6.72%1,433.2萬 | 64.94%7,161.2萬 | 70.62%1,752.3萬 | 77.17%1,536.4萬 | 21.47%4,341.7萬 | 13.18%1,454.2萬 | 29.72%993.3萬 | 27.94%1,027萬 | 20.28%867.2萬 |
| 營業外利息支出 | --1,158.1萬 | -54.71%1,146.5萬 | -2.83%9,366萬 | 12.51%2,527.9萬 | 19.97%2,531.2萬 | 49.31%9,639.1萬 | 39.52%2,704萬 | 37.09%2,578.4萬 | 69.62%2,246.8萬 | 60.77%2,109.9萬 |
| 投資淨收益 | 1,880萬 | -204.45%-1.3億 | 142.21%1.01億 | 61.69%1.58億 | 1,346.40%1.24億 | -84.22%4,177.5萬 | -231.20%-7,860.5萬 | -64.08%3,274.5萬 | 26.61%9,759.6萬 | -127.20%-996.1萬 |
| 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 | 99.67%6,549.7萬 | 3,280.3萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | 394.3萬 | 632.09%1,236.5萬 | 299.69%1,046.4萬 | -86.70%313.5萬 | -72.21%168.9萬 | -95.22%261.8萬 | -144.28%-2,190.9萬 | -142.02%-512.3萬 | 1,439.32%2,357.2萬 | 218.90%607.8萬 |
| 特殊收入(費用) | 259.5萬 | 110.34%14.3萬 | 3,406.56%16.08億 | 486,439.05%16.44億 | -853.79%-138.3萬 | 84.98%-4,864.3萬 | 10.16%-4,666.8萬 | 99.36%-149.2萬 | 99.16%-33.8萬 | -19.83%-14.5萬 |
| 減:其他特殊費用 | ---259.5萬 | -110.34%-14.3萬 | -9,726.40%-16.48億 | -486,439.05%-16.44億 | 853.79%138.3萬 | -93.85%1,711.6萬 | 140.95%1,514.1萬 | -99.36%149.2萬 | -99.16%33.8萬 | 19.83%14.5萬 |
| 減:勾銷 | ---- | ---- | 24.48%3,924.4萬 | ---- | ---- | -30.95%3,152.7萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2,545.4萬 | 118.61%1,111.2萬 | -37.74%5,144.2萬 | -35.90%1,200.8萬 | -81.25%508.3萬 | -20.25%8,263萬 | 50.47%2,473.3萬 | -60.13%1,205.4萬 | 32.94%1,873.4萬 | -36.73%2,710.9萬 |
| 稅前利潤 | 6.76億 | -12.32%4.57億 | 58.44%40.09億 | 162.89%22.65億 | -30.38%5.22億 | -2.65%25.3億 | -72.34%2.93億 | 12.43%6.27億 | 52.99%8.61億 | 78.08%7.49億 |
| 所得稅 | 1.51億 | -37.80%1.4億 | 117.22%13.61億 | 184.47%7.21億 | 3.04%2.26億 | 64.11%6.27億 | -89.10%919.1萬 | 24.45%1.45億 | 226.06%2.53億 | 112.01%2.19億 |
| 除稅後利潤 | 5.25億 | 7.12%3.17億 | 39.10%26.48億 | 153.90%15.44億 | -44.19%2.96億 | -14.15%19.04億 | -70.89%2.83億 | 9.26%4.82億 | 25.29%6.08億 | 67.04%5.3億 |
| 持續經營利潤 | --5.25億 | 7.12%3.17億 | 39.10%26.48億 | 153.90%15.44億 | -44.19%2.96億 | -14.15%19.04億 | -70.89%2.83億 | 9.26%4.82億 | 25.29%6.08億 | 67.04%5.3億 |
| 歸屬于少數股東的淨利潤 | 1,113.4萬 | 103.20%161.5萬 | -67.93%-1.36億 | -322.04%-3,143.8萬 | -1,222.46%-5,046.6萬 | -197.00%-8,089萬 | -467.70%-6,732.2萬 | -260.84%-3,222.3萬 | -42.80%1,415.9萬 | -77.85%449.6萬 |
| 歸屬於母公司的淨利潤 | 5.14億 | -8.96%3.15億 | 40.27%27.84億 | 165.25%15.75億 | -34.12%3.46億 | -7.00%19.84億 | -63.28%3.51億 | 22.11%5.14億 | 28.94%5.94億 | 76.94%5.26億 |
| 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 | 5.14億 | -8.96%3.15億 | 40.27%27.84億 | 165.25%15.75億 | -34.12%3.46億 | -7.00%19.84億 | -63.28%3.51億 | 22.11%5.14億 | 28.94%5.94億 | 76.94%5.26億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 42.17 | -8.94%25.88 | 40.27%228.42 | 165.28%129.27 | -34.12%28.42 | -7.00%162.84 | -63.28%28.78 | 22.11%42.19 | 28.95%48.73 | 76.95%43.14 |
| 稀釋每股收益 | 42.17 | -8.94%25.88 | 40.27%228.42 | 165.27%129.2661 | -34.12%28.42 | -7.00%162.84 | -63.28%28.7762 | 22.11%42.19 | 28.95%48.73 | 76.95%43.14 |
| 每股派息 | 0 | 0 | 19.51%49 | 42.86%20 | 0 | 70.83%41 | 68.75%27 | 0 | 75.00%14 | 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 |