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 | 23.74%62.43億 | 17.33%262.94億 | 0.00%50.45億 | 29.28%224.11億 | 21.37%60.32億 | 32.36%57.39億 | 34.56%55.95億 | 30.33%50.45億 | 10.73%173.34億 | 14.23%49.7億 |
| 主營業務成本 | 29.39%32.94億 | 17.43%145.62億 | 0.00%25.46億 | 38.40%124.01億 | 34.46%34.75億 | 41.46%32.48億 | 48.71%31.32億 | 28.99%25.46億 | 6.56%89.6億 | 11.20%25.84億 |
| 毛利 | 17.98%29.49億 | 17.20%117.32億 | 0.00%24.99億 | 19.53%100.1億 | 7.20%25.57億 | 22.11%24.91億 | 20.04%24.62億 | 31.72%24.99億 | 15.57%83.74億 | 17.70%23.85億 |
| 營業費用 | -6.53%13.31億 | 5.46%60.93億 | 0.00%14.24億 | 12.42%57.77億 | 16.52%16.24億 | -5.57%12.07億 | 26.77%15.22億 | 12.47%14.24億 | 14.55%51.39億 | 3.13%13.94億 |
| 營業利潤 | 50.43%16.18億 | 33.22%56.39億 | 0.00%10.76億 | 30.83%42.33億 | -5.90%9.33億 | 68.56%12.84億 | 10.53%9.4億 | 70.31%10.76億 | 17.23%32.35億 | 46.88%9.91億 |
| 營業外利息收入與支出淨額 | 31.52%133.1萬 | -9.43%259.3萬 | 0.00%101.2萬 | -61.46%286.3萬 | -89.26%49.8萬 | -6.24%82.6萬 | -23.95%52.7萬 | -16.84%101.2萬 | 139.97%742.8萬 | 684.60%463.7萬 |
| 營業外利息收入 | 41.59%148.1萬 | 4.86%317.1萬 | 0.00%104.6萬 | -60.18%302.4萬 | -87.96%56.3萬 | -7.17%85.5萬 | -23.81%56萬 | -17.25%104.6萬 | 92.67%759.5萬 | 623.68%467.5萬 |
| 營業外利息支出 | 341.18%15萬 | 259.01%57.8萬 | 0.00%3.4萬 | -3.59%16.1萬 | 71.05%6.5萬 | -27.50%2.9萬 | -21.43%3.3萬 | -27.66%3.4萬 | -87.86%16.7萬 | -30.91%3.8萬 |
| 投資淨收益 | 940.32%4,638.8萬 | 0.00%445.9萬 | -42.26%445.9萬 | |||||||
| 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 | -5,000.9萬 | 1,153.09%2億 | 0 | 539.41%1,595.5萬 | 703.66%2,191.9萬 | -596.4萬 | -134.59%-363.1萬 | -363.1萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 31,325.55%4,277.9萬 | -41,764.96%-5,735.5萬 | 0.00%-13.7萬 | 93.16%-13.7萬 | 0 | 0 | 0 | -13.7萬 | 90.93%-200.3萬 | -200.3萬 |
| 減:其他特殊費用 | -31,325.55%-4,277.9萬 | 41,764.96%5,735.5萬 | 0.00%13.7萬 | -93.16%13.7萬 | --0 | --0 | --0 | --13.7萬 | 363.66%200.3萬 | ---- |
| 其他營業外收入(費用) | -33.42%319萬 | -59.07%3,546萬 | 0.02%479.1萬 | 235.38%8,662.6萬 | 171.78%1,278.2萬 | -16.58%387萬 | 86.11%6,518.4萬 | 20.53%479萬 | 247.26%2,582.9萬 | -742.89%-1,780.8萬 |
| 稅前利潤 | 53.05%16.62億 | 34.15%58.2億 | 0.00%10.86億 | 32.95%43.38億 | -2.31%9.67億 | 73.26%12.84億 | 12.82%10.02億 | 68.46%10.86億 | 18.51%32.63億 | 47.04%9.9億 |
| 所得稅 | 250.26%5.46億 | 28.83%14.25億 | 0.00%1.56億 | 4.44%11.06億 | -10.97%1.14億 | 36.87%4.49億 | 10.40%3.88億 | -38.20%1.56億 | -2.76%10.59億 | -54.03%1.28億 |
| 除稅後利潤 | 20.00%11.16億 | 35.97%43.95億 | 0.00%9.3億 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 |
| 持續經營利潤 | 20.00%11.16億 | 35.97%43.95億 | 0.00%9.3億 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 20.00%11.16億 | 35.97%43.95億 | 0.00%9.3億 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 |
| 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 | 20.00%11.16億 | 35.97%43.95億 | 0.00%9.3億 | 46.64%32.32億 | -1.03%8.53億 | 102.12%8.35億 | 14.40%6.14億 | 137.02%9.3億 | 32.43%22.04億 | 118.24%8.62億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.62%13.29 | 35.55%51.93 | 0.00%11.11 | 46.44%38.31 | -2.04%10.095 | 100.71%9.845 | 14.60%7.26 | 140.74%11.11 | 32.02%26.16 | 121.14%10.305 |
| 稀釋每股收益 | 19.62%13.29 | 35.55%51.93 | 0.00%11.11 | 46.44%38.31 | -2.08%10.0903 | 114.57%9.845 | 21.81%7.26 | 140.74%11.11 | 32.02%26.16 | 121.37%10.305 |
| 每股派息 | 0 | 55.56%21 | 0 | 68.75%13.5 | 68.75%13.5 | 0 | 0 | 0 | 23.08%8 | 23.08%8 |
| 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 |