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)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.57%47.41億 | 22.50%12.01億 | 13.17%11.73億 | 11.53%41.39億 | 0.89%11.06億 | 3.06%10.15億 | 29.78%9.8億 | 18.65%10.37億 | 4.44%37.11億 | 29.38%10.97億 |
| 主營業務成本 | 19.99%26.63億 | 23.08%6.47億 | 10.96%6.06億 | 7.71%22.19億 | 0.43%6.23億 | -1.50%5.24億 | 17.58%5.26億 | 18.53%5.47億 | 9.44%20.6億 | 31.83%6.2億 |
| 毛利 | 8.29%20.78億 | 21.82%5.53億 | 15.62%5.67億 | 16.30%19.19億 | 1.48%4.84億 | 8.42%4.91億 | 47.51%4.54億 | 18.77%4.9億 | -1.19%16.5億 | 26.33%4.77億 |
| 營業費用 | 9.08%15.96億 | 16.55%4.25億 | 0.11%3.69億 | 3.29%14.63億 | -31.26%3.73億 | -1.08%3.57億 | 39.49%3.65億 | 46.44%3.68億 | 34.17%14.17億 | 64.49%5.43億 |
| 營業利潤 | 5.77%4.82億 | 43.36%1.28億 | 62.49%1.98億 | 95.10%4.56億 | 268.45%1.11億 | 45.71%1.34億 | 92.76%8,933.8萬 | -24.40%1.22億 | -61.95%2.34億 | -238.40%-6,580.5萬 |
| 營業外利息收入與支出淨額 | -435.34%-213.6萬 | -2,321.43%-101.7萬 | 0.75%-13.3萬 | -7,880.00%-39.9萬 | -1,783.33%-10.1萬 | -2,340.00%-12.2萬 | -940.00%-4.2萬 | -1,118.18%-13.4萬 | 91.80%-5,000 | 400.00%6,000 |
| 營業外利息收入 | 1,317.82%143.2萬 | 132.56%20萬 | 300.00%4,000 | 274.07%10.1萬 | 16.67%1.4萬 | --0 | 561.54%8.6萬 | --1,000 | -15.63%2.7萬 | 0.00%1.2萬 |
| 營業外利息支出 | 613.60%356.8萬 | 850.78%121.7萬 | 1.48%13.7萬 | 1,462.50%50萬 | 1,816.67%11.5萬 | 1,642.86%12.2萬 | 1,500.00%12.8萬 | 1,127.27%13.5萬 | -65.59%3.2萬 | -57.14%6,000 |
| 投資淨收益 | ||||||||||
| 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 | -212.81%-991.3萬 | 35.26%-316.9萬 | -489.5萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 687.3萬 | 0 | 0 | 0 | -1,429.6萬 | 0 | ||||
| 減:其他特殊費用 | ---687.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1,429.6萬 | --0 |
| 其他營業外收入(費用) | 112.13%972.2萬 | -19.33%-371萬 | 235.19%867.8萬 | -89.13%458.3萬 | -85.15%614.2萬 | -186.22%-103.9萬 | -354.53%-310.9萬 | 821.35%258.9萬 | 753.82%4,215.3萬 | 9,671.99%4,135.1萬 |
| 稅前利潤 | 6.53%4.87億 | 49.17%1.24億 | 66.15%2.07億 | 78.05%4.57億 | 487.55%1.14億 | 72.68%1.36億 | 81.40%8,284.1萬 | -23.00%1.24億 | -58.54%2.57億 | -162.78%-2,934.3萬 |
| 所得稅 | -12.35%1.38億 | 88.42%3,521.7萬 | 11.82%6,421.5萬 | -4.55%1.57億 | -42.92%3,255.2萬 | 46.94%4,859.7萬 | 4.51%1,869.1萬 | 1.13%5,742.7萬 | -22.50%1.65億 | 177.76%5,702.9萬 |
| 除稅後利潤 | 16.43%3.49億 | 37.73%8,835.3萬 | 112.75%1.42億 | 226.07%3億 | 193.97%8,116.8萬 | 91.27%8,755.7萬 | 130.90%6,415萬 | -36.08%6,696.6萬 | -77.38%9,195.7萬 | -429.60%-8,637.2萬 |
| 持續經營利潤 | 16.43%3.49億 | 37.73%8,835.4萬 | 112.75%1.42億 | 226.06%3億 | 193.97%8,116.7萬 | 91.27%8,755.7萬 | 130.90%6,415萬 | -36.08%6,696.7萬 | -77.38%9,195.8萬 | -429.59%-8,637.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 16.43%3.49億 | 37.73%8,835.3萬 | 112.75%1.42億 | 226.07%3億 | 193.97%8,116.8萬 | 91.27%8,755.7萬 | 130.90%6,415萬 | -36.08%6,696.6萬 | -77.38%9,195.7萬 | -429.60%-8,637.2萬 |
| 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 | 16.43%3.49億 | 37.73%8,835.3萬 | 112.75%1.42億 | 226.07%3億 | 193.97%8,116.8萬 | 91.27%8,755.7萬 | 130.90%6,415萬 | -36.08%6,696.6萬 | -77.38%9,195.7萬 | -429.60%-8,637.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.45%8 | 37.41%2.02 | 113.73%3.27 | 225.59%6.87 | 193.47%1.86 | 91.43%2.01 | 129.69%1.47 | -36.51%1.53 | -77.48%2.11 | -431.67%-1.99 |
| 稀釋每股收益 | 16.45%8 | 37.41%2.02 | 113.73%3.27 | 225.59%6.87 | 193.47%1.86 | 91.35%2.0067 | 130.97%1.47 | -36.51%1.53 | -77.48%2.11 | -431.67%-1.99 |
| 每股派息 | 0.00%6 | 0 | 0 | 50.00%6 | 50.00%6 | 0 | 0 | 0 | 0.00%4 | 0.00%4 |
| 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 |