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 | (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 | 0.02%1.75萬億 | 0.24%7.16萬億 | 2.39%1.75萬億 | 11.61%7.14萬億 | 1.37%1.79萬億 | 13.98%1.84萬億 | 12.18%1.8萬億 | 21.05%1.71萬億 | 16.06%6.4萬億 | 17.20%1.77萬億 |
| 主營業務成本 | 0.43%1.51萬億 | 0.07%6.06萬億 | 1.16%1.5萬億 | 10.28%6.05萬億 | 0.99%1.5萬億 | 11.97%1.54萬億 | 10.22%1.53萬億 | 19.62%1.48萬億 | 16.46%5.49萬億 | 15.04%1.49萬億 |
| 毛利 | -2.43%2,456.91億 | 1.18%1.1萬億 | 10.45%2,518.14億 | 19.62%1.09萬億 | 3.40%2,893.43億 | 25.63%2,985.71億 | 24.56%2,740.52億 | 31.29%2,279.87億 | 13.68%9,111.44億 | 30.22%2,798.22億 |
| 營業費用 | 5.52%1,384.86億 | -17.68%5,839.14億 | -1.77%1,312.46億 | 46.24%7,093.54億 | 21.08%1,473.2億 | 117.24%2,718.15億 | 22.11%1,566.1億 | 21.46%1,336.09億 | 5.37%4,850.45億 | -6.39%1,216.71億 |
| 銷售、一般行政及管理費用 | 3.88%1,388.75億 | -15.45%6,046.73億 | 1.50%1,336.82億 | 45.82%7,151.64億 | 19.39%1,489.83億 | 120.89%2,761.48億 | 26.60%1,583.26億 | 13.95%1,317.07億 | 6.52%4,904.54億 | 5.15%1,247.92億 |
| -一般及行政管理費用 | 3.88%1,388.75億 | -15.45%6,046.73億 | 1.50%1,336.82億 | 45.82%7,151.64億 | 19.39%1,489.83億 | 120.89%2,761.48億 | 26.60%1,583.26億 | 13.95%1,317.07億 | 6.52%4,904.54億 | 5.15%1,247.92億 |
| 其他營業費用 | 2.58%48.13億 | -2.12%427.62億 | -17.04%46.92億 | 36.74%436.9億 | 75.97%201.61億 | 154.26%108.72億 | -39.13%70.01億 | 19.88%56.56億 | -18.12%319.52億 | -42.11%114.57億 |
| 其他營業收入總額 | -27.02%52.02億 | 28.33%635.21億 | 89.88%71.28億 | 32.49%495億 | 49.71%218.24億 | 264.54%152.05億 | 4.87%87.17億 | -63.55%37.54億 | -4.60%373.61億 | 71.45%145.78億 |
| 營業利潤 | -11.08%1,072.05億 | 36.35%5,189.53億 | 27.75%1,205.68億 | -10.68%3,805.99億 | -10.20%1,420.23億 | -76.22%267.56億 | 27.97%1,174.42億 | 48.29%943.78億 | 24.89%4,260.99億 | 86.27%1,581.51億 |
| 營業外利息收入與支出淨額 | 4.90%292.3億 | 7.25%605.58億 | 20.49%278.64億 | 49.31%564.65億 | 5,265.05%99.79億 | 22.35%208.34億 | 34.29%25.26億 | 23.52%231.26億 | 11.72%378.17億 | -20.17%1.86億 |
| 營業外利息收入 | -4.12%342.26億 | 9.73%863.68億 | 24.63%356.96億 | 52.89%787.11億 | 202.64%121.42億 | 34.56%293.67億 | 107.26%85.6億 | 33.12%286.42億 | 21.84%514.83億 | 39.31%40.12億 |
| 營業外利息支出 | -36.21%49.96億 | 16.02%258.1億 | 41.99%78.32億 | 62.78%222.46億 | -43.47%21.63億 | 77.88%85.33億 | 168.30%60.34億 | 97.42%55.16億 | 62.63%136.66億 | 44.54%38.26億 |
| 投資淨收益 | 131.91%39.28億 | 40.63%-105.05億 | -487.75%-123.11億 | -329.96%-176.93億 | -446.44%-95.79億 | -229.76%-81.45億 | 20.43%-31.44億 | 791.72%31.75億 | -202.39%-41.15億 | 17.36%27.65億 |
| 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 | -108.52%-1.36億 | -46.64%89.99億 | -81.41%15.97億 | 675.44%168.66億 | 313.62%50.99億 | 284.45%16.07億 | 196.85%15.69億 | 1,205.62%85.91億 | -150.89%-29.31億 | -408.80%-23.87億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 1.82%1,402.27億 | 32.50%5,780.05億 | 6.54%1,377.18億 | -4.52%4,362.37億 | -7.05%1,475.22億 | -67.81%410.52億 | 34.42%1,183.93億 | 56.57%1,292.7億 | 18.73%4,568.7億 | 79.81%1,587.15億 |
| 所得稅 | 43.88%513.61億 | 39.77%1,127.48億 | -2.27%356.97億 | -26.00%806.64億 | -104.58%-12.56億 | -27.67%198.58億 | 0.19%255.35億 | 27.49%365.27億 | 13.49%1,090.09億 | 146.46%274.16億 |
| 除稅後利潤 | -12.89%888.66億 | 30.85%4,652.57億 | 10.00%1,020.21億 | 2.22%3,555.73億 | 13.31%1,487.78億 | -78.82%211.94億 | 48.35%928.58億 | 72.02%927.43億 | 20.47%3,478.61億 | 70.20%1,312.99億 |
| 持續經營利潤 | -12.89%888.66億 | 30.85%4,652.57億 | 10.00%1,020.21億 | 2.22%3,555.73億 | 13.31%1,487.78億 | -78.82%211.94億 | 48.35%928.58億 | 72.02%927.43億 | 20.47%3,478.61億 | 70.20%1,312.99億 |
| 歸屬于少數股東的淨利潤 | 26.92%95.98億 | 7.93%461.76億 | 3.83%75.62億 | 28.75%427.82億 | -19.76%116.09億 | 80.02%144.95億 | 8.36%93.95億 | 257.18%72.83億 | 33.70%332.28億 | 119.00%144.67億 |
| 歸屬於母公司的淨利潤 | -16.08%792.68億 | 33.98%4,190.81億 | 10.53%944.59億 | -0.59%3,127.91億 | 17.41%1,371.69億 | -92.72%66.99億 | 54.78%834.63億 | 64.74%854.6億 | 19.22%3,146.33億 | 65.63%1,168.32億 |
| 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 | -16.08%792.68億 | 33.98%4,190.81億 | 10.53%944.59億 | -0.59%3,127.91億 | 17.41%1,371.69億 | -92.72%66.99億 | 54.78%834.63億 | 64.74%854.6億 | 19.22%3,146.33億 | 65.63%1,168.32億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.17%28.5 | 38.15%145.02 | 13.73%32.45 | 0.93%104.97 | 19.31%46.33 | -92.68%2.24 | 57.49%6.965 | 67.94%28.5325 | 21.36%104 | 68.28%38.83 |
| 稀釋每股收益 | -12.17%28.5 | 38.15%145.02 | 13.73%32.45 | 0.93%104.97 | 19.31%46.33 | -92.68%2.24 | 57.49%6.965 | 67.94%28.5325 | 21.36%104 | 68.28%38.83 |
| 每股派息 | 0 | 16.36%64 | 0 | 18.92%55 | 26.32%30 | 0 | 11.11%25 | 0 | 19.35%46.25 | 11.76%23.75 |
| 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 |