Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.56%6,380.26億 | 11.11%2.61萬億 | 9.79%6,521.53億 | 8.58%6,456.45億 | 14.85%6,481.66億 | 4.65%2.35萬億 | 9.10%5,924.71億 | 4.40%5,940.26億 | 0.71%5,946.07億 | 4.44%5,643.62億 |
| 主營業務成本 | 4.16%5,387.49億 | 11.97%2.07萬億 | 12.19%5,202.67億 | 9.58%5,108.17億 | 17.86%5,172.4億 | 1.11%1.85萬億 | 3.91%4,794.95億 | -0.54%4,637.21億 | -0.98%4,661.72億 | 1.78%4,388.67億 |
| 毛利 | -24.17%992.77億 | 7.90%5,364.21億 | 1.21%1,318.86億 | 4.98%1,348.28億 | 4.33%1,309.26億 | 20.33%4,971.62億 | 38.41%1,129.76億 | 26.82%1,303.05億 | 7.38%1,284.35億 | 14.95%1,254.95億 |
| 營業費用 | 77.85%1,256.84億 | -11.03%2,983.05億 | 0.79%773.5億 | 2.48%746.13億 | 8.19%706.67億 | 7.08%3,353.06億 | 13.62%1,204.41億 | 2.72%767.43億 | 7.23%728.05億 | 1.24%653.19億 |
| 銷售、一般行政及管理費用 | 98.38%1,037.91億 | -14.37%2,177.06億 | 2.70%574.51億 | 2.35%523.05億 | 13.31%523.2億 | 9.69%2,542.51億 | 19.88%1,010.31億 | 3.90%559.43億 | 8.97%511.05億 | -1.28%461.74億 |
| -一般及行政管理費用 | 98.38%1,037.91億 | -14.37%2,177.06億 | 2.70%574.51億 | 2.35%523.05億 | 13.31%523.2億 | 9.69%2,542.51億 | 19.88%1,010.31億 | 3.90%559.43億 | 8.97%511.05億 | -1.28%461.74億 |
| 研發費用 | 19.33%218.93億 | -0.56%805.99億 | -4.33%198.99億 | 2.80%223.08億 | -4.17%183.47億 | -0.35%810.55億 | -10.66%194.1億 | -0.33%208億 | 3.35%217億 | 7.89%191.45億 |
| 營業利潤 | -143.82%-264.07億 | 47.12%2,381.16億 | 1.82%545.36億 | 8.24%602.15億 | 0.14%602.59億 | 61.81%1,618.56億 | 69.38%-74.65億 | 91.05%535.62億 | 7.58%556.3億 | 34.74%601.76億 |
| 營業外利息收入與支出淨額 | -19.73%31.25億 | -8.50%132億 | 27.61%40.07億 | -24.20%30.63億 | 33.92%38.93億 | 216.17%144.27億 | 114.70%43.39億 | 53.17%31.4億 | 602.78%40.41億 | 3,602.41%29.07億 |
| 營業外利息收入 | -7.65%89.25億 | 1.56%368.59億 | -6.87%92.49億 | 8.82%94.68億 | 25.62%96.64億 | 104.95%362.94億 | 58.57%99.69億 | 70.93%99.31億 | 153.82%87.01億 | 252.24%76.93億 |
| 營業外利息支出 | 0.50%58億 | 8.19%236.59億 | -22.81%52.42億 | 37.45%64.05億 | 20.58%57.71億 | 66.34%218.67億 | 31.97%56.3億 | 80.61%67.91億 | 63.34%46.6億 | 111.12%47.86億 |
| 投資淨收益 | -128.92%-43.37億 | -143.17%-141.34億 | 477.95%243.4億 | -2,616.62%-422.54億 | -38.41%149.95億 | 63.44%327.38億 | 725.61%131.52億 | -40.95%-64.4億 | -82.43%16.79億 | 81.02%243.47億 |
| 被指定為現金流套期的金融工具損益 | 129.91%9,600萬 | -269.15%-6.94億 | -175.09%-2.17億 | 144.89%2.59億 | -312.58%-3.21億 | -6.21%-1.88億 | -109.12%-5,100萬 | 138.38%2.89億 | -3,494.12%-5.77億 | 1.51億 |
