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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.30%33.64億 | 0.43%29.95億 | 2.45%7.76億 | 0.38%7.98億 | 6.49%29.82億 | 7.04億 | 2.35%7.26億 | 15.99%7.57億 | 13.27%7.95億 | 38.84%28.01億 |
| 主營業務成本 | 10.07%24.77億 | 2.20%22.5億 | 7.07%5.85億 | 7.33%5.97億 | 5.02%22.02億 | 5.36億 | 5.67%5.64億 | 11.36%5.46億 | 5.98%5.56億 | 48.18%20.97億 |
| 毛利 | 19.03%8.87億 | -4.57%7.45億 | -9.48%1.91億 | -15.79%2.01億 | 10.86%7.81億 | 1.68億 | -7.74%1.62億 | 29.97%2.11億 | 34.87%2.39億 | 16.91%7.04億 |
| 營業費用 | 0.04%6.59億 | 2.65%6.59億 | 1.74%1.63億 | 1.46%1.66億 | 5.25%6.42億 | 1.58億 | 4.60%1.6億 | 6.59%1.6億 | 11.41%1.63億 | 10.78%6.1億 |
| 員工成本 | -2.85%4.49億 | 2.03%4.62億 | ---- | ---- | 12.41%4.53億 | ---- | ---- | ---- | ---- | 9.52%4.03億 |
| 銷售、一般行政及管理費用 | 5.19%2,381.5萬 | -35.19%2,264.1萬 | ---- | ---- | -40.61%3,493.4萬 | ---- | ---- | ---- | ---- | 21.92%5,881.8萬 |
| -一般及行政管理費用 | 5.19%2,381.5萬 | -35.19%2,264.1萬 | ---- | ---- | -40.61%3,493.4萬 | ---- | ---- | ---- | ---- | 21.92%5,881.8萬 |
| 折舊及攤銷 | -14.26%208.7萬 | -11.91%243.4萬 | ---- | ---- | -3.05%276.3萬 | ---- | ---- | ---- | ---- | 16.04%285萬 |
| -折舊 | -14.26%208.7萬 | -11.91%243.4萬 | ---- | ---- | -3.05%276.3萬 | ---- | ---- | ---- | ---- | 16.04%285萬 |
| 租金及土地費用 | 0.00%3,480.3萬 | 0.00%3,480.3萬 | ---- | ---- | 0.00%3,480.3萬 | ---- | ---- | ---- | ---- | 0.00%3,480.3萬 |
| 其他營業費用 | 9.20%1.5億 | 17.55%1.37億 | ---- | ---- | 5.44%1.16億 | ---- | ---- | ---- | ---- | 13.73%1.1億 |
| 營業利潤 | 164.22%2.28億 | -37.94%8,618.2萬 | -44.48%2,851.1萬 | -53.07%3,547.1萬 | 47.05%1.39億 | 1,033.5萬 | -92.79%160.6萬 | 311.18%5,135.2萬 | 147.41%7,557.9萬 | 81.88%9,443.8萬 |
| 營業外利息收入與支出淨額 | 214.80%117.1萬 | -6,900.00%-102萬 | -4,085.71%-27.9萬 | -28.3萬 | 7.14%1.5萬 | 8,000 | 0 | 7,000 | 0 | 16.67%1.4萬 |
| 營業外利息收入 | 1,605.88%232萬 | 806.67%13.6萬 | ---- | ---- | 7.14%1.5萬 | --8,000 | --0 | ---- | ---- | 16.67%1.4萬 |
| 營業外利息支出 | -0.61%114.9萬 | --115.6萬 | --28.7萬 | --28.3萬 | --0 | ---- | ---- | --0 | --0 | ---- |
| 投資淨收益 | -285.35%-60.5萬 | 60.88%-16萬 | -121.19%-28.4萬 | 93.96%-15.7萬 | 5.4萬 | -245.02%-114.2萬 | 50.60%-40.9萬 | 508.54%134萬 | -138.84%-260.1萬 | |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -70.28%57.6萬 | 470.00%193.8萬 | 547.34%134萬 | 2,700.00%56萬 | -46.03%34萬 | 12.8萬 | -106.67%-1.5萬 | -46.37%20.7萬 | -37.50%2萬 | -47.41%63萬 |
| 稅前利潤 | 165.28%2.29億 | -37.80%8,649.2萬 | -42.51%2,941萬 | -53.91%3,546.3萬 | 50.38%1.39億 | 1,052.1萬 | -97.97%45萬 | 324.49%5,115.5萬 | 154.34%7,693.9萬 | 106.89%9,247.7萬 |
| 所得稅 | 173.51%7,273.8萬 | -30.07%2,659.4萬 | -41.77%986.7萬 | -52.58%1,145.8萬 | 43.44%3,802.8萬 | -377.6萬 | -90.97%69.6萬 | 246.22%1,694.4萬 | 124.03%2,416.4萬 | 30.66%2,651.2萬 |
| 除稅後利潤 | 161.63%1.57億 | -40.72%5,989.7萬 | -42.87%1,954.4萬 | -54.52%2,400.4萬 | 53.17%1.01億 | 1,429.8萬 | -101.70%-24.6萬 | 377.94%3,421.1萬 | 171.14%5,277.4萬 | 170.28%6,596.5萬 |
| 持續經營利潤 | 161.63%1.57億 | -40.72%5,989.8萬 | -42.88%1,954.3萬 | -54.51%2,400.5萬 | 53.17%1.01億 | --1,429.7萬 | -101.70%-24.6萬 | 378.01%3,421.1萬 | 171.13%5,277.5萬 | 170.27%6,596.5萬 |
| 歸屬于少數股東的淨利潤 | 19.99%323萬 | 1,659.48%269.2萬 | 98.27%45.8萬 | 128.41%5萬 | 103.31%15.3萬 | 2.7萬 | 110.09%7.1萬 | 117.20%23.1萬 | 87.94%-17.6萬 | 13.43%-462.8萬 |
| 歸屬於母公司的淨利潤 | 168.30%1.53億 | -43.30%5,720.5萬 | -43.83%1,908.7萬 | -54.76%2,395.3萬 | 42.91%1.01億 | 1,427.1萬 | -102.10%-31.8萬 | 299.72%3,398萬 | 153.06%5,295萬 | 137.27%7,059.4萬 |
| 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 | 168.30%1.53億 | -43.30%5,720.5萬 | -43.83%1,908.7萬 | -54.76%2,395.3萬 | 42.91%1.01億 | 1,427.1萬 | -102.10%-31.8萬 | 299.72%3,398萬 | 153.06%5,295萬 | 137.27%7,059.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 173.68%47.32 | -43.81%17.29 | -44.19%5.76 | -55.35%7.26 | 40.44%30.77 | 4.33 | -102.99%-0.14 | 300.00%10.32 | 145.62%16.26 | 125.41%21.91 |
| 稀釋每股收益 | 175.16%46.75 | -43.27%16.99 | -43.75%5.67 | -54.83%7.11 | 42.35%29.95 | 4.23 | -103.10%-0.14 | 296.85%10.08 | 152.24%15.74 | 135.61%21.04 |
| 每股派息 | ||||||||||
| 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 |