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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.13%20.82億 | -1.38%21.28億 | -40.48%4.69億 | 73.76%5.52億 | 2.59%5.94億 | 8.45%5.12億 | 10.86%21.57億 | 45.46%7.88億 | -31.59%3.18億 | 21.83%5.79億 |
| 主營業務成本 | -3.31%14.93億 | 0.02%15.44億 | -48.64%2.82億 | 63.08%3.78億 | 35.47%5.16億 | -3.56%3.68億 | 11.33%15.44億 | 41.77%5.5億 | -30.30%2.32億 | 7.69%3.81億 |
| 毛利 | 1.00%5.89億 | -4.90%5.83億 | -21.66%1.87億 | 102.59%1.74億 | -60.51%7,833.2萬 | 59.05%1.44億 | 9.70%6.13億 | 54.75%2.38億 | -34.86%8,591.6萬 | 62.87%1.98億 |
| 營業費用 | -0.88%4.52億 | -1.06%4.56億 | -3.31%1.11億 | -1.79%1.1億 | 11.67%1.14億 | -8.29%1.21億 | -1.96%4.61億 | 10.24%1.14億 | -9.02%1.12億 | -13.16%1.02億 |
| 營業利潤 | 7.74%1.37億 | -16.51%1.27億 | -38.59%7,611.3萬 | 347.92%6,423.7萬 | -136.98%-3,561.9萬 | 153.73%2,252.7萬 | 71.24%1.52億 | 146.71%1.24億 | -388.59%-2,591萬 | 2,150.58%9,632.5萬 |
| 營業外利息收入與支出淨額 | 714.72%1,272.6萬 | 17.44%156.2萬 | -220.54%-118.6萬 | 28.57%48.6萬 | 99.46%186.1萬 | 3.08%40.1萬 | 244.72%133萬 | 37.71%-37萬 | 248.24%37.8萬 | 658.54%93.3萬 |
| 營業外利息收入 | 491.62%1,546.5萬 | 4.14%261.4萬 | -1,028.75%-90.3萬 | 0.00%67.7萬 | 74.58%217萬 | 0.00%67萬 | 653.75%251萬 | 71.33%-8萬 | 1,047.46%67.7萬 | 166.17%124.3萬 |
| 營業外利息支出 | -35.65%67.7萬 | -10.85%105.2萬 | -2.41%28.3萬 | -36.12%19.1萬 | -0.32%30.9萬 | -4.27%26.9萬 | -5.75%118萬 | -7.94%29萬 | -4.78%29.9萬 | -9.88%31萬 |
| 其他財務費用 | --206.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -82.60%154.8萬 | 44.95%889.4萬 | -26.59%325.7萬 | -30.78%-68.4萬 | 193.99%34.4萬 | 130.95%597.7萬 | 179.42%613.6萬 | 133.77%443.7萬 | -300.38%-52.3萬 | 58.50%-36.6萬 |
| 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 | 87.28%-76.7萬 | 76.30%-602.9萬 | 2.07%-1,123.3萬 | 94.51%-155萬 | 29.70%2,078.7萬 | -689.26%-1,403.3萬 | -415.06%-2,543.8萬 | -277.39%-1,147萬 | -399.23%-2,821.7萬 | 498.58%1,602.7萬 |
| 特殊收入(費用) | -99.88%60萬 | 6,398.78%5.09億 | 0.00%15萬 | 85.44%-85.2萬 | 120,367.45%5.1億 | 107.64%15萬 | 47.53%-808.7萬 | 115.14%15萬 | 53.70%-585萬 | 78.12%-42.4萬 |
| 減:其他特殊費用 | ---- | -5,956.82%-5.09億 | --0 | -83.30%100.2萬 | ---- | ---- | -45.75%868.7萬 | --0 | -53.07%600萬 | --57.4萬 |
| 減:勾銷 | 0.00%-60萬 | 0.00%-60萬 | 0.00%-15萬 | 0.00%-15萬 | 0.00%-15萬 | 0.00%-15萬 | 0.00%-60萬 | 0.00%-15萬 | 0.00%-15萬 | 0.00%-15萬 |
| 其他營業外收入(費用) | -17.56%274.2萬 | 8.41%332.6萬 | -42.12%20.2萬 | -48.90%25.5萬 | 2.81%40.3萬 | 34.90%246.6萬 | -93.98%306.8萬 | -97.44%34.9萬 | -97.87%49.9萬 | -9.26%39.2萬 |
| 稅前利潤 | -76.11%1.54億 | 397.85%6.44億 | -42.50%6,730萬 | 203.81%6,189.3萬 | 340.90%4.98億 | 142.80%1,748.9萬 | -3.35%1.29億 | 65.62%1.17億 | -304.14%-5,962.4萬 | 5,721.81%1.13億 |
| 所得稅 | 132.98%4,832.5萬 | -2,261.55%-1.47億 | -1,141.32%-1,769.2萬 | -1.74%163.7萬 | -4,226.87%-1.33億 | -67.93%207.7萬 | 11.98%677.8萬 | 115.84%169.9萬 | -79.32%166.6萬 | -306.40%-306.3萬 |
| 除稅後利潤 | -86.64%1.06億 | 544.80%7.91億 | -26.31%8,499.2萬 | 198.31%6,025.6萬 | 443.55%6.3億 | 132.56%1,541.2萬 | -4.07%1.23億 | 41.71%1.15億 | -389.76%-6,129.1萬 | 3,421.40%1.16億 |
| 持續經營利潤 | -86.64%1.06億 | 544.80%7.91億 | -26.31%8,499.2萬 | 198.31%6,025.6萬 | 443.55%6.3億 | 132.56%1,541.2萬 | -4.07%1.23億 | 41.71%1.15億 | -389.76%-6,129萬 | 3,420.42%1.16億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -86.64%1.06億 | 544.80%7.91億 | -26.31%8,499.2萬 | 198.31%6,025.6萬 | 443.55%6.3億 | 132.56%1,541.2萬 | -4.07%1.23億 | 41.71%1.15億 | -389.76%-6,129.1萬 | 3,421.40%1.16億 |
| 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 | -86.64%1.06億 | 544.80%7.91億 | -26.31%8,499.2萬 | 198.31%6,025.6萬 | 443.55%6.3億 | 132.56%1,541.2萬 | -4.07%1.23億 | 41.71%1.15億 | -389.76%-6,129.1萬 | 3,421.40%1.16億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -86.63%2.4 | 516.84%17.95 | -29.56%1.93 | 197.84%1.36 | 409.25%14.31 | 128.00%0.35 | -13.65%2.91 | 28.04%2.74 | -348.21%-1.39 | 3,222.22%2.81 |
| 稀釋每股收益 | -86.63%2.4 | 516.84%17.95 | -26.31%1.9294 | 197.75%1.36 | 443.55%14.3072 | 128.00%0.35 | -13.65%2.91 | 22.35%2.6183 | -349.39%-1.3914 | 2,958.62%2.6322 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |