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 | 3.18%1,999.53億 | 4.53%8,016.98億 | 8.08%1,937.83億 | 10.63%7,669.34億 | 12.50%2,046.46億 | 11.96%2,000.93億 | 3.00%1,829.02億 | 15.65%1,792.93億 | 18.12%6,932.46億 | 14.32%1,819.14億 |
| 主營業務成本 | 3.87%1,727.01億 | 1.64%6,886.43億 | 3.17%1,662.74億 | 10.63%6,775.19億 | 5.46%1,730.74億 | 11.87%1,765.44億 | 8.34%1,667.36億 | 17.99%1,611.65億 | 19.36%6,124.1億 | 17.09%1,641.09億 |
| 毛利 | -0.93%272.51億 | 26.44%1,130.55億 | 51.74%275.08億 | 10.61%894.15億 | 77.33%315.72億 | 12.62%235.5億 | -31.74%161.65億 | -1.69%181.28億 | 9.53%808.35億 | -6.20%178.04億 |
| 營業費用 | 5.61%162.04億 | 11.20%608.94億 | 16.35%153.43億 | 5.32%547.63億 | 6.52%146.16億 | 198.74%401.47億 | -206.68%-131.87億 | 5.70%131.87億 | -0.85%519.97億 | -1.61%137.21億 |
| 營業利潤 | -9.19%110.47億 | 50.53%521.61億 | 146.21%121.65億 | 20.16%346.52億 | 315.28%169.56億 | -322.12%-165.97億 | 159.29%293.52億 | -17.14%49.41億 | 35.01%288.38億 | -18.91%40.83億 |
| 營業外利息收入與支出淨額 | -4.97%3.63億 | 16.07%17.55億 | 47.49%3.82億 | 218.32%15.12億 | 139.01%5.33億 | 232.76%3.86億 | 275.28%3.34億 | 451.06%2.59億 | 302.54%4.75億 | 3,085.71%2.23億 |
| 營業外利息收入 | 9.11%5.27億 | 26.18%21.4億 | 56.31%4.83億 | 130.75%16.96億 | 134.91%5.45億 | 136.79%4.57億 | 115.08%3.85億 | 135.88%3.09億 | 56.72%7.35億 | 93.33%2.32億 |
| 營業外利息支出 | 62.38%1.64億 | 109.24%3.85億 | 102.00%1.01億 | -29.23%1.84億 | 33.33%1,200萬 | -7.79%7,100萬 | -43.33%5,100萬 | -40.48%5,000萬 | -25.93%2.6億 | -92.04%900萬 |
| 投資淨收益 | -99.12%5,600萬 | -76.97%21.54億 | 42.11%63.75億 | 34.12%93.52億 | 178.19%13.55億 | 63.15%-6.56億 | 1.98%41.67億 | -29.91%44.86億 | -15.68%69.73億 | -153.13%-17.33億 |
| 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 | -97.59%3.87億 | 20,411.39%160.46億 | 19,030.38%149.55億 | 2,300萬 | -154.11%-7,900萬 | -7,900萬 | ||||
| 聯營企業及其他參股權益產生的收益 | -40.57%2.49億 | 31.95%23.79億 | 30.94%4.19億 | 84.17%18.03億 | 168.00%7.37億 | -81.10%1.17億 | 31,350.00%6.29億 | 285.54%3.2億 | -15.53%9.79億 | -16.92%2.75億 |
| 特殊收入(費用) | 96.78%-2.43億 | -4.50%-75.41億 | -34.90%-75.8億 | 94.79%-7,700萬 | -138.54%-72.16億 | -129.56%-56.19億 | ||||
| 減:其他特殊費用 | ---- | -137.08%-1.88億 | ---- | -69.80%5.07億 | 565.85%5.46億 | -94.79%7,700萬 | ---- | ---- | 106.50%16.79億 | 100.31%8,200萬 |
| 減:勾銷 | ---- | -93.87%4.31億 | ---- | 27.04%70.34億 | ---- | ---- | ---- | ---- | -22.23%55.37億 | ---- |
| 其他營業外收入(費用) | 327.41%3.07億 | 2.29%10.26億 | -148.39%-1.35億 | 192.42%10.03億 | 154.40%6,800萬 | -55.40%1.57億 | 117.90%4.99億 | 346.90%2.79億 | 3.94%3.43億 | -128.87%-1.25億 |
| 稅前利潤 | -37.40%120.22億 | 4.91%596.17億 | 86.74%192.06億 | 87.47%568.25億 | 1,007.59%270.19億 | 82.91%96.96億 | -37.04%98.25億 | -16.93%102.85億 | -39.51%303.11億 | -110.55%-29.77億 |
| 所得稅 | -27.33%27.33億 | -43.40%96.62億 | 29.20%37.61億 | 135.77%170.72億 | 892.46%89.39億 | 164.00%27.43億 | -37.08%24.79億 | -14.13%29.11億 | -56.98%72.41億 | -111.28%-11.28億 |
| 除稅後利潤 | -39.85%92.89億 | 25.67%499.55億 | 109.47%154.44億 | 72.32%397.52億 | 1,077.30%180.8億 | 63.10%69.53億 | -37.03%73.46億 | -17.99%73.73億 | -30.67%230.69億 | -110.15%-18.5億 |
| 持續經營利潤 | -39.86%92.89億 | 25.66%499.55億 | 109.45%154.45億 | 72.31%397.53億 | 1,077.83%180.8億 | 63.14%69.53億 | -37.03%73.46億 | -17.98%73.74億 | -30.67%230.7億 | -110.14%-18.49億 |
| 歸屬于少數股東的淨利潤 | -18.91%3.13億 | 217.02%17.88億 | 74.66%3.86億 | -63.19%5.64億 | -143.05%-1.27億 | -28.32%3.24億 | -62.18%1.46億 | -44.61%2.21億 | 20.06%15.32億 | -30.91%2.95億 |
| 歸屬於母公司的淨利潤 | -40.39%89.76億 | 22.91%481.67億 | 110.57%150.58億 | 81.96%391.88億 | 949.21%182.07億 | 74.02%66.3億 | -36.17%72億 | -16.76%71.51億 | -32.69%215.37億 | -112.04%-21.44億 |
| 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 | -40.39%89.76億 | 22.91%481.67億 | 110.57%150.58億 | 81.96%391.88億 | 949.21%182.07億 | 74.02%66.3億 | -36.17%72億 | -16.76%71.51億 | -32.69%215.37億 | -112.04%-21.44億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -36.23%44.24 | 29.70%224.73 | 119.73%69.37 | 83.35%173.27 | 961.65%80.65 | 75.10%29.26 | -35.74%31.79 | -16.22%31.57 | -32.66%94.5 | -111.99%-9.36 |
| 稀釋每股收益 | -36.23%44.24 | 29.70%224.73 | 119.73%69.37 | 83.35%173.27 | 952.08%80.65 | 75.11%29.26 | -35.75%31.7856 | -16.22%31.57 | -32.66%94.5 | -112.12%-9.4651 |
| 每股派息 | 0 | 50.00%63 | 0 | 31.25%42 | 47.06%25 | 0 | 13.33%17 | 0 | 18.52%32 | 13.33%17 |
| 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 |