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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.87%3,353.64億 | -9.27%3,255.34億 | -12.23%3,087.77億 | -8.23%1.35萬億 | -8.99%3,452.82億 | -2.69%3,588.07億 | -2.11%3,517.9億 | -2.09%1.47萬億 | -7.39%3,619.33億 | -2.00%3,793.91億 |
| 主營業務成本 | -6.54%1,430.99億 | -8.67%1,441.92億 | -11.93%1,359.15億 | -5.73%5,986.83億 | -4.20%1,531.2億 | 0.21%1,578.76億 | -3.10%1,543.27億 | -1.82%6,350.87億 | -8.19%1,584.36億 | -4.39%1,598.4億 |
| 毛利 | 0.05%1,922.65億 | -9.75%1,813.42億 | -12.46%1,728.62億 | -10.13%7,497.96億 | -12.48%1,921.62億 | -4.85%2,009.31億 | -1.32%1,974.63億 | -2.30%8,343.28億 | -6.76%2,034.97億 | -0.19%2,195.51億 |
| 營業費用 | -11.33%1,196.45億 | 7.90%1,415.66億 | 26.51%1,513.37億 | 18.77%5,268.19億 | 11.01%1,349.33億 | 15.15%1,312.02億 | 55.67%1,196.27億 | 3.19%4,435.62億 | 7.57%1,312.59億 | 19.13%1,215.45億 |
| 銷售、一般行政及管理費用 | -7.59%1,234.03億 | -2.09%1,283.69億 | 12.89%1,353.18億 | 13.19%5,274.75億 | 10.27%1,335.39億 | 14.98%1,311.14億 | 11.38%1,198.69億 | 9.17%4,660.2億 | 5.37%1,232.85億 | 10.97%1,211.06億 |
| -一般及行政管理費用 | -7.59%1,234.03億 | -2.09%1,283.69億 | 12.89%1,353.18億 | 13.19%5,274.75億 | 10.27%1,335.39億 | 14.98%1,311.14億 | 11.38%1,198.69億 | 9.17%4,660.2億 | 5.37%1,232.85億 | 10.97%1,211.06億 |
| 其他營業費用 | ---- | 155.68%149.29億 | 626.12%165.7億 | 21.06%193.05億 | 23.69%26.42億 | 155.42%58.39億 | 29.51%22.82億 | -22.72%159.46億 | 39.00%97.62億 | -9.80%21.36億 |
| 其他營業收入總額 | 201.12%37.58億 | -69.88%17.32億 | -78.17%5.51億 | -48.02%199.61億 | -26.46%12.48億 | 141.64%57.51億 | -92.24%25.24億 | 117.25%384.04億 | -10.51%17.88億 | -82.08%16.97億 |
| 營業利潤 | 26.89%726.2億 | -42.96%397.76億 | -72.35%215.25億 | -42.94%2,229.77億 | -41.61%572.29億 | -28.28%697.29億 | -36.85%778.36億 | -7.87%3,907.66億 | -24.92%722.38億 | -16.90%980.06億 |
| 營業外利息收入與支出淨額 | 208.03%475.57億 | -5,267.13%-2,356.73億 | -61.76%53.22億 | 30.95%411.28億 | 207.92%154.39億 | -70.75%45.61億 | 209.45%139.16億 | 150.76%314.07億 | -72.55%63.04億 | 122.53%50.14億 |
| 營業外利息收入 | 137.41%523.23億 | -48.07%40.05億 | -45.27%98.79億 | 36.59%521億 | 140.50%220.39億 | -54.54%77.13億 | 188.11%180.5億 | 2,607.03%381.42億 | 751.32%64.7億 | 3,438.22%91.64億 |
| 營業外利息支出 | -27.79%47.66億 | 7,504.00%2,396.78億 | 10.23%45.57億 | 62.91%109.72億 | 59.04%66億 | 129.57%31.52億 | 133.82%41.34億 | -89.36%67.35億 | 100.75%1.66億 | -81.57%41.5億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -16.81%-1.32億 | -1.6億 | -7,800萬 | -2.72億 | -1.13億 | 0 | ||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 65.45%1,200.45億 | -363.91%-1,960.57億 | -70.82%267.69億 | -37.51%2,638.33億 | -29.57%725.55億 | -34.15%742.9億 | -28.19%917.52億 | 16.53%4,221.73億 | -34.10%785.42億 | 7.68%1,030.2億 |
| 所得稅 | 13.49%137.18億 | -63.37%53.26億 | -93.96%7.07億 | -47.67%444.11億 | -56.14%120.87億 | -34.12%145.4億 | -47.92%117.14億 | -19.57%848.62億 | -73.37%127.44億 | 32.37%275.56億 |
| 除稅後利潤 | 75.84%1,063.27億 | -437.04%-2,013.83億 | -67.44%260.62億 | -34.95%2,194.22億 | -19.87%604.68億 | -34.16%597.5億 | -23.97%800.38億 | 31.37%3,373.11億 | -7.76%657.98億 | 0.81%754.64億 |
| 持續經營利潤 | 75.84%1,063.27億 | -437.04%-2,013.83億 | -67.44%260.62億 | -34.95%2,194.22億 | -19.87%604.68億 | -34.16%597.5億 | -23.97%800.38億 | 31.37%3,373.11億 | -7.76%657.98億 | 0.81%754.64億 |
| 歸屬于少數股東的淨利潤 | 144.10%7,100萬 | -118.75%-3,500萬 | -67.44%5,600萬 | 50.22%3.38億 | -219.26%-1.61億 | -108.70%-1,600萬 | 186.67%1.72億 | 45.16%2.25億 | -18.46%-1.54億 | -8.16%1.35億 |
| 歸屬於母公司的淨利潤 | 75.26%1,062.56億 | -436.89%-2,013.48億 | -67.44%260.06億 | -35.01%2,190.84億 | -19.51%606.29億 | -34.01%597.66億 | -24.09%798.66億 | 31.36%3,370.86億 | -7.72%659.52億 | 0.83%753.29億 |
| 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 | 75.26%1,062.56億 | -436.89%-2,013.48億 | -67.44%260.06億 | -35.01%2,190.84億 | -19.51%606.29億 | -34.01%597.66億 | -24.09%798.66億 | 31.36%3,370.86億 | -7.72%659.52億 | 0.83%753.29億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 73.35%58.66 | -433.61%-111.46 | -67.75%14.48 | -35.44%122.51 | -20.53%33.84 | -34.95%33.41 | -23.25%44.9 | 37.85%189.77 | -6.11%37.17 | 1.89%42.58 |
| 稀釋每股收益 | 73.00%58.04 | -437.35%-111.46 | -67.71%14.3 | -35.05%120.85 | -19.79%33.55 | -34.43%33.04 | -23.03%44.28 | 37.99%186.07 | -5.75%36.41 | 1.70%41.83 |
| 每股派息 | 0 | 0 | 0 | 0.00%28 | 0 | 0 | 0 | 28 | 28 | 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 |