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)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 55.45%61.1億 | 88.16%9.61億 | 89.96%13.15億 | -16.15%39.3億 | 70.64%23.07億 | -54.06%4.21億 | 2.08%5.11億 | -63.93%6.92億 | 30.80%46.87億 | 3.29%13.52億 |
| 主營業務成本 | 65.26%40.46億 | 60.87%5.86億 | 82.75%8.52億 | -32.54%24.48億 | 32.49%13.24億 | -65.19%2.93億 | -11.67%3.64億 | -66.08%4.66億 | 64.24%36.29億 | 28.32%10億 |
| 毛利 | 39.26%20.64億 | 156.11%3.75億 | 104.84%4.63億 | 40.03%14.82億 | 178.94%9.82億 | 71.25%1.28億 | 66.64%1.46億 | -58.49%2.26億 | -22.97%10.59億 | -33.53%3.52億 |
| 營業費用 | 31.49%16.74億 | 15.73%3.65億 | 15.07%3.49億 | 23.23%12.73億 | 34.07%3.27億 | 31.06%3.28億 | 25.49%3.15億 | 5.28%3.03億 | -14.33%10.33億 | -17.12%2.44億 |
| 員工成本 | 17.05%6.88億 | ---- | ---- | 18.56%5.88億 | ---- | ---- | ---- | ---- | -8.62%4.96億 | ---- |
| 銷售、一般行政及管理費用 | 32.68%1.8億 | ---- | ---- | 91.67%1.35億 | ---- | ---- | ---- | ---- | --7,067.2萬 | ---- |
| -一般及行政管理費用 | 32.68%1.8億 | ---- | ---- | 91.67%1.35億 | ---- | ---- | ---- | ---- | --7,067.2萬 | ---- |
| 研發費用 | 1.33%1.62億 | ---- | ---- | 106.96%1.6億 | ---- | ---- | ---- | ---- | -67.11%7,731.3萬 | ---- |
| 折舊及攤銷 | 0.00%632.5萬 | ---- | ---- | -80.54%632.5萬 | ---- | ---- | ---- | ---- | -5.56%3,250.6萬 | ---- |
| -折舊 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -攤銷 | 0.00%632.5萬 | ---- | ---- | -80.54%632.5萬 | ---- | ---- | ---- | ---- | -5.56%3,250.6萬 | ---- |
| 其他營業費用 | 66.29%6.38億 | ---- | ---- | 7.46%3.83億 | ---- | ---- | ---- | ---- | -9.40%3.57億 | ---- |
| 營業利潤 | 86.55%3.9億 | 105.88%993萬 | 246.12%1.13億 | 722.32%2.09億 | 504.35%6.55億 | -13.94%-2億 | -3.38%-1.69億 | -130.35%-7,760.8萬 | -84.89%2,543.8萬 | -53.98%1.08億 |
| 營業外利息收入與支出淨額 | -438.16%-2,005.2萬 | -453.13%-362.3萬 | -271.62%-299.9萬 | -2.87%-372.6萬 | -121.24%-182.3萬 | 45.15%-44.1萬 | 18.84%-65.5萬 | 32.01%-80.7萬 | -10.53%-362.2萬 | 4.19%-82.4萬 |
| 營業外利息收入 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | -90.41%4.4萬 | --0 |
| 營業外利息支出 | 438.16%2,005.2萬 | 453.13%362.3萬 | 271.62%299.9萬 | 1.64%372.6萬 | 121.24%182.3萬 | -45.15%44.1萬 | -20.22%65.5萬 | -33.69%80.7萬 | -1.87%366.6萬 | -10.04%82.4萬 |
| 投資淨收益 | 114.46%430萬 | 30.35%74.3萬 | 178.00%122.6萬 | -40.98%200.5萬 | -55.33%98.9萬 | -99.55%5,000 | -30.23%57萬 | 159.35%44.1萬 | 8.05%339.7萬 | 88.11%221.4萬 |
