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 | 60.77%414.25億 | 30.07%1,502.24億 | 4.25%257.66億 | 8.57%1,154.95億 | 10.16%315.17億 | 11.38%286.96億 | 11.85%305.66億 | 0.15%247.16億 | 7.19%1,063.81億 | 0.04%286.09億 |
| 主營業務成本 | 65.05%298.97億 | 30.84%1,075.1億 | 3.15%181.14億 | 5.63%821.67億 | 5.49%220.57億 | 11.68%205.31億 | 8.70%220.18億 | -3.71%175.61億 | 8.31%777.86億 | -1.38%209.1億 |
| 毛利 | 50.65%115.28億 | 28.16%427.14億 | 6.95%76.52億 | 16.56%333.28億 | 22.90%94.61億 | 10.61%81.64億 | 20.85%85.48億 | 11.07%71.55億 | 4.24%285.94億 | 4.13%76.98億 |
| 營業費用 | 51.98%108.15億 | 42.23%397.09億 | 10.27%71.16億 | 5.95%279.19億 | 13.06%73.92億 | 0.78%65.94億 | 9.07%74.8億 | 0.62%64.53億 | 6.15%263.52億 | -1.49%65.38億 |
| 營業利潤 | 33.02%7.13億 | -44.44%30.05億 | -23.65%5.36億 | 141.26%54.09億 | 78.36%20.69億 | 87.35%15.7億 | 396.74%10.68億 | 2,320.69%7.02億 | -13.97%22.42億 | 53.44%11.6億 |
| 營業外利息收入與支出淨額 | -10.71%-1.55億 | -188.17%-4.1億 | -284.21%-1.4億 | 155.49%4.65億 | 26.88%2.03億 | 683.33%9,400萬 | 820.00%9,200萬 | 7,600萬 | 116.67%1.82億 | 17.65%1.6億 |
| 營業外利息收入 | -13.43%1.16億 | -8.05%5.6億 | 12.61%1.34億 | 96.45%6.09億 | 15.56%2.08億 | 215.22%1.45億 | 204.44%1.37億 | 205.13%1.19億 | 39.01%3.1億 | 7.14%1.8億 |
| 營業外利息支出 | -1.09%2.71億 | 573.61%9.7億 | 537.21%2.74億 | 12.50%1.44億 | -75.00%500萬 | 50.00%5,100萬 | 28.57%4,500萬 | 10.26%4,300萬 | -7.91%1.28億 | -37.50%2,000萬 |
| 投資淨收益 | -49.87%1.89億 | -11.29%7.23億 | -15.09%3.77億 | -6.96%8.15億 | -16.46%6,600萬 | -34.93%9,500萬 | 162.50%2.1億 | -22.24%4.44億 | 8.15%8.76億 | -20.20%7,900萬 |
| 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 | 2.51億 | -90.83%4.61億 | 0 | -5.03%50.26億 | -5.42%50.26億 | 0 | 0 | 0 | 3,073.03%52.92億 | 3,085.39%53.14億 |
| 聯營企業及其他參股權益產生的收益 | -195.00%-9,500萬 | -40.63%3.77億 | -27.01%1億 | 482.57%6.35億 | 180.00%2.72億 | 44.90%1.42億 | -45.45%8,400萬 | -30.46%1.37億 | -82.64%1.09億 | -553.33%-3.4億 |
| 特殊收入(費用) | 18,800.00%1.87億 | 4,217.86%12.09億 | -109.09%-100萬 | 116.97%2,800萬 | 90.81%-1,700萬 | 425.00%2,100萬 | 85.71%1,300萬 | 22.22%1,100萬 | -585.29%-1.65億 | -1,073.68%-1.85億 |
| 減:其他特殊費用 | -18,800.00%-1.87億 | -4,467.86%-12.79億 | 109.09%100萬 | -3.70%-2,800萬 | 342.86%1,700萬 | -425.00%-2,100萬 | -85.71%-1,300萬 | -22.22%-1,100萬 | 20.59%-2,700萬 | 63.16%-700萬 |
| 減:勾銷 | ---- | --7,000萬 | ---- | --0 | ---- | ---- | ---- | ---- | --1.92億 | ---- |
| 其他營業外收入(費用) | 5.23%-1.45億 | -280.00%-4.68億 | -293.67%-1.53億 | -52.12%2.6億 | -25.12%1.58億 | -92.17%900萬 | -89.31%1,400萬 | -8.14%7,900萬 | 55.14%5.43億 | -4.95%2.11億 |
| 稅前利潤 | 31.34%9.43億 | -61.25%48.97億 | -50.48%7.18億 | 39.24%126.37億 | 21.63%77.77億 | 58.33%19.3億 | 174.58%14.8億 | 56.93%14.5億 | 109.46%90.76億 | 467.35%63.94億 |
| 所得稅 | 45.68%5.23億 | -57.63%15.22億 | -7.95%3.59億 | 34.53%35.92億 | 28.39%20.62億 | 49.57%5.25億 | 123.64%6.15億 | -10.96%3.9億 | 103.35%26.7億 | 512.98%16.06億 |
| 除稅後利潤 | 16.99%4.2億 | -62.69%33.74億 | -66.13%3.59億 | 41.18%90.44億 | 19.34%57.14億 | 61.87%14.05億 | 227.65%8.65億 | 118.11%10.6億 | 112.12%64.06億 | 453.53%47.88億 |
| 持續經營利潤 | 16.99%4.2億 | -62.69%33.75億 | -66.13%3.59億 | 41.20%90.45億 | 19.36%57.15億 | 61.87%14.05億 | 227.65%8.65億 | 118.11%10.6億 | 112.12%64.06億 | 453.53%47.88億 |
| 歸屬于少數股東的淨利潤 | 124.04%2.33億 | 83.09%6.17億 | 9.47%1.04億 | 53.88%3.37億 | -6.87%1.22億 | -20.00%6,400萬 | 600.00%5,600萬 | 9,500萬 | 18.38%2.19億 | 59.76%1.31億 |
| 歸屬於母公司的淨利潤 | -26.77%1.86億 | -68.33%27.57億 | -73.65%2.54億 | 40.71%87.06億 | 20.03%55.91億 | 70.30%13.42億 | 217.25%8.09億 | 98.35%9.64億 | 118.24%61.87億 | 494.13%46.58億 |
| 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 | -26.77%1.86億 | -68.33%27.57億 | -73.65%2.54億 | 40.71%87.06億 | 20.03%55.91億 | 70.30%13.42億 | 217.25%8.09億 | 98.35%9.64億 | 118.24%61.87億 | 494.13%46.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -26.90%3.56 | -68.36%52.59 | -73.58%4.87 | 40.96%166.23 | 20.22%106.74 | 70.35%25.62 | 215.10%15.44 | 100.33%18.43 | 121.34%117.93 | 502.37%88.79 |
| 稀釋每股收益 | -26.90%3.56 | -68.36%52.59 | -73.58%4.87 | 40.96%166.23 | 20.18%106.706 | 70.29%25.6118 | 217.01%15.44 | 100.33%18.43 | 121.34%117.93 | 502.66%88.79 |
| 每股派息 | 0 | 0.00%44 | 0 | 22.22%44 | 9.09%24 | 0 | 42.86%20 | 0 | 38.46%36 | 69.23%22 |
| 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 |