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)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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.64%34.64億 | -8.41%9.33億 | -20.92%7.99億 | -10.83%40.58億 | -18.63%9.77億 | -12.04%10.52億 | -8.49%10.19億 | -2.95%10.1億 | -26.72%45.51億 | -28.27%12.01億 |
| 主營業務成本 | 1.22%10.76億 | 7.37%2.85億 | 6.29%2.56億 | 1.87%10.63億 | 8.98%3.13億 | -6.05%2.44億 | 0.14%2.66億 | 3.89%2.4億 | -69.65%10.44億 | -68.31%2.87億 |
| 毛利 | -20.28%23.88億 | -13.98%6.48億 | -29.42%5.44億 | -14.61%29.95億 | -27.32%6.64億 | -13.70%8.08億 | -11.19%7.53億 | -4.91%7.7億 | 26.54%35.07億 | 19.08%9.14億 |
| 營業費用 | -0.03%28.47億 | -1.12%6.76億 | 9.40%8.01億 | 14.36%28.48億 | 10.46%7.15億 | 8.24%7.18億 | 9.46%6.83億 | 31.72%7.32億 | 24.71%24.91億 | 13.85%6.47億 |
| 營業利潤 | -413.65%-4.6億 | -139.93%-2,786.6萬 | -773.93%-2.57億 | -85.58%1.47億 | -119.12%-5,095.5萬 | -67.11%8,962.3萬 | -68.81%6,977.9萬 | -84.98%3,816萬 | 31.26%10.17億 | 34.05%2.66億 |
| 營業外利息收入與支出淨額 | -70.49%-644.1萬 | -703.58%-224.2萬 | -26.87%-83.1萬 | -144.85%-377.8萬 | -388.64%-236.5萬 | -5.27%-47.9萬 | -329.23%-27.9萬 | -21.52%-65.5萬 | 60.78%-154.3萬 | 26.22%-48.4萬 |
| 營業外利息收入 | 563.93%40.5萬 | 530.00%6.3萬 | 40.00%2.1萬 | 205.00%6.1萬 | 600.00%1.4萬 | 100.00%2.2萬 | --1萬 | 114.29%1.5萬 | -4.76%2萬 | --2,000 |
| 營業外利息支出 | 78.79%684.6萬 | 700.35%230.5萬 | 28.90%85.2萬 | 160.30%382.9萬 | 503.81%237.9萬 | 7.51%50.1萬 | 343.08%28.8萬 | 21.06%66.1萬 | -55.80%147.1萬 | -14.35%39.4萬 |
| 其他財務費用 | ---- | ---- | ---- | -89.13%1萬 | --0 | --0 | --1,000 | --9,000 | -85.33%9.2萬 | ---- |
| 投資淨收益 | 1.98%1.04億 | -12.07%1.09億 | 845.94%1.01億 | -3.80%1.02億 | 39.75%-8,295.5萬 | -41.77%5,091.6萬 | 24.37%1.24億 | -81.27%1,071萬 | 150.66%1.06億 | -2,102.82%-1.38億 |
| 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 | 81.60%-2,299萬 | 88.88%-812.3萬 | -21.99%-488.2萬 | -737.60%-1.25億 | -4,391.12%-4,544.3萬 | -121,200.00%-242.2萬 | -494.77%-7,305.7萬 | -15,492.31%-400.2萬 | -83.55%1,959.3萬 | 90.13%105.9萬 |
| 聯營企業及其他參股權益產生的收益 | 37.63%-2,027.4萬 | 6.40%-1,524.8萬 | -307.29%-400.7萬 | 30.40%-3,250.7萬 | 60.92%-721.3萬 | -148.77%-1,093.6萬 | -57.13%-1,629.1萬 | 114.34%193.3萬 | -223.41%-4,670.3萬 | -1,302.28%-1,845.5萬 |
| 特殊收入(費用) | 67.22%-2,989.9萬 | -160.80%-44.2萬 | 194.74%22.4萬 | -1,011.76%-9,122萬 | -9,202.3萬 | 0 | 72.7萬 | 100.93%7.6萬 | -9,867.86%-820.5萬 | 0 |
