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 | -55.37%222.38億 | -48.30%1,216.19億 | -16.82%498.28億 | 4.36%2,352.21億 | -10.82%553.93億 | 1.69%582.78億 | 9.43%616.44億 | 20.70%599.06億 | 28.31%2,253.87億 | 32.88%621.14億 |
| 主營業務成本 | -46.55%193.53億 | -34.82%966.84億 | 0.53%362.06億 | 4.68%1,483.35億 | 0.60%388.49億 | 6.50%370.36億 | 1.24%364.36億 | 11.41%360.14億 | 17.62%1,417.06億 | 24.96%386.16億 |
| 毛利 | -78.83%28.84億 | -71.30%249.35億 | -42.99%136.21億 | 3.83%868.85億 | -29.60%165.44億 | -5.73%212.41億 | 23.93%252.09億 | 38.04%238.91億 | 51.64%836.81億 | 48.35%234.99億 |
| 營業費用 | -82.08%32.72億 | -57.35%287.23億 | 18.86%182.61億 | 17.07%673.46億 | 32.28%187.91億 | 19.81%166.13億 | 26.73%165.79億 | -6.16%153.63億 | 38.73%575.24億 | 20.38%142.05億 |
| 營業利潤 | 91.64%-3.88億 | -119.39%-37.88億 | -154.41%-46.4億 | -25.30%195.39億 | -124.18%-22.47億 | -46.60%46.28億 | 18.87%86.3億 | 811.11%85.28億 | 90.65%261.57億 | 130.05%92.94億 |
| 營業外利息收入與支出淨額 | 108.02%8,600萬 | 72.50%-5.08億 | -473.26%-10.72億 | -164.99%-18.47億 | -335.75%-8.41億 | -203.32%-6.4億 | -20.13%-1.79億 | -29.86%-1.87億 | -45.82%-6.97億 | -1,830.00%-1.93億 |
| 營業外利息收入 | 117.50%2.61億 | 76.84%12.98億 | -7.69%1.2億 | 150.51%7.34億 | 110.34%2.44億 | 148.57%1.74億 | 135.44%1.86億 | 364.29%1.3億 | 236.78%2.93億 | 329.63%1.16億 |
| 營業外利息支出 | -85.32%1.75億 | -30.03%18.06億 | 276.03%11.92億 | 160.71%25.81億 | 251.13%10.85億 | 189.68%8.14億 | 60.09%3.65億 | 84.30%3.17億 | 75.22%9.9億 | 735.14%3.09億 |
| 投資淨收益 | 321.05%5.88億 | -2,782.11%-54.76億 | 31.62%-2.66億 | -153.67%-1.9億 | 247.71%4.83億 | 53.67%-1.2億 | -204.46%-1.64億 | -149.68%-3.89億 | -14.70%3.54億 | -237.97%-3.27億 |
| 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 | 0 | -51.97%7,300萬 | 134.60%7,300萬 | -85.20%1.52億 | -93.55%6,800萬 | -81.32%1.02億 | 344.30%1.93億 | 57.29%-2.11億 | 191.76%10.27億 | 1,563.89%10.54億 |
| 聯營企業及其他參股權益產生的收益 | -7.38億 | 518,383.33%932.91億 | -1,800萬 | |||||||
| 特殊收入(費用) | -113.88%-2.09億 | -305.25%-334.82億 | 21,614.29%15.06億 | -745.65%-82.62億 | -843.51%-69.82億 | -7,476.92%-9.85億 | -453.85%-2.88億 | 95.93%-700萬 | -132.07%-9.77億 | -900.00%-7.4億 |
| 減:其他特殊費用 | 113.88%2.09億 | 493.42%320.33億 | -21,614.29%-15.06億 | 452.51%53.98億 | 492.16%43.82億 | 7,476.92%9.85億 | -53.85%2,400萬 | -95.93%700萬 | 163.07%9.77億 | 142.73%7.4億 |
| 減:勾銷 | ---- | -49.41%14.49億 | ---- | --28.64億 | --26億 | --0 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | -94.74%1,300萬 | 147.17%3.93億 | 1,272.22%2.47億 | -59.13%1.59億 | -17.05%7,300萬 | -98.24%300萬 | 71.05%6,500萬 | -80.65%1,800萬 | 224.28%3.89億 | 136.07%8,800萬 |
| 稅前利潤 | 84.42%-6.47億 | 429.92%505.01億 | -153.57%-41.52億 | -63.70%95.3億 | -203.16%-94.65億 | -66.44%29.87億 | 15.09%82.58億 | 675.00%77.5億 | 97.74%262.5億 | 136.47%91.75億 |
| 所得稅 | -44.47%2.11億 | -81.74%13.03億 | -70.81%3.8億 | 75.05%71.35億 | 191.10%37.96億 | -45.10%6.33億 | 11.61%14.04億 | 260.66%13.02億 | 28.70%40.76億 | 60.20%13.04億 |
| 除稅後利潤 | 81.07%-8.58億 | 1,955.05%491.98億 | -170.30%-45.33億 | -89.20%23.94億 | -268.50%-132.61億 | -69.61%23.54億 | 15.80%68.53億 | 910.66%64.48億 | 119.38%221.73億 | 156.69%78.7億 |
| 持續經營利潤 | 81.07%-8.58億 | 1,954.20%491.98億 | -170.29%-45.32億 | -89.20%23.95億 | -268.48%-132.61億 | -69.61%23.54億 | 15.84%68.54億 | 909.08%64.48億 | 119.37%221.74億 | 156.72%78.71億 |
| 歸屬于少數股東的淨利潤 | 100.27%500萬 | -116.52%-17.36億 | -143.69%-18.43億 | -16.88%105.07億 | -113.90%-6.66億 | -45.38%23.21億 | 48.48%46.34億 | 778.75%42.18億 | 83.11%126.4億 | 230.80%47.9億 |
| 歸屬於母公司的淨利潤 | 67.88%-8.64億 | 727.88%509.34億 | -220.68%-26.9億 | -185.09%-81.12億 | -508.90%-125.94億 | -99.03%3,400萬 | -20.66%22.19億 | 1,319.75%22.29億 | 197.53%95.33億 | 90.36%30.8億 |
| 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 | 67.88%-8.64億 | 727.88%509.34億 | -220.68%-26.9億 | -185.09%-81.12億 | -508.90%-125.94億 | -99.03%3,400萬 | -20.66%22.19億 | 1,319.75%22.29億 | 197.53%95.33億 | 90.36%30.8億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 64.98%-39.01 | 730.83%2,119.53 | -220.63%-111.4 | -185.09%-335.99 | -508.83%-521.63 | -99.05%1.37 | -20.67%91.92 | 1,312.08%92.35 | 197.36%394.87 | 90.23%127.59 |
| 稀釋每股收益 | 64.98%-39.01 | 730.83%2,119.53 | -224.25%-111.4 | -186.64%-335.99 | -520.06%-521.63 | -99.58%0.6 | -22.25%89.16 | 1,309.75%89.66 | 199.59%387.82 | 87.27%124.18 |
| 每股派息 | 0 | 0 | 0 | -50.00%15 | 0 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 |
| 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 |