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)2025/07/31 | (FY)2025/04/30 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.44%46.88億 | -21.81%250.4億 | -40.30%57.48億 | -25.52%320.23億 | -15.63%64.18億 | -22.88%68.03億 | -38.35%91.74億 | -17.63%96.28億 | 5.01%429.96億 | -17.85%76.07億 |
| 主營業務成本 | -21.16%18.44億 | -16.05%108.25億 | -34.85%23.39億 | -23.47%128.95億 | -1.71%29.52億 | -15.60%28.11億 | -40.80%35.42億 | -20.79%35.9億 | 6.32%168.49億 | -14.16%30.03億 |
| 毛利 | -16.55%28.44億 | -25.68%142.15億 | -43.55%34.08億 | -26.84%191.28億 | -24.71%34.66億 | -27.29%39.92億 | -36.70%56.32億 | -15.62%60.38億 | 4.19%261.47億 | -20.09%46.04億 |
| 營業費用 | 14.36%36.72億 | -27.40%135.82億 | -26.41%32.11億 | -6.51%187.09億 | 17.09%48.95億 | -14.62%43.93億 | -4.84%50.58億 | -18.77%43.63億 | 9.87%200.12億 | -14.47%41.81億 |
| 員工成本 | -3.06%4.44億 | 6.54%17.44億 | 6.49%4.58億 | 10.54%16.37億 | 11.95%5.1億 | 3.51%2.93億 | 17.82%4.04億 | 7.67%4.3億 | 6.14%14.81億 | 2.35%4.56億 |
| 銷售、一般行政及管理費用 | 14.49%14.85億 | -27.29%78.53億 | -39.81%12.97億 | -19.28%108億 | 0.75%36.62億 | -29.70%21.66億 | -14.83%28.17億 | -35.80%21.55億 | 11.76%133.8億 | -17.92%36.35億 |
| -銷售費用 | 14.49%14.85億 | -34.47%58.61億 | -39.81%12.97億 | -24.68%89.44億 | -15.16%18.06億 | -29.70%21.66億 | -14.83%28.17億 | -35.80%21.55億 | 12.19%118.74億 | -29.96%21.29億 |
| -一般及行政管理費用 | ---- | 7.33%19.92億 | ---- | 23.25%18.56億 | ---- | ---- | ---- | ---- | 8.44%15.06億 | ---- |
| 研發費用 | -16.11%1.77億 | -9.12%8.47億 | -5.65%2.11億 | 10.27%9.32億 | -46.40%1.58億 | 3.49%2.6億 | 71.07%2.9億 | 72.31%2.24億 | 63.89%8.45億 | 188.15%2.94億 |
| 折舊及攤銷 | 45.45%8,000萬 | 34.58%2.88億 | 23.66%5,500萬 | 6.15%2.14億 | 51.79%6,691.7萬 | 24.75%5,408.3萬 | -15.14%4,852.2萬 | -21.94%4,447.8萬 | 3.65%2.02億 | -11.17%4,408.4萬 |
| -折舊 | -18.18%4,500萬 | -9.35%1.94億 | 23.66%5,500萬 | 6.15%2.14億 | 51.79%6,691.7萬 | 24.75%5,408.3萬 | -15.14%4,852.2萬 | -21.94%4,447.8萬 | 3.65%2.02億 | -11.17%4,408.4萬 |
| -攤銷 | --3,500萬 | --9,400萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 24.87%14.86億 | -44.40%28.5億 | -21.20%11.9億 | 24.88%51.26億 | 301.48%4.99億 | 8.95%16.19億 | 4.19%14.98億 | 5.71%15.1億 | -0.78%41.05億 | -80.82%-2.48億 |
| 營業利潤 | -520.30%-8.28億 | 51.07%6.33億 | -88.23%1.97億 | -93.17%4.19億 | -437.95%-14.29億 | -216.24%-4.01億 | -83.96%5.75億 | -6.15%16.74億 | -10.84%61.35億 | -51.57%4.23億 |
| 營業外利息收入與支出淨額 | 266.67%500萬 | 110.00%200萬 | 44.53%-300萬 | 10.45%-2,000萬 | -278.50%-956.1萬 | 54.56%-243.9萬 | 71.30%-259.2萬 | 0.00%-540.8萬 | -83.01%-2,233.3萬 | -9.87%-252.6萬 |
| 營業外利息收入 | --600萬 | 1,200.00%1,300萬 | --0 | -32.30%100萬 | -75.65%15.1萬 | 458.55%84.9萬 | -116.16%-9.1萬 | -35.92%9.1萬 | 37.78%147.7萬 | 50.85%62萬 |
