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 | 0.48%1,526.9億 | -0.95%6,176.6億 | 2.23%1,519.66億 | 12.73%6,235.58億 | 2.83%1,486.29億 | 18.22%1,674.61億 | 11.78%1,588.16億 | 19.07%1,486.52億 | 13.51%5,531.24億 | 11.81%1,445.43億 |
| 主營業務成本 | -0.18%1,318.04億 | -0.75%5,280.05億 | 2.44%1,320.43億 | 8.91%5,319.83億 | 4.68%1,286.33億 | 9.86%1,385.55億 | 8.18%1,358.99億 | 13.20%1,288.96億 | 12.99%4,884.78億 | 5.26%1,228.8億 |
| 毛利 | 4.83%208.85億 | -2.10%896.54億 | 0.84%199.22億 | 41.66%915.75億 | -7.69%199.97億 | 86.02%289.05億 | 39.20%229.17億 | 79.93%197.56億 | 17.60%646.46億 | 72.76%216.64億 |
| 營業費用 | 1.96%130.5億 | -13.61%542.14億 | 16.64%127.99億 | 30.77%627.53億 | 97.51%243.88億 | 31.53%159.39億 | -2.69%114.53億 | -6.64%109.73億 | 4.88%479.89億 | -15.30%123.48億 |
| 營業利潤 | 10.00%78.35億 | 22.96%354.4億 | -18.90%71.23億 | 73.03%288.22億 | -147.13%-43.91億 | 279.01%129.66億 | 144.28%114.64億 | 1,236.22%87.83億 | 80.84%166.57億 | 557.11%93.16億 |
| 營業外利息收入與支出淨額 | -7.24%2.82億 | 2.09%12.23億 | 15.15%3.04億 | 130.38%11.98億 | 79.27%3.46億 | 98.59%2.82億 | 157.14%3.06億 | 300.00%2.64億 | 173.68%5.2億 | 257.41%1.93億 |
| 營業外利息收入 | -6.35%2.95億 | 1.93%12.66億 | 14.13%3.15億 | 107.35%12.42億 | 58.41%3.58億 | 74.40%2.93億 | 162.50%3.15億 | 224.71%2.76億 | 126.89%5.99億 | 197.37%2.26億 |
| 營業外利息支出 | 18.18%1,300萬 | -2.27%4,300萬 | -8.33%1,100萬 | -44.30%4,400萬 | -63.64%1,200萬 | -57.69%1,100萬 | 800.00%900萬 | -36.84%1,200萬 | 6.76%7,900萬 | 50.00%3,300萬 |
| 投資淨收益 | -46.90%6.93億 | -146.44%-37.1億 | -73.31%13.05億 | 65.13%79.89億 | 205.79%35.93億 | 49.71%-16.44億 | -51.31%11.5億 | 7.00%48.9億 | 1.92%48.38億 | -61.22%11.75億 |
| 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 | 731.29%54.2億 | 22.69億 | 6.52億 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | 27.03%1.88億 | -22.31%7.07億 | -41.96%1.48億 | 94.86%9.1億 | 67.83%1.93億 | 63.70%2.21億 | 88.28%2.41億 | 186.52%2.55億 | 11.46%4.67億 | 49.35%1.15億 |
| 特殊收入(費用) | -2.23億 | 103.53%1.41億 | 0 | -255.02%-39.94億 | -245.64%-38.02億 | 0 | 0 | -668.00%-1.92億 | 33.82%-11.25億 | 35.29%-11億 |
| 減:其他特殊費用 | --1.41億 | -276.90%-5.59億 | ---- | 1,164.00%3.16億 | --1.24億 | --0 | --0 | 668.00%1.92億 | --2,500萬 | --0 |
| 減:勾銷 | --8,200萬 | -88.64%4.18億 | ---- | 234.36%36.78億 | ---- | ---- | ---- | ---- | -35.29%11億 | ---- |
| 其他營業外收入(費用) | 127.38%5.73億 | 21.91%8.18億 | 73.79%2.52億 | -57.50%6.71億 | -35.67%2.85億 | -99.78%100萬 | -52.19%2.4億 | -14.71%1.45億 | 59.66%15.79億 | -0.23%4.43億 |
| 稅前利潤 | -18.03%93.47億 | 10.46%400.39億 | -19.40%114.03億 | 58.04%362.49億 | -130.80%-31.24億 | 1,227.38%118.27億 | 71.63%133.99億 | 245.39%141.47億 | 67.90%229.37億 | 3,192.38%101.43億 |
| 所得稅 | 6.71%36.73億 | 17.12%104.39億 | 7.93%34.42億 | -12.00%89.13億 | -131.29%-15.18億 | 124.62%43.24億 | 42.48%29.18億 | 144.56%31.89億 | 21.64%101.28億 | 28.64%48.51億 |
| 除稅後利潤 | -28.73%56.74億 | 8.28%295.99億 | -27.34%79.61億 | 113.43%273.36億 | -130.35%-16.06億 | 825.63%75.03億 | 82.01%104.82億 | 292.44%109.57億 | 140.12%128.08億 | 229.08%52.91億 |
| 持續經營利潤 | -28.73%56.74億 | 8.28%296億 | -27.35%79.61億 | 113.41%273.36億 | -130.35%-16.06億 | 825.63%75.03億 | 81.99%104.81億 | 292.48%109.58億 | 140.09%128.09億 | 229.10%52.92億 |
| 歸屬于少數股東的淨利潤 | 28.46%4.92億 | -28.00%17.9億 | -37.32%3.83億 | 30.29%24.86億 | -35.52%5.1億 | 45.69%7.78億 | -5.48%5.87億 | 1,707.89%6.11億 | 8.10%19.08億 | 22.83%7.91億 |
| 歸屬於母公司的淨利潤 | -31.63%51.81億 | 11.90%278.08億 | -26.75%75.78億 | 127.98%248.5億 | -146.99%-21.15億 | 528.89%67.25億 | 92.66%98.95億 | 265.42%103.45億 | 205.41%109億 | 194.90%45.01億 |
| 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 | -31.63%51.81億 | 11.90%278.08億 | -26.75%75.78億 | 127.98%248.5億 | -146.99%-21.15億 | 528.89%67.25億 | 92.66%98.95億 | 265.42%103.45億 | 205.41%109億 | 194.90%45.01億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -32.02%60.9 | 18.62%328.34 | -20.91%89.59 | 131.88%276.8 | -137.41%-18.44 | 528.58%73.63 | 92.59%108.33 | 265.30%113.28 | 205.29%119.37 | 194.88%49.29 |
| 稀釋每股收益 | -32.02%60.9 | 18.62%328.34 | -20.91%89.59 | 131.88%276.8 | -150.74%-25.0059 | 528.56%73.6265 | 92.59%108.33 | 265.30%113.28 | 205.29%119.37 | 194.87%49.2867 |
| 每股派息 | 0 | 35.71%95 | 0 | 9.38%70 | 0.00%34 | 0 | 20.00%36 | 0 | 6.67%64 | 13.33%34 |
| 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 |