| 減:其他特殊費用 | 3,823.41%2,989.9萬 | 160.80%44.2萬 | -194.74%-22.4萬 | -109.79%-80.3萬 | --0 | --0 | ---72.7萬 | -100.93%-7.6萬 | 9,867.86%820.5萬 | --0 |
| 減:勾銷 | --0 | ---- | ---- | --9,202.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 4,439.16%720.3萬 | -179.63%-149.6萬 | -82.65%25萬 | -102.40%-16.6萬 | -950.34%-126.7萬 | -95.20%19.5萬 | -139.19%-53.5萬 | 7.86%144.1萬 | 1,051.93%691.1萬 | 103.05%14.9萬 |
| 稅前利潤 | -11,409.76%-4.28億 | -48.76%5,326.3萬 | -446.42%-1.65億 | -100.34%-371.8萬 | -354.18%-2.82億 | -64.67%1.27億 | -68.74%1.04億 | -83.59%4,766.1萬 | 12.77%10.93億 | -45.09%1.11億 |
| 所得稅 | -71.06%6,561.3萬 | -50.89%3,444.1萬 | 36.73%6,142.8萬 | -16.44%2.27億 | 893.36%5,671.7萬 | -22.08%5,492.8萬 | -45.53%7,013.2萬 | -43.30%4,492.6萬 | 15.47%2.71億 | -113.03%-714.9萬 |
| 除稅後利潤 | -114.19%-4.94億 | -44.33%1,882.3萬 | -8,382.78%-2.27億 | -128.04%-2.3億 | -386.80%-3.39億 | -75.07%7,196.9萬 | -83.41%3,381.3萬 | -98.71%273.5萬 | 11.90%8.22億 | -19.79%1.18億 |
| 持續經營利潤 | -114.19%-4.94億 | -44.34%1,882.2萬 | -8,382.74%-2.27億 | -128.04%-2.3億 | -386.80%-3.39億 | -75.07%7,196.9萬 | -83.41%3,381.4萬 | -98.71%273.5萬 | 11.90%8.22億 | -19.79%1.18億 |
| 歸屬于少數股東的淨利潤 | 22.65%2,274.4萬 | 25.52%928萬 | 63.65%754.1萬 | 24.80%1,854.4萬 | -75.39%176.4萬 | 66.34%477.9萬 | 303.99%739.3萬 | 54.22%460.8萬 | 98.57%1,485.9萬 | 395.95%716.8萬 |
| 歸屬於母公司的淨利潤 | -107.37%-5.16億 | -63.88%954.3萬 | -12,397.33%-2.34億 | -130.85%-2.49億 | -406.90%-3.41億 | -76.49%6,719萬 | -86.92%2,641.9萬 | -100.90%-187.3萬 | 11.01%8.07億 | -25.87%1.11億 |
| 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 | -107.37%-5.16億 | -63.88%954.3萬 | -12,397.33%-2.34億 | -130.85%-2.49億 | -406.90%-3.41億 | -76.49%6,719萬 | -86.92%2,641.9萬 | -100.90%-187.3萬 | 11.01%8.07億 | -25.87%1.11億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -107.24%-36.33 | -63.98%0.67 | -12,569.23%-16.47 | -130.73%-17.53 | -406.39%-23.99 | -76.56%4.73 | -86.98%1.86 | -100.88%-0.13 | 10.63%57.04 | -26.13%7.83 |
| 稀釋每股收益 | -107.24%-36.33 | -63.95%0.67 | -12,569.23%-16.47 | -130.97%-17.53 | -407.96%-23.99 | -76.35%4.72 | -86.90%1.8583 | -100.89%-0.13 | 10.63%56.6 | -25.95%7.79 |
| 每股派息 | ||||||||||
| 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 |