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)2025/11/30 | (FY)2025/08/31 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -76.80%3.69億 | -14.13%92.72億 | 145.83%15.88億 | 15.85%107.98億 | 48.41%58.41億 | 26.83%14.5億 | -16.93%28.6億 | -19.07%6.46億 | 112.84%93.21億 | 1,078.47%39.36億 |
| 主營業務成本 | -79.43%1.97億 | -14.51%61.71億 | 146.10%9.57億 | -2.15%72.18億 | 27.72%40.27億 | 27.47%8.57億 | -32.84%19.45億 | -40.67%3.89億 | 158.62%73.76億 | 1,138,391.34%31.53億 |
| 毛利 | -72.80%1.72億 | -13.37%31.01億 | 145.43%6.32億 | 84.13%35.8億 | 131.74%18.14億 | 25.93%5.92億 | 67.22%9.16億 | 79.70%2.57億 | 27.32%19.44億 | 134.22%7.83億 |
| 營業費用 | 0.86%2.61億 | 3.25%11.81億 | 19.78%2.58億 | 18.23%11.44億 | 26.33%3.45億 | 23.66%2.82億 | 24.27%3.01億 | -3.68%2.16億 | 6.68%9.67億 | 21.71%2.73億 |
| 營業利潤 | -123.81%-8,887.2萬 | -21.17%19.2億 | 797.08%3.73億 | 149.37%24.36億 | 188.11%14.7億 | 28.06%3.1億 | 101.30%6.15億 | 151.49%4,160.8萬 | 57.48%9.77億 | 363.12%5.1億 |
| 營業外利息收入與支出淨額 | 2,139.17%485.9萬 | 1,604.42%1,312.4萬 | 267.80%21.7萬 | 0.39%77萬 | 394.44%44.5萬 | 430.95%22.3萬 | -90.07%4.3萬 | -70.79%5.9萬 | 75.51%76.7萬 | -61.21%9萬 |
| 營業外利息收入 | 2,139.17%485.9萬 | 1,604.42%1,312.4萬 | 267.80%21.7萬 | 0.39%77萬 | 394.44%44.5萬 | 430.95%22.3萬 | -90.07%4.3萬 | -70.79%5.9萬 | 75.51%76.7萬 | -61.21%9萬 |
| 投資淨收益 | 35.76%-1,112.7萬 | -40.29%-1,495.6萬 | -1,651.37%-1,732.1萬 | 36.92%-1,066.1萬 | 129.10%373.1萬 | -104.45%-2,102.6萬 | -32.77%762.3萬 | 80.73%-98.9萬 | 22.68%-1,690萬 | 64.08%-1,282.3萬 |
| 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) | 145.4萬 | 180.21%573.6萬 | 0 | 85.42%204.7萬 | 381.58%164.7萬 | 0 | 477.78%31.2萬 | 528.57%8.8萬 | 101.80%110.4萬 | 100.42%34.2萬 |
| 減:其他特殊費用 | ---145.4萬 | -180.21%-573.6萬 | ---- | -85.42%-204.7萬 | -381.58%-164.7萬 | --0 | -477.78%-31.2萬 | -528.57%-8.8萬 | 94.79%-110.4萬 | -46.78%-34.2萬 |
| 其他營業外收入(費用) | -276.17%-96.3萬 | -13.64%-218.3萬 | -34.03%-25.6萬 | -241.35%-192.1萬 | -23.90%-118.7萬 | -110.28%-31.6萬 | 72.88%-22.7萬 | -338.75%-19.1萬 | 154.21%135.9萬 | -12.44%-95.8萬 |
| 稅前利潤 | -126.59%-9,464.8萬 | -20.78%19.22億 | 777.09%3.56億 | 151.89%24.27億 | 196.78%14.74億 | 22.62%2.89億 | 96.76%6.22億 | 147.38%4,057.7萬 | 79.97%9.63億 | 6,065.31%4.97億 |
| 所得稅 | -55.48%4,535.2萬 | -20.45%5.97億 | 930.32%1.02億 | 2,611.01%7.5億 | 566.68%4.96億 | 171.97%7,612.6萬 | 219.06%1.68億 | 325.50%988.8萬 | -119.15%-2,987.1萬 | -77.89%-1.06億 |
| 除稅後利潤 | -155.11%-1.4億 | -20.94%13.25億 | 727.71%2.54億 | 68.80%16.76億 | 62.29%9.79億 | 2.51%2.13億 | 72.28%4.54億 | 137.77%3,068.9萬 | 161.87%9.93億 | 1,073.49%6.03億 |
| 持續經營利潤 | -155.11%-1.4億 | -20.93%13.25億 | 727.71%2.54億 | 68.80%16.76億 | 62.29%9.79億 | 2.51%2.13億 | 72.28%4.54億 | 137.77%3,068.9萬 | 161.87%9.93億 | 1,073.49%6.03億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -155.11%-1.4億 | -20.94%13.25億 | 727.71%2.54億 | 68.80%16.76億 | 62.29%9.79億 | 2.51%2.13億 | 72.28%4.54億 | 137.77%3,068.9萬 | 161.87%9.93億 | 1,073.49%6.03億 |
| 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 | -155.11%-1.4億 | -20.94%13.25億 | 727.71%2.54億 | 68.80%16.76億 | 62.29%9.79億 | 2.51%2.13億 | 72.28%4.54億 | 137.77%3,068.9萬 | 161.87%9.93億 | 1,073.49%6.03億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -155.35%-6.52 | -21.14%61.36 | 723.78%11.78 | 68.57%77.81 | 62.10%45.42 | 2.28%9.88 | 71.94%21.08 | 137.83%1.43 | 162.27%46.16 | 1,072.38%28.02 |
| 稀釋每股收益 | -155.35%-6.52 | -21.14%61.36 | 723.78%11.78 | 68.57%77.81 | 62.12%45.4013 | 2.28%9.88 | 71.80%21.0623 | 137.83%1.43 | 162.27%46.16 | 1,071.76%28.005 |
| 每股派息 | 0 | 0.00%10 | 0 | 66.67%10 | 66.67%10 | 0 | 0 | 0 | 200.00%6 | 200.00%6 |
| 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 |