| 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) | -102.64%-37.3萬 | -96.90%18.8萬 | -87.20%81萬 | 152.64%1,413萬 | 117.48%127.9萬 | -90.93%45萬 | 535.36%607.4萬 | -9.55%632.7萬 | 114.32%559.3萬 | 84.03%-731.9萬 |
| 減:其他特殊費用 | 131.61%113.8萬 | ---- | ---- | 35.63%-360萬 | --0 | --0 | ---- | ---- | -143.59%-559.3萬 | --0 |
| 減:勾銷 | 92.74%-76.5萬 | 92.40%-18.8萬 | 87.20%-81萬 | ---1,053萬 | -117.48%-127.9萬 | -122.59%-45萬 | -158.79%-247.4萬 | 24.27%-632.7萬 | --0 | -78.42%731.9萬 |
| 其他營業外收入(費用) | 115.91%711萬 | 49.97%217.3萬 | -125.16%-11.7萬 | 9.66%329.3萬 | -41.78%99.5萬 | 2.95%38.4萬 | 134.09%144.9萬 | 53.97%46.5萬 | -83.63%300.3萬 | 239.09%170.9萬 |
| 稅前利潤 | 69.52%3.81億 | 105.83%941.1萬 | 257.79%1.12億 | 565.23%2.25億 | 530.22%6.57億 | -17.49%-1.99億 | 0.21%-1.61億 | -127.26%-7,118萬 | -77.07%3,380.5萬 | -45.34%1.04億 |
| 所得稅 | 163.71%8,781.3萬 | -59.05%747.9萬 | 579.11%2,413.3萬 | -56.40%3,329.9萬 | 352.02%3,598.5萬 | -502.66%-1,591.3萬 | 46.70%1,826.4萬 | -109.68%-503.7萬 | 60.50%7,638萬 | -84.45%796.1萬 |
| 除稅後利潤 | 53.14%2.93億 | 101.08%193.2萬 | 233.33%8,818.5萬 | 549.98%1.92億 | 544.95%6.21億 | -5.65%-1.84億 | -3.14%-1.8億 | -131.64%-6,614.2萬 | -142.64%-4,257.5萬 | -30.98%9,627.7萬 |
| 持續經營利潤 | 53.14%2.93億 | 101.08%193.2萬 | 233.32%8,818.5萬 | 549.98%1.92億 | 544.95%6.21億 | -5.65%-1.84億 | -3.14%-1.8億 | -131.64%-6,614.3萬 | -142.64%-4,257.5萬 | -30.98%9,627.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 53.14%2.93億 | 101.08%193.2萬 | 233.33%8,818.5萬 | 549.98%1.92億 | 544.95%6.21億 | -5.65%-1.84億 | -3.14%-1.8億 | -131.64%-6,614.2萬 | -142.64%-4,257.5萬 | -30.98%9,627.7萬 |
| 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 | 53.14%2.93億 | 101.08%193.2萬 | 233.33%8,818.5萬 | 549.98%1.92億 | 544.95%6.21億 | -5.65%-1.84億 | -3.14%-1.8億 | -131.64%-6,614.2萬 | -142.64%-4,257.5萬 | -30.98%9,627.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 52.20%92.81 | 100.98%0.56 | 232.78%28.03 | 548.38%60.98 | 542.09%197.7 | -5.10%-58.37 | -2.51%-57.24 | -131.51%-21.11 | -142.46%-13.6 | -31.20%30.79 |
| 稀釋每股收益 | 52.20%92.81 | 100.98%0.56 | 232.78%28.03 | 548.38%60.98 | 542.40%197.3924 | -5.10%-58.37 | -2.51%-57.24 | -131.51%-21.11 | -142.46%-13.6 | -31.26%30.7271 |
| 每股派息 | 7.69%28 | 0 | 0 | 73.33%26 | 73.33%26 | 0 | 0 | 0 | 0.00%15 | 0.00%15 |
| 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 |