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)2025/09/30 | (FY)2025/06/30 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.70%57.74億 | 12.24%230.93億 | 13.64%54.12億 | 20.72%205.75億 | 16.77%54.65億 | 16.10%44.07億 | 24.33%59.4億 | 25.69%47.62億 | 18.70%170.43億 | 18.85%46.81億 |
| 主營業務成本 | 195.06%30.68億 | 13.78%110.13億 | 17.86%10.4億 | 209.55%96.79億 | 681.44%68.77億 | -392.10%-20.69億 | 361.72%39.89億 | 30.72%8.82億 | 14.87%31.27億 | 14.21%8.8億 |
| 毛利 | -38.09%27.07億 | 10.87%120.8億 | 12.69%43.72億 | -21.71%108.95億 | -137.15%-14.12億 | 109.72%64.75億 | -50.13%19.52億 | 24.60%38.8億 | 19.59%139.16億 | 19.98%38.01億 |
| 營業費用 | -53.88%13.26億 | 3.90%49.81億 | 6.36%28.75億 | -43.20%47.94億 | -232.14%-31.2億 | 161.22%54.03億 | -109.28%-1.92億 | 39.09%27.03億 | 15.48%84.41億 | 22.02%23.61億 |
| 員工成本 | ---- | 2.97%18.95億 | ---- | -62.97%18.4億 | ---- | ---- | ---- | ---- | 16.00%49.69億 | ---- |
| 銷售、一般行政及管理費用 | ---- | 0.81%24.54億 | ---- | 25.53%24.34億 | ---- | ---- | ---- | ---- | 17.67%19.39億 | ---- |
| -銷售費用 | ---- | -8.81%7.88億 | ---- | 98.79%8.64億 | ---- | ---- | ---- | ---- | 15.24%4.35億 | ---- |
| -一般及行政管理費用 | ---- | 6.11%16.66億 | ---- | 4.37%15.7億 | ---- | ---- | ---- | ---- | 18.39%15.04億 | ---- |
| 研發費用 | ---- | -0.26%4,088.2萬 | ---- | -26.00%4,099萬 | ---- | ---- | ---- | ---- | 50.72%5,539.4萬 | ---- |
| 折舊及攤銷 | ---- | 19.83%1.41億 | ---- | -64.49%1.17億 | ---- | ---- | ---- | ---- | 14.44%3.31億 | ---- |
| -折舊 | ---- | 19.83%1.41億 | ---- | -64.49%1.17億 | ---- | ---- | ---- | ---- | 14.44%3.31億 | ---- |
| 租金及土地費用 | ---- | 84.92%8,691.2萬 | ---- | -94.46%4,700.1萬 | ---- | ---- | ---- | ---- | 6.38%8.48億 | ---- |
| 其他營業費用 | ---- | 15.72%3.64億 | ---- | 5.38%3.15億 | ---- | ---- | ---- | ---- | 17.10%2.99億 | ---- |
| 營業利潤 | -7.78%13.81億 | 16.35%70.99億 | 27.22%14.97億 | 11.44%61.01億 | 18.70%17.08億 | 5.21%10.72億 | 16.12%21.44億 | 0.53%11.77億 | 26.54%54.75億 | 16.78%14.39億 |
| 營業外利息收入與支出淨額 | -16.28%83.8萬 | -1,017.87%-369.9萬 | 114.35%100.1萬 | 19.94%40.3萬 | -384.39%-98.4萬 | 260.77%46.9萬 | 5,537.50%45.1萬 | 415.54%46.7萬 | 113.17%33.6萬 | 151.95%34.6萬 |
| 營業外利息收入 | 432.36%567.5萬 | 138.14%528.9萬 | 89.68%106.6萬 | 33.23%222.1萬 | 16.26%57.2萬 | 39.44%54.8萬 | 37.85%53.9萬 | 43.73%56.2萬 | 21.59%166.7萬 | 46.43%49.2萬 |
| 營業外利息支出 | 7,341.54%483.7萬 | 394.39%898.8萬 | -31.58%6.5萬 | 36.59%181.8萬 | 965.75%155.6萬 | -69.96%7.9萬 | -77.02%8.8萬 | -82.37%9.5萬 | -66.07%133.1萬 | -85.43%14.6萬 |
| 投資淨收益 | -181.56%-3,037.5萬 | 283.73%6,422.4萬 | 2,869.78%3,724.1萬 | -230.58%-3,495.6萬 | -17.35%-2,666.7萬 | 34.33%-701.1萬 | -116.92%-253.2萬 | -84.05%125.4萬 | -33.39%-1,057.4萬 | -191.91%-2,272.5萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -11.96%-145.1萬 | -232.39%-3,136.1萬 | -69.41%-129.6萬 | 5.01%-943.5萬 | 152.76%144.1萬 | -269.88%-572.2萬 | -1.22%-438.9萬 | 42.00%-76.5萬 | -389.31%-993.3萬 | -456.99%-273.1萬 |
| 減:其他特殊費用 | 11.96%145.1萬 | 232.39%3,136.1萬 | 69.41%129.6萬 | -5.01%943.5萬 | -152.76%-144.1萬 | 269.88%572.2萬 | 1.22%438.9萬 | -42.00%76.5萬 | 418.37%993.3萬 | 451.03%273.1萬 |
| 其他營業外收入(費用) | 105.21%165.9萬 | -24.36%633萬 | -1,301.85%-3,184.9萬 | 43.28%836.9萬 | 128.76%237萬 | 40.47%162.8萬 | -0.46%172.1萬 | 38.24%265萬 | -38.91%584.1萬 | 163.61%103.6萬 |
| 稅前利潤 | -10.04%13.51億 | 17.62%71.34億 | 27.27%15.02億 | 11.08%60.66億 | 19.04%16.85億 | 5.30%10.62億 | 15.10%21.39億 | 0.13%11.8億 | 26.30%54.61億 | 15.51%14.15億 |
| 所得稅 | -8.59%4.41億 | 36.53%22.45億 | 26.44%4.83億 | 9.39%16.45億 | 3.03%2.4億 | 8.62%3.49億 | 16.71%6.74億 | 2.65%3.82億 | 22.26%15.03億 | -11.40%2.33億 |
| 除稅後利潤 | -10.73%9.1億 | 10.58%48.89億 | 27.66%10.2億 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 |
| 持續經營利潤 | -10.73%9.1億 | 10.58%48.89億 | 27.66%10.2億 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -10.73%9.1億 | 10.58%48.89億 | 27.66%10.2億 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 |
| 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 | -10.73%9.1億 | 10.58%48.89億 | 27.66%10.2億 | 11.72%44.21億 | 22.19%14.45億 | 3.75%7.13億 | 14.37%14.64億 | -1.03%7.99億 | 27.90%39.57億 | 22.86%11.82億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -10.73%33.35 | 10.57%179.14 | 27.60%37.36 | 11.69%162.02 | 22.15%52.94 | 3.69%26.13 | 14.34%53.67 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 |
| 稀釋每股收益 | -10.73%33.35 | 10.57%179.14 | 27.60%37.36 | 11.69%162.02 | 22.14%52.9374 | 3.69%26.13 | 14.32%53.6559 | -1.01%29.28 | 27.91%145.06 | 22.88%43.34 |
| 每股派息 | 0 | 8.00%54 | 0 | 16.28%50 | 16.28%50 | 0 | 0 | 0 | 38.71%43 | 38.71%43 |
| 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 |