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
| (FY)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.64%83.6億 | 6.28%93.55億 | -4.29%21.47億 | 2.07%22.92億 | 5.48%24.29億 | 23.66%24.87億 | -0.47%88.03億 | -12.00%22.43億 | -0.85%22.45億 | 7.55%23.03億 |
| 主營業務成本 | -15.40%56.46億 | 10.32%66.74億 | 15.32%18.22億 | 5.37%15.49億 | -2.46%16.58億 | 26.60%16.44億 | -5.00%60.49億 | -14.71%15.8億 | -14.35%14.7億 | 11.60%17億 |
| 毛利 | 1.22%27.14億 | -2.62%26.82億 | -50.99%3.25億 | -4.18%7.42億 | 27.85%7.71億 | 18.31%8.43億 | 11.19%27.54億 | -4.79%6.63億 | 41.46%7.75億 | -2.42%6.03億 |
| 營業費用 | 2.89%18.29億 | 12.17%17.78億 | 41.11%5.26億 | 0.58%3.99億 | 8.52%4.66億 | 0.20%3.87億 | 13.83%15.85億 | -2.42%3.72億 | 16.07%3.96億 | 29.30%4.3億 |
| 營業利潤 | -2.08%8.85億 | -22.67%9.04億 | -168.99%-2.01億 | -9.17%3.44億 | 75.67%3.05億 | 39.75%4.56億 | 7.80%11.69億 | -7.67%2.91億 | 83.53%3.78億 | -39.27%1.74億 |
| 營業外利息收入與支出淨額 | -26.43%-4,664.5萬 | -53.02%-3,689.5萬 | 25.94%-526.7萬 | -20.21%-1,026.5萬 | -65.21%-1,050.4萬 | -416.36%-1,085.9萬 | -40.51%-2,411.2萬 | -157.40%-711.2萬 | -79.65%-853.9萬 | -31.04%-635.8萬 |
| 營業外利息收入 | 29.11%4,630.9萬 | 53.41%3,586.9萬 | 61.59%1,299萬 | 61.03%790萬 | 29.80%767.4萬 | 61.47%730.5萬 | 78.03%2,338.1萬 | 91.77%803.9萬 | 30.06%490.6萬 | 135.82%591.2萬 |
| 營業外利息支出 | 27.75%9,295.4萬 | 53.21%7,276.4萬 | 20.50%1,825.7萬 | 35.11%1,816.5萬 | 48.15%1,817.8萬 | 174.09%1,816.4萬 | 56.78%4,749.3萬 | 117.84%1,515.1萬 | 57.71%1,344.5萬 | 66.73%1,227萬 |
| 投資淨收益 | -161.83%-2.42億 | 60.15%3.91億 | 4,875.71%4,751.8萬 | 146.73%9,840.6萬 | -58.97%6,203.2萬 | -39.48%1.83億 | -13.92%2.44億 | -99.29%95.5萬 | -379.54%-2.11億 | 376.96%1.51億 |
| 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 | 2億 | 0 | -96.78%5.8萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -97.82%3,909.9萬 | 1,584.50%17.9億 | 14,091.10%17.03億 | -69.85%8,909.3萬 | 99.43%-246.1萬 | -89.87%71.5萬 | -123.19%-1.21億 | 269.24%1,200.1萬 | 19,352.77%2.96億 | -862.85%-4.35億 |
| 減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | --345萬 | ---2.45億 | ---918.4萬 | ---- |
| 減:其他特殊費用 | 97.82%-3,909.9萬 | -1,628.21%-17.9億 | -831.70%-17.03億 | 68.89%-8,909.3萬 | -98.62%246.1萬 | 89.87%-71.5萬 | 143.75%1.17億 | 20,756.27%2.33億 | -18,754.46%-2.86億 | 293.38%1.78億 |
| 其他營業外收入(費用) | 190.35%5,230.4萬 | 122.14%1,801.4萬 | 109.93%595.7萬 | 112.70%370.5萬 | 39.01%568萬 | -28.23%267.2萬 | -3,406.03%-8,137.5萬 | -418.81%-6,001萬 | -32.91%-2,917.4萬 | 138.41%408.6萬 |
| 稅前利潤 | -71.02%8.89億 | 158.31%30.67億 | 555.27%15.51億 | 23.27%5.25億 | 419.64%3.6億 | -0.94%6.32億 | -8.43%11.87億 | -48.54%2.37億 | 68.04%4.26億 | -143.80%-1.13億 |
| 所得稅 | -70.46%2.58億 | 183.20%8.74億 | 3,734.01%5.01億 | -38.86%7,502.6萬 | 775.03%1.05億 | 2.35%1.93億 | -17.44%3.09億 | -85.46%1,307.1萬 | 34.16%1.23億 | -116.76%-1,555.9萬 |
| 除稅後利潤 | -71.25%6.3億 | 149.57%21.93億 | 369.43%10.5億 | 48.43%4.5億 | 362.65%2.55億 | -2.32%4.39億 | -4.77%8.79億 | -39.56%2.24億 | 87.20%3.03億 | -159.10%-9,702.4萬 |
| 持續經營利潤 | -71.25%6.3億 | 149.57%21.93億 | 369.43%10.5億 | 48.43%4.5億 | 362.65%2.55億 | -2.32%4.39億 | -4.77%8.79億 | -39.56%2.24億 | 87.20%3.03億 | -159.10%-9,702.4萬 |
| 歸屬于少數股東的淨利潤 | -108.88%-6.2萬 | 88.14%69.8萬 | 9.64%36.4萬 | 90.70%-2.4萬 | 300.00%26.8萬 | -60.87%9萬 | 144.06%37.1萬 | 253.70%33.2萬 | -43.33%-25.8萬 | 107.49%6.7萬 |
| 歸屬於母公司的淨利潤 | -71.23%6.31億 | 149.59%21.92億 | 369.97%10.49億 | 48.31%4.5億 | 362.19%2.55億 | -2.29%4.39億 | -4.90%8.78億 | -39.69%2.23億 | 87.15%3.03億 | -158.82%-9,709.1萬 |
| 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 | -71.23%6.31億 | 149.59%21.92億 | 369.97%10.49億 | 48.31%4.5億 | 362.19%2.55億 | -2.29%4.39億 | -4.90%8.78億 | -39.69%2.23億 | 87.15%3.03億 | -158.82%-9,709.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -71.36%339.29 | 157.71%1,184.68 | 378.46%566.73 | 53.89%242.76 | 368.23%137.28 | 1.38%237.91 | -4.93%459.69 | -38.83%118.45 | 86.38%157.75 | -159.30%-51.18 |
| 稀釋每股收益 | -71.36%339.29 | 157.71%1,184.68 | 378.00%566.1931 | 53.81%242.643 | 368.23%137.28 | 1.38%237.91 | -4.93%459.69 | -38.78%118.45 | 86.38%157.75 | -159.30%-51.18 |
| 每股派息 | 0.00%110 | 37.50%110 | 37.50%110 | 0 | 0 | 0 | 14.29%80 | 14.29%80 | 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 |