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 | 12.07%83.92億 | 44.07%74.89億 | 57.97%21.11億 | 61.59%21.28億 | 42.23%18.4億 | 12.67%14.09億 | 17.47%51.98億 | 13.25%13.36億 | 14.52%13.17億 | 22.89%12.94億 |
| 主營業務成本 | 4.86%41.89億 | 19.01%39.95億 | 21.05%10.4億 | 23.31%10.55億 | 19.93%10.07億 | 11.28%8.92億 | 15.88%33.57億 | 11.77%8.59億 | 13.92%8.56億 | 19.30%8.4億 |
| 毛利 | 20.31%42.03億 | 89.74%34.94億 | 124.51%10.71億 | 132.62%10.73億 | 83.46%8.33億 | 15.14%5.17億 | 20.46%18.41億 | 16.02%4.77億 | 15.64%4.61億 | 30.15%4.54億 |
| 營業費用 | 26.17%29億 | 153.15%22.99億 | 169.86%7.71億 | 235.98%7.39億 | 192.31%5.54億 | 10.24%2.35億 | 15.96%9.08億 | 23.70%2.86億 | 17.35%2.2億 | 7.34%1.89億 |
| 營業利潤 | 9.04%13.03億 | 28.05%11.95億 | 56.67%2.99億 | 38.39%3.34億 | 5.55%2.79億 | 19.55%2.83億 | 25.20%9.33億 | 6.14%1.91億 | 14.12%2.41億 | 53.49%2.65億 |
| 營業外利息收入與支出淨額 | 8,731.82%194.3萬 | 103.03%2.2萬 | 119.32%1.7萬 | 100.64%1,000 | 119.81%4.1萬 | 86.45%-3.7萬 | 90.55%-72.5萬 | 72.33%-8.8萬 | 59.85%-15.7萬 | 53.69%-20.7萬 |
| 營業外利息收入 | 3,347.46%203.4萬 | 268.75%5.9萬 | 112.50%1.7萬 | --1,000 | ---- | ---- | 33.33%1.6萬 | 0.00%8,000 | --0 | ---- |
| 營業外利息支出 | 145.95%9.1萬 | -95.01%3.7萬 | --0 | --0 | --0 | -86.45%3.7萬 | -55.87%74.1萬 | -70.55%9.6萬 | -59.85%15.7萬 | -52.33%21.5萬 |
| 投資淨收益 | ||||||||||
| 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 | -850.9萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 23.16%-975.6萬 | 23.73%-1,269.7萬 | -87.11%-819萬 | -82.47%-450.7萬 | 0 | 0 | -251.82%-1,664.8萬 | 7.54%-437.7萬 | -247萬 | 47.7萬 |
| 減:重組及並購 | --0 | --819萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | 116.46%975.6萬 | -72.93%450.7萬 | --0 | ---- | ---- | ---- | 251.82%1,664.8萬 | -7.54%437.7萬 | --247萬 | ---47.7萬 |
| 其他營業外收入(費用) | 112.85%672.3萬 | -898.49%-5,232.1萬 | 102.21%11.2萬 | -5,155.17%-146.6萬 | -8,551.85%-1,401.6萬 | -83,879.55%-3,695.1萬 | -524萬 | -506.3萬 | 2.9萬 | -16.2萬 |
| 稅前利潤 | 14.46%12.94億 | 24.09%11.3億 | 60.45%2.91億 | 37.39%3.28億 | 0.23%2.65億 | 8.78%2.46億 | 24.23%9.11億 | 3.76%1.82億 | 13.11%2.39億 | 53.96%2.65億 |
| 所得稅 | -36.28%2.58億 | 38.16%4.05億 | 67.94%1.13億 | 59.27%1.18億 | 16.61%9,520.3萬 | 12.19%7,825.7萬 | 44.88%2.93億 | 26.20%6,736萬 | 110.68%7,405.7萬 | 48.95%8,164.3萬 |
| 除稅後利潤 | 42.75%10.36億 | 17.43%7.26億 | 56.03%1.78億 | 27.54%2.1億 | -7.07%1.7億 | 7.25%1.67億 | 16.37%6.18億 | -6.09%1.14億 | -6.40%1.65億 | 56.30%1.83億 |
| 持續經營利潤 | 42.75%10.36億 | 17.43%7.26億 | 56.03%1.78億 | 27.54%2.1億 | -7.07%1.7億 | 7.25%1.67億 | 16.37%6.18億 | -6.09%1.14億 | -6.40%1.65億 | 56.30%1.83億 |
| 歸屬于少數股東的淨利潤 | -344萬 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 43.23%10.39億 | 17.43%7.26億 | 56.03%1.78億 | 27.54%2.1億 | -7.07%1.7億 | 7.25%1.67億 | 16.37%6.18億 | -6.09%1.14億 | -6.40%1.65億 | 56.30%1.83億 |
| 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 | 43.23%10.39億 | 17.43%7.26億 | 56.03%1.78億 | 27.54%2.1億 | -7.07%1.7億 | 7.25%1.67億 | 16.37%6.18億 | -6.09%1.14億 | -6.40%1.65億 | 56.30%1.83億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 37.60%167.91 | -9.47%122.03 | 6.27%26.44 | -11.57%31.73 | -30.77%27.68 | 6.22%36.18 | 14.05%134.8 | -6.50%24.88 | -7.50%35.88 | 55.87%39.98 |
| 稀釋每股收益 | 38.59%166.31 | -8.28%120 | 7.33%26.08 | -10.03%31.29 | -29.66%27.27 | 7.18%35.36 | 15.65%130.84 | -5.30%24.3 | -6.51%34.78 | 58.37%38.77 |
| 每股派息 | 18.18%65 | 14.58%55 | 7.14%30 | 0 | 25.00%25 | 0 | 20.00%48 | -30.00%28 | 0 | 20 |
| 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 |