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 | (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 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.60%130.71億 | 8.04%30.09億 | 9.20%118.18億 | 14.00%31.95億 | 8.79%29.74億 | 6.59%28.64億 | 7.16%27.85億 | -9.63%108.22億 | 28.02億 | 27.34億 |
| 主營業務成本 | 8.43%109.33億 | 4.68%25.63億 | 6.41%100.83億 | 14.62%26.51億 | 14.57%25.91億 | 2.25%23.93億 | -4.40%24.48億 | -10.25%94.76億 | 23.13億 | 22.61億 |
| 毛利 | 23.21%21.38億 | 32.43%4.46億 | 28.85%17.36億 | 11.08%5.44億 | -18.84%3.83億 | 35.92%4.71億 | 780.73%3.37億 | -4.97%13.47億 | 4.9億 | 4.72億 |
| 營業費用 | 16.76%14.05億 | 5.21%3.3億 | -4.97%12.03億 | -1.18%3.08億 | 3.31%2.93億 | -7.89%2.89億 | -12.28%3.14億 | -31.83%12.66億 | 3.11億 | 2.84億 |
| 營業利潤 | 37.79%7.33億 | 402.35%1.16億 | 559.50%5.32億 | 32.48%2.36億 | -52.12%9,036.8萬 | 448.82%1.82億 | 107.23%2,310萬 | 118.34%8,071.3萬 | 1.78億 | 1.89億 |
| 營業外利息收入與支出淨額 | -1.65%-6,949.7萬 | 11.06%-1,670.9萬 | 10.79%-6,836.7萬 | 8.02%-1,597.5萬 | 19.42%-1,679.3萬 | 12.31%-1,681.3萬 | 2.42%-1,878.6萬 | 8.14%-7,663.2萬 | -1,736.7萬 | -2,084萬 |
| 營業外利息支出 | 1.65%6,949.7萬 | -11.06%1,670.9萬 | -10.79%6,836.7萬 | -8.02%1,597.5萬 | -19.42%1,679.3萬 | -12.31%1,681.3萬 | -2.42%1,878.6萬 | -8.14%7,663.2萬 | --1,736.7萬 | --2,084萬 |
| 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 | 1,260.2萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 12.98%-3.16億 | 5,521.67%3,631.6萬 | 43.08%-3.63億 | -32.67%-2.18億 | 102.16%9,000 | 65.87%-1.46億 | 101.39%64.6萬 | -403.84%-6.38億 | -1.64億 | -41.7萬 |
| 減:其他特殊費用 | -6,120.32%-3,887.7萬 | -5,521.67%-3,631.6萬 | -101.35%-62.5萬 | 100.38%3萬 | -109.00%-9,000 | --0 | -104.82%-64.6萬 | 339.23%4,618.9萬 | ---793.6萬 | --10萬 |
| 減:勾銷 | -2.44%3.55億 | ---- | -38.53%3.64億 | 26.54%2.18億 | --0 | -62.28%1.46億 | --0 | 409.69%5.92億 | --1.72億 | --31.7萬 |
| 其他營業外收入(費用) | -49.32%2.09億 | 256.10%1,211.5萬 | 0.57%4.12億 | -3.19%4.3億 | 53.76%-231.6萬 | 74.59%-784.3萬 | -640.46%-776.1萬 | -58.42%4.1億 | 4.44億 | -500.9萬 |
| 稅前利潤 | 11.05%5.69億 | 5,377.36%1.48億 | 328.67%5.13億 | -1.94%4.32億 | -56.13%7,127.1萬 | 102.74%1,217.3萬 | 99.27%-280萬 | -268.98%-2.24億 | 4.41億 | 1.62億 |
| 所得稅 | -7.49%1.48億 | -268.27%-5,616.5萬 | -43.42%1.59億 | -33.91%1.44億 | -55.04%2,481.5萬 | -94.96%626.9萬 | 86.75%-1,525.1萬 | 1,652.99%2.82億 | 2.17億 | 5,519.2萬 |
| 除稅後利潤 | 19.43%4.22億 | 1,537.87%2.04億 | 169.80%3.53億 | 29.20%2.88億 | -56.70%4,645.6萬 | 101.04%590.4萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | 2.23億 | 1.07億 |
| 持續經營利潤 | 19.43%4.22億 | 1,537.87%2.04億 | 169.80%3.53億 | 29.20%2.88億 | -56.70%4,645.6萬 | 101.04%590.4萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | --2.23億 | --1.07億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19.42%4.22億 | 1,537.87%2.04億 | 169.80%3.53億 | 29.20%2.88億 | -56.70%4,645.4萬 | 101.04%590.5萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | 2.23億 | 1.07億 |
| 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 | 19.42%4.22億 | 1,537.87%2.04億 | 169.80%3.53億 | 29.20%2.88億 | -56.70%4,645.4萬 | 101.04%590.5萬 | 104.63%1,245.1萬 | -534.00%-5.06億 | 2.23億 | 1.07億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.84%65.3 | 1,521.18%32.91 | 163.61%57.36 | 10.28%46.82 | -62.37%7.55 | 100.93%0.96 | 104.13%2.03 | -519.59%-90.17 | 42.455 | 20.065 |
| 稀釋每股收益 | 13.55%64.36 | 1,520.25%32.81 | 162.86%56.68 | 26.44%46.225 | -61.12%7.485 | 100.91%0.945 | 104.12%2.025 | -531.85%-90.17 | 36.5577 | 19.2503 |
| 每股派息 | ||||||||||
| 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 |