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)2025/11/30 | (FY)2025/08/31 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.02%29.2億 | 3.48%169.84億 | 5.30%32.1億 | -4.48%164.13億 | -5.71%37.66億 | -0.03%52.54億 | -12.73%43.43億 | 3.18%30.49億 | -3.18%171.82億 | -3.24%39.94億 |
| 主營業務成本 | -7.81%17.81億 | 9.46%102.72億 | 13.12%19.32億 | -2.60%93.84億 | -1.05%22.03億 | 3.61%29.85億 | -12.32%24.89億 | 1.08%17.08億 | -2.32%96.35億 | -4.70%22.26億 |
| 毛利 | -10.85%11.39億 | -4.51%67.12億 | -4.67%12.78億 | -6.87%70.29億 | -11.56%15.64億 | -4.45%22.69億 | -13.29%18.55億 | 5.98%13.41億 | -4.24%75.47億 | -1.35%17.68億 |
| 營業費用 | 4.03%7.27億 | 3.46%31.29億 | 2.35%6.99億 | 2.77%30.24億 | -1.81%6.91億 | 7.48%7.46億 | -0.72%9.04億 | 7.71%6.83億 | 3.25%29.43億 | 0.31%7.04億 |
| 員工成本 | ---- | 4.76%12.21億 | ---- | 3.39%11.66億 | ---- | ---- | ---- | ---- | -0.73%11.28億 | ---- |
| 銷售、一般行政及管理費用 | ---- | 1.43%7.48億 | ---- | 1.86%7.37億 | ---- | ---- | ---- | ---- | 10.24%7.24億 | ---- |
| -銷售費用 | ---- | -4.25%3.15億 | ---- | 0.42%3.29億 | ---- | ---- | ---- | ---- | 24.20%3.28億 | ---- |
| -一般及行政管理費用 | ---- | 6.03%4.32億 | ---- | 3.04%4.08億 | ---- | ---- | ---- | ---- | 0.85%3.96億 | ---- |
| 折舊及攤銷 | ---- | 7.50%1.43億 | ---- | -6.59%1.33億 | ---- | ---- | ---- | ---- | -10.25%1.42億 | ---- |
| -折舊 | ---- | 7.50%1.43億 | ---- | -6.59%1.33億 | ---- | ---- | ---- | ---- | -10.25%1.42億 | ---- |
| 其他營業費用 | ---- | 2.89%10.17億 | ---- | 4.14%9.88億 | ---- | ---- | ---- | ---- | 5.55%9.49億 | ---- |
| 營業利潤 | -28.80%4.12億 | -10.52%35.83億 | -11.95%5.79億 | -13.03%40.05億 | -18.01%8.73億 | -9.37%15.23億 | -22.61%9.51億 | 4.25%6.58億 | -8.48%46.05億 | -2.41%10.64億 |
| 營業外利息收入與支出淨額 | 395.02%3,053.8萬 | 476.84%6,185.5萬 | 494.32%616.9萬 | 114.12%1,072.3萬 | 323.51%632.3萬 | 82.84%214.1萬 | 1.41%122.1萬 | -8.95%103.8萬 | 108.58%500.8萬 | 72.80%149.3萬 |
| 營業外利息收入 | 395.02%3,053.8萬 | 476.84%6,185.5萬 | 494.32%616.9萬 | 114.12%1,072.3萬 | 323.51%632.3萬 | 82.84%214.1萬 | 1.41%122.1萬 | -8.95%103.8萬 | 108.58%500.8萬 | 72.80%149.3萬 |
| 投資淨收益 | 41.63%505.2萬 | 29.52%734.5萬 | -30.75%356.7萬 | 93.68%567.1萬 | -134.21%-327.9萬 | -37.27%503.7萬 | 59.32%-123.8萬 | 881.64%515.1萬 | -93.24%292.8萬 | -107.24%-140萬 |
| 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 | 67.2萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -186.67%-8.6萬 | -3萬 | -3萬 | 0 | 0 | 0 | 0 | 0 | 85.10%-146.3萬 | 84.33%-45.8萬 |
| 減:其他特殊費用 | 186.67%8.6萬 | --3萬 | --3萬 | ---- | ---- | ---- | ---- | ---- | -85.10%146.3萬 | -84.33%45.8萬 |
| 其他營業外收入(費用) | 18.63%1,529.7萬 | 0.53%5,339.2萬 | 3.14%1,289.5萬 | -12.04%5,310.9萬 | 53.77%1,610.7萬 | -31.53%1,204.6萬 | -19.38%1,245.3萬 | -25.87%1,250.3萬 | -3.47%6,038.1萬 | -30.18%1,047.5萬 |
| 稅前利潤 | -22.92%4.64億 | -9.04%37.06億 | -11.04%6.02億 | -12.79%40.74億 | -17.00%8.92億 | -9.67%15.43億 | -22.39%9.63億 | 4.35%6.77億 | -14.57%46.72億 | -4.32%10.75億 |
| 所得稅 | -22.23%1.46億 | -9.56%11.33億 | -11.21%1.88億 | -13.36%12.52億 | -19.32%2.65億 | -8.92%4.76億 | -23.63%2.99億 | 4.65%2.12億 | -14.47%14.45億 | -5.34%3.29億 |
| 除稅後利潤 | -23.24%3.18億 | -8.81%25.73億 | -10.96%4.14億 | -12.53%28.22億 | -15.98%6.26億 | -10.00%10.67億 | -21.82%6.64億 | 4.21%4.65億 | -14.61%32.26億 | -3.86%7.46億 |
| 持續經營利潤 | -23.24%3.18億 | -8.81%25.73億 | -10.96%4.14億 | -12.53%28.22億 | -15.98%6.26億 | -10.00%10.67億 | -21.82%6.64億 | 4.21%4.65億 | -14.61%32.26億 | -3.86%7.46億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -23.24%3.18億 | -8.81%25.73億 | -10.96%4.14億 | -12.53%28.22億 | -15.98%6.26億 | -10.00%10.67億 | -21.82%6.64億 | 4.21%4.65億 | -14.61%32.26億 | -3.86%7.46億 |
| 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 | -23.24%3.18億 | -8.81%25.73億 | -10.96%4.14億 | -12.53%28.22億 | -15.98%6.26億 | -10.00%10.67億 | -21.82%6.64億 | 4.21%4.65億 | -14.61%32.26億 | -3.86%7.46億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -20.94%10.42 | -6.23%83.24 | -9.29%13.18 | -11.27%88.77 | -14.25%19.85 | -8.71%33.53 | -20.80%20.86 | 5.14%14.53 | -13.59%100.04 | -4.02%23.15 |
| 稀釋每股收益 | -20.94%10.42 | -6.23%83.24 | -9.29%13.18 | -11.27%88.77 | -14.25%19.85 | -8.71%33.53 | -20.80%20.86 | 5.14%14.53 | -13.59%100.04 | -3.70%23.15 |
| 每股派息 | 0 | 0.00%60 | 0 | 0.00%60 | 0.00%60 | 0 | 0 | 0 | 0.00%60 | 0.00%60 |
| 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 |