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
| (FY)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.57%81.24億 | -13.44%79.98億 | -10.54%19.06億 | -24.52%18.73億 | -9.83%22.54億 | -7.67%19.66億 | 7.80%92.4億 | -13.23%21.3億 | 0.62%24.81億 | 22.15%25億 |
| 主營業務成本 | 2.87%59.61億 | -15.80%57.94億 | -10.30%13.58億 | -27.26%13.43億 | -11.01%17.13億 | -13.56%13.81億 | 5.55%68.82億 | -20.29%15.13億 | -2.13%18.46億 | 26.62%19.25億 |
| 毛利 | -1.84%21.64億 | -6.54%22.04億 | -11.13%5.48億 | -16.55%5.3億 | -5.90%5.41億 | 10.03%5.86億 | 14.94%23.58億 | 10.90%6.17億 | 9.57%6.35億 | 9.24%5.75億 |
| 營業費用 | -6.41%19.85億 | 9.55%21.21億 | -8.11%4.95億 | -1.19%5.23億 | 26.80%5.51億 | 27.32%5.53億 | 16.95%19.36億 | 17.49%5.39億 | 24.45%5.29億 | 6.40%4.34億 |
| 營業利潤 | 114.74%1.79億 | -80.31%8,313.4萬 | -31.91%5,319.3萬 | -93.67%667.1萬 | -106.93%-974.1萬 | -66.39%3,301.1萬 | 6.57%4.22億 | -20.01%7,812.1萬 | -31.52%1.05億 | 19.08%1.41億 |
| 營業外利息收入與支出淨額 | 57.40%-215.7萬 | -88.50%-506.3萬 | 11.54%-111.1萬 | 9.99%-127.1萬 | -8,452.94%-142萬 | -3,502.86%-126.1萬 | -9,692.86%-268.6萬 | -9,761.54%-125.6萬 | -141.2萬 | 21.43%1.7萬 |
| 營業外利息收入 | 5,157.69%136.7萬 | -29.73%2.6萬 | -136.84%-7,000 | --0 | 94.12%3.3萬 | --0 | 23.33%3.7萬 | 26.67%1.9萬 | --0 | 21.43%1.7萬 |
| 營業外利息支出 | -30.75%352.4萬 | 86.89%508.9萬 | -13.41%110.4萬 | -9.99%127.1萬 | --145.3萬 | 3,402.78%126.1萬 | 136,050.00%272.3萬 | 63,650.00%127.5萬 | --141.2萬 | --0 |
| 投資淨收益 | -46.76%562.9萬 | 108.27%1,057.2萬 | -55.25%203萬 | -215.1萬 | 687.7萬 | 381.6萬 | 629.31%507.6萬 | 453.6萬 | ||
| 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 | 18.51%-2,785.6萬 | -2,785.6萬 | -3,418.5萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | 264.00%9,474.7萬 | -384.39%-5,777.4萬 | -65.12%861.4萬 | -272.19%-3,420.8萬 | -98.39%42.9萬 | -49.24%-3,260.9萬 | 95.11%2,031.5萬 | 128.78%2,469.7萬 | -0.60%-919.1萬 | 61.61%2,665.9萬 |
| 特殊收入(費用) | -88.54%102.9萬 | 264.06%897.9萬 | -81.25%3萬 | 100.52%3萬 | 29,530.00%888.9萬 | -75.00%3萬 | -165.50%-547.3萬 | -98.06%16萬 | -19,376.67%-578.3萬 | 0.00%3萬 |
| 減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | ---164.3萬 | --0 | ---- | ---- |
| 減:其他特殊費用 | 89.74%-90.9萬 | -218.42%-885.9萬 | --0 | --0 | ---- | ---- | 212.26%748.1萬 | --0 | ---- | ---- |
| 減:勾銷 | 0.00%-12萬 | 67.12%-12萬 | 81.25%-3萬 | 45.45%-3萬 | 0.00%-3萬 | 75.00%-3萬 | 78.43%-36.5萬 | 90.01%-16萬 | -83.33%-5.5萬 | 0.00%-3萬 |
| 其他營業外收入(費用) | 48.32%1,610.8萬 | 9.92%1,086萬 | -33.41%409.1萬 | 126.67%353.6萬 | 237.11%48.4萬 | 8.70%274.9萬 | 202.23%988萬 | 71.00%614.4萬 | 1,051.22%156萬 | -71.36%-35.3萬 |
| 稅前利潤 | 1,185.88%2.94億 | -94.50%2,285.4萬 | -65.31%3,899.1萬 | -148.12%-2,739.1萬 | -96.69%551.8萬 | -92.74%573.6萬 | -0.90%4.15億 | -6.59%1.12億 | -60.65%5,692.4萬 | 24.01%1.67億 |
| 所得稅 | 151.39%5,382.2萬 | -81.66%2,141萬 | 96.61%-21萬 | -107.88%-294.4萬 | -88.36%661.5萬 | -37.56%1,794.9萬 | -11.31%1.17億 | -123.66%-620萬 | -30.75%3,737.5萬 | 40.71%5,681.9萬 |
| 除稅後利潤 | 16,524.10%2.4億 | -99.52%144.4萬 | -66.95%3,920.1萬 | -225.05%-2,444.8萬 | -101.00%-109.7萬 | -124.31%-1,221.2萬 | 3.86%2.98億 | 26.00%1.19億 | -78.44%1,955萬 | 16.85%1.1億 |
| 持續經營利潤 | 16,524.17%2.4億 | -99.52%144.4萬 | -66.95%3,920.1萬 | -225.05%-2,444.7萬 | -101.00%-109.7萬 | -124.31%-1,221.3萬 | 3.86%2.98億 | 26.00%1.19億 | -78.44%1,954.9萬 | 16.85%1.1億 |
| 歸屬于少數股東的淨利潤 | 4,379.71%4,636.5萬 | 126.12%103.5萬 | -159.71%-174.6萬 | 325.37%1,201.9萬 | -132.46%-636.7萬 | -342.28%-287.1萬 | 77.65%-396.3萬 | 79.83%292.4萬 | 55.17%-533.3萬 | 41.39%-273.9萬 |
| 歸屬於母公司的淨利潤 | 47,372.06%1.94億 | -99.87%40.8萬 | -64.60%4,094.7萬 | -246.56%-3,646.8萬 | -95.33%527萬 | -119.05%-934.1萬 | -0.87%3.02億 | 25.05%1.16億 | -75.74%2,488.2萬 | 14.10%1.13億 |
| 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 | 47,372.06%1.94億 | -99.87%40.8萬 | -64.60%4,094.7萬 | -246.56%-3,646.8萬 | -95.33%527萬 | -119.05%-934.1萬 | -0.87%3.02億 | 25.05%1.16億 | -75.74%2,488.2萬 | 14.10%1.13億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 46,457.14%65.18 | -99.85%0.14 | -62.54%13.8 | -258.79%-12.29 | -94.92%1.78 | -120.67%-3.15 | 0.06%94.89 | 28.14%36.84 | -75.72%7.74 | 14.09%35.07 |
| 稀釋每股收益 | 46,357.14%65.04 | -99.85%0.14 | -62.45%13.7985 | -259.40%-12.29 | -94.92%1.7759 | -120.72%-3.15 | 0.06%94.65 | 28.14%36.75 | -75.75%7.71 | 14.12%34.99 |
| 每股派息 | 31.82%29 | -45.00%22 | -45.00%22 | 0 | 0 | 0 | 8.11%40 | 8.11%40 | 0 | 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 |