| 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 | -11.21%-2.48億 | 55.63%-31.79億 | 85.63%-3.08億 | 84.08%-2.38億 | 84.89%-2.23億 | -83.46%-71.64億 | -70.69%-20.5億 | -79.33%-21.43億 | -217.41%-14.95億 | -42.20%-14.76億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -135.33%-277.71億 | 15.69%2,333.09億 | 70.13%823.58億 | -64.50%210.45億 | -8.71%786.03億 | 67.30%2,016.69億 | 137.03%79.25億 | 105.39%484.08億 | -3.43%592.78億 | 51.09%861.05億 |
| 所得稅 | -138.79%-93.31億 | -5.03%724.37億 | 193.11%238.33億 | -85.87%23.57億 | 10.88%240.53億 | 1.87%762.74億 | -19.78%297.75億 | 22.73%81.31億 | 4.06%166.81億 | 43.64%216.92億 |
| 除稅後利潤 | -133.95%-184.84億 | 28.17%1,606.68億 | 45.24%584.89億 | -56.17%186.6億 | -15.50%544.37億 | 186.96%1,253.51億 | 63.72%-218.73億 | 138.26%402.7億 | -6.07%425.75億 | 54.31%644.21億 |
| 持續經營利潤 | -133.80%-184.4億 | 28.29%1,608.72億 | 45.31%585.25億 | -56.13%186.88億 | -15.31%545.5億 | 174.60%1,253.95億 | 62.66%-218.5億 | 137.71%402.77億 | -6.08%425.97億 | 53.78%644.13億 |
| 停止經營利潤 | 61.06%-4,400萬 | -363.64%-2.04億 | -414.29%-3,600萬 | -27.27%-2,800萬 | -1,512.50%-1.13億 | 97.78%-4,400萬 | 98.70%-2,300萬 | 83.33%-700萬 | 29.03%-2,200萬 | 105.71%800萬 |
| 歸屬于少數股東的淨利潤 | -466.33%-91.01億 | -512.61%-36.97億 | -230.05%-5.54億 | -225.79%-6.73億 | -552.68%-16.07億 | 169.89%8.96億 | 64.38%-4.2億 | 180.99%4.26億 | 17,933.33%5.35億 | -16.67%3.55億 |
| 歸屬於母公司的淨利潤 | -116.74%-93.83億 | 32.07%1,643.65億 | 48.19%590.43億 | -54.01%193.33億 | -12.52%560.44億 | 176.79%1,244.55億 | 63.71%-214.53億 | 128.62%398.44億 | -7.25%420.4億 | 55.04%640.66億 |
| 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 | -116.74%-93.83億 | 32.07%1,643.65億 | 48.19%590.43億 | -54.01%193.33億 | -12.52%560.44億 | 176.79%1,244.55億 | 63.71%-214.53億 | 128.62%398.44億 | -7.25%420.4億 | 55.04%640.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -38,000.35%-1.85萬 | 32.10%143.06 | 48.20%51.38 | -53.69%16.94 | -12.52%48.77 | 177.27%108.3 | 63.62%-18.665 | 128.69%34.67 | -7.19%36.58 | 55.94%55.75 |
| 稀釋每股收益 | -38,000.35%-1.85萬 | 32.10%143.06 | 48.20%51.38 | -54.01%16.8226 | -12.52%48.77 | 177.27%108.3 | 63.70%-18.6678 | 128.69%34.67 | -7.19%36.58 | 55.94%55.75 |
| 每股派息 | 0 | 6.67%40 | 0 | 14.29%20 | 0 | 7.14%37.5 | 14.29%20 | 0 | 0.00%17.5 | 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 |