Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.17%75.92億 | 11.44%75.79億 | 13.59%25.68億 | 16.33%16.6億 | 18.85%20.45億 | -6.25%13.05億 | 5.50%68.01億 | 7.90%22.61億 | 5.78%14.27億 | 4.92%17.21億 |
| 主營業務成本 | 4.15%46.28億 | 17.70%44.44億 | 4.94%13.3億 | 36.02%11.44億 | 30.58%11.82億 | 3.44%7.89億 | 1.77%37.76億 | 4.52%12.68億 | 13.34%8.41億 | -6.62%9.05億 |
| 毛利 | -5.47%29.63億 | 3.62%31.34億 | 24.64%12.38億 | -11.90%5.16億 | 5.85%8.64億 | -17.98%5.17億 | 10.56%30.25億 | 12.55%9.93億 | -3.46%5.86億 | 21.60%8.16億 |
| 營業費用 | -2.41%19.61億 | 11.49%20.1億 | 7.11%5.53億 | 18.52%4.91億 | 4.16%4.44億 | 17.04%5.22億 | 2.98%18.02億 | -0.64%5.16億 | 2.76%4.14億 | 5.10%4.26億 |
| 營業利潤 | -10.92%10.02億 | -7.99%11.25億 | 43.61%6.85億 | -84.95%2,593.1萬 | 7.70%4.19億 | -102.92%-537.6萬 | 24.01%12.23億 | 31.43%4.77億 | -15.72%1.72億 | 46.85%3.89億 |
| 營業外利息收入與支出淨額 | -493.79%-1,491萬 | -275.84%-251.1萬 | -964.20%-350萬 | -6.69%73.9萬 | 404.26%23.7萬 | -92.93%1.3萬 | 177.95%142.8萬 | -82.33%40.5萬 | 122.98%79.2萬 | 115.77%4.7萬 |
| 營業外利息收入 | 64.00%514.3萬 | 37.85%313.6萬 | 111.22%131.8萬 | 19.31%76.6萬 | 21.71%74萬 | -22.19%31.2萬 | 1,143.17%227.5萬 | 890.48%62.4萬 | 1,589.47%64.2萬 | 1,996.55%60.8萬 |
| 營業外利息支出 | 255.11%2,005.3萬 | 566.71%564.7萬 | 2,100.00%481.8萬 | 118.00%2.7萬 | -10.34%50.3萬 | 37.79%29.9萬 | -57.97%84.7萬 | 109.83%21.9萬 | -104.30%-15萬 | 71.56%56.1萬 |
| 投資淨收益 | -71.68%3,443.3萬 | 68.05%1.22億 | 401.27%1,819.6萬 | 147.40%5,578.8萬 | 45.12%-679.1萬 | -7.11%5,437.1萬 | -25.72%7,233.6萬 | -92.90%363萬 | 16.11%2,255萬 | -195.00%-1,237.4萬 |
| 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 | 0 | 24,957.78%7,893.2萬 | 7,893.2萬 | 102.12%31.5萬 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 2,419.92%4,762.8萬 | 94.65%-205.3萬 | -54.48%-205.3萬 | 0 | -95,897.50%-3,839.9萬 | -5,437.50%-132.9萬 | -218,137.50%-3,491.8萬 | |||
| 減:其他特殊費用 | -2,419.92%-4,762.8萬 | -94.65%205.3萬 | ---- | ---- | ---- | ---- | 95,897.50%3,839.9萬 | 5,437.50%132.9萬 | --3,491.8萬 | ---- |
| 其他營業外收入(費用) | 76.51%2,234.8萬 | 47.46%1,266.1萬 | 168.49%431.2萬 | 87.80%243.2萬 | 57.70%272.5萬 | -19.33%319.2萬 | 60.58%858.6萬 | 191.30%160.6萬 | -31.19%129.5萬 | 18.36%172.8萬 |
| 稅前利潤 | -18.15%10.92億 | 5.26%13.34億 | 62.25%7.81億 | -47.62%8,489萬 | 10.23%4.16億 | -78.83%5,220.1萬 | 18.19%12.67億 | 20.43%4.81億 | -27.11%1.62億 | 34.94%3.77億 |
| 所得稅 | -22.09%3.05億 | -2.35%3.91億 | 60.26%2.42億 | -133.60%-1,691.6萬 | 11.56%1.32億 | -57.77%3,416.6萬 | 5.50%4億 | 11.17%1.51億 | -32.18%5,034萬 | 15.30%1.18億 |
| 除稅後利潤 | -16.51%7.87億 | 8.77%9.43億 | 63.16%5.39億 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.4萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 |
| 持續經營利潤 | -16.51%7.87億 | 8.77%9.43億 | 63.16%5.39億 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.5萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | -16.51%7.87億 | 8.77%9.43億 | 63.16%5.39億 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.4萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 |
| 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 | -16.51%7.87億 | 8.77%9.43億 | 63.16%5.39億 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.4萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.79%35.94 | 6.42%42.68 | 60.49%24.45 | -11.35%4.61 | 6.84%12.805 | -89.39%0.815 | 24.63%40.105 | 24.37%15.235 | -24.31%5.2 | 45.71%11.985 |
| 稀釋每股收益 | -15.79%35.94 | 6.42%42.68 | 64.77%24.45 | -6.96%4.61 | 11.14%12.805 | -89.39%0.815 | 24.63%40.105 | 27.16%14.8391 | -27.87%4.955 | 40.08%11.5218 |
| 每股派息 | -12.20%9 | 0.00%10.25 | 0.00%10.25 | 0 | 0 | 0 | 70.83%10.25 | 70.83%10.25 | 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 |