| 營業外利息支出 | -66.67%100萬 | -47.62%1,100萬 | -45.44%300萬 | -11.80%2,100萬 | 208.71%971.2萬 | -40.42%328.8萬 | -73.93%250.1萬 | -0.92%549.9萬 | 79.36%2,381萬 | 16.09%314.6萬 |
| 投資淨收益 | 202.00%5,100萬 | -112.04%-1.4億 | -112.68%-5,000萬 | 274.09%11.63億 | 99.47%4.45億 | 92.03%-1.31億 | -63.81%4.55億 | -16.38%3.94億 | -75.99%3.11億 | -76.81%2.23億 |
| 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 | 59.29%-4,600萬 | 67.47%-1.76億 | 54.08%-1.13億 | -18.29%-5.41億 | 64.41%-6,446.3萬 | -1,618.25%-2,553.7萬 | -55.45%-2.05億 | -68.50%-2.46億 | -340.21%-4.57億 | -389.34%-1.81億 |
| 特殊收入(費用) | -100.00%-600萬 | 2,896.77%8.67億 | 81.56%-300萬 | 61.49%-3,100萬 | 16.79%-559.7萬 | -289.81%-340.3萬 | 92.14%-573萬 | -1,627萬 | -81.79%-8,049.9萬 | 78.30%-672.6萬 |
| 減:其他特殊費用 | 100.00%600萬 | -2,964.52%-8.88億 | -81.56%300萬 | -61.49%3,100萬 | -16.79%559.7萬 | 289.81%340.3萬 | --573萬 | --1,627萬 | 81.79%8,049.9萬 | -78.30%672.6萬 |
| 減:勾銷 | ---- | --2,100萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 158.33%700萬 | 20.00%-400萬 | -1,578.32%-1,200萬 | 89.70%-500萬 | 32.69%321.5萬 | 99.55%-21.5萬 | -170.32%-728.5萬 | -266.67%-71.5萬 | -1,299.01%-4,853.6萬 | 229.66%242.3萬 |
| 稅前利潤 | -6,908.33%-8.17億 | 20.25%11.76億 | -99.33%1,200萬 | -83.24%9.78億 | -333.24%-10.68億 | 58.59%-5.58億 | -82.61%8.04億 | -14.44%18億 | -27.21%58.37億 | -74.06%4.58億 |
| 所得稅 | -39.18%5,900萬 | -19.14%4.69億 | -85.24%9,700萬 | -69.85%5.8億 | -357.21%-3.06億 | 71.15%-1.1億 | -76.84%3.39億 | -9.04%6.57億 | -20.90%19.24億 | -73.09%1.19億 |
| 除稅後利潤 | -944.05%-8.77億 | 77.39%7.06億 | -107.35%-8,400萬 | -89.83%3.98億 | -324.81%-7.62億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 |
| 持續經營利潤 | -930.59%-8.76億 | 77.64%7.07億 | -107.44%-8,500萬 | -89.83%3.98億 | -324.81%-7.62億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -944.05%-8.77億 | 77.39%7.06億 | -107.35%-8,400萬 | -89.83%3.98億 | -324.81%-7.62億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 |
| 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 | -944.05%-8.77億 | 77.39%7.06億 | -107.35%-8,400萬 | -89.83%3.98億 | -324.81%-7.62億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -935.06%-15.94 | 77.49%12.85 | -107.41%-1.54 | -89.82%7.24 | -324.51%-13.83 | 53.58%-8.17 | -85.26%8.47 | -17.28%20.77 | -29.96%71.12 | -74.37%6.16 |
| 稀釋每股收益 | -935.06%-15.94 | 77.49%12.85 | -107.41%-1.54 | -89.82%7.24 | -324.81%-13.8402 | 53.58%-8.17 | -85.29%8.4536 | -17.28%20.77 | -29.96%71.12 | -74.38%6.1563 |
| 每股派息 | 0 | 0.00%9 | 0 | 5.88%9 | 11.76%4.75 | 0 | 0.00%4.25 | 0 | 112.50%8.5 | 112.50%4.25 |
| 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 |