Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
5
百度集團-SW
09888
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.94%2,904.21億 | 17.70%1.14萬億 | 24.36%2,665.83億 | 23.82%9,657.78億 | 29.02%2,589.75億 | 24.90%2,541.93億 | 20.74%2,382.42億 | 20.16%2,143.68億 | 18.45%7,799.64億 | 21.41%2,007.25億 |
| 主營業務成本 | 12.10%1,342.28億 | 16.47%5,144.75億 | 20.75%1,197.39億 | 20.99%4,417.27億 | 27.97%1,178.69億 | 23.48%1,175.46億 | 15.28%1,071.5億 | 16.87%991.62億 | 17.44%3,650.93億 | 18.38%921.08億 |
| 毛利 | 6.37%1,561.93億 | 18.73%6,222.08億 | 27.46%1,468.43億 | 26.32%5,240.5億 | 29.91%1,411.06億 | 26.15%1,366.47億 | 25.59%1,310.91億 | 23.15%1,152.06億 | 19.34%4,148.71億 | 24.09%1,086.17億 |
| 營業費用 | 8.37%1,404.38億 | 16.32%5,470.8億 | 22.69%1,295.95億 | 19.64%4,703.42億 | 21.90%1,237.09億 | 23.50%1,258.14億 | 16.48%1,151.91億 | 16.22%1,056.28億 | 16.18%3,931.37億 | 13.84%1,014.86億 |
| 營業利潤 | -8.66%157.55億 | 39.88%751.28億 | 80.08%172.48億 | 147.12%537.08億 | 143.96%173.97億 | 67.88%108.33億 | 189.67%159億 | 259.94%95.78億 | 135.39%217.34億 | 541.00%71.31億 |
| 營業外利息收入與支出淨額 | -25.85%-9.98億 | -23.81%-36.4億 | -33.28%-7.93億 | -23.95%-29.4億 | -23.91%-7.1億 | -57.21%-9.7億 | -14.07%-6.65億 | 0.67%-5.95億 | -9.92%-23.72億 | -6.51%-5.73億 |
| 營業外利息收入 | 24.00%5.89億 | 146.59%20.96億 | 169.89%4.75億 | 78.20%8.5億 | 54.49%2.75億 | 88.14%2.22億 | 66.98%1.77億 | 134.67%1.76億 | -8.09%4.77億 | 30.88%1.78億 |
| 營業外利息支出 | 25.16%15.87億 | 51.35%57.36億 | 64.46%12.68億 | 33.03%37.9億 | 31.16%9.85億 | 62.18%11.92億 | 22.21%8.42億 | 14.39%7.71億 | 6.43%28.49億 | 11.42%7.51億 |
| 投資淨收益 | 103.93%9.87億 | 490.14%5.54億 | 124.07%4.84億 | -108.07%-1.42億 | -246.00%-1.46億 | -114.71%-2.29億 | 115.60%1,700萬 | 1.89%2.16億 | 92.77%17.6億 | -75.12%1億 |
| 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 | 60.00%800萬 | 250.00%2,100萬 | 400.00%500萬 | -14.29%600萬 | 0.00%100萬 | -100萬 | 350.00%500萬 | -87.50%100萬 | 40.00%700萬 | 200.00%100萬 |
| 特殊收入(費用) | -308.00%-36.23億 | -147.80%-83.88億 | -259.51%-8.88億 | 26.30%-33.85億 | 14.15%-17.96億 | 33.20%-6.68億 | -65.20%-6.74億 | 77.40%-2.47億 | -245.16%-45.93億 | -8.34%-20.92億 |
| 減:其他特殊費用 | 308.00%36.23億 | 75.88%38.94億 | 108.45%8.88億 | -28.35%22.14億 | -24.28%4.46億 | -33.20%6.68億 | 65.20%6.74億 | -61.02%4.26億 | 135.48%30.9億 | 116.30%5.89億 |
| 減:勾銷 | ---- | 283.77%44.94億 | --0 | -22.09%11.71億 | -10.18%13.5億 | --0 | --0 | ---1.79億 | -72.89%15.03億 | --15.03億 |
| 其他營業外收入(費用) | -334.62%-1.83億 | -162.28%-1.75億 | 90.24%7,800萬 | -95.96%2.81億 | -72.86%7,600萬 | 433.33%1.6億 | -99.47%400萬 | -99.30%4,100萬 | -54.04%69.51億 | -95.95%2.8億 |
| 稅前利潤 | -25.95%119.47億 | 33.62%635.02億 | 79.34%161.33億 | 102.34%475.26億 | 205.80%148.19億 | 42.05%91.25億 | 183.50%145.86億 | 27.19%89.96億 | -10.62%234.88億 | 50.45%48.46億 |
| 所得稅 | -26.10%39.42億 | 43.90%241.98億 | 129.72%53.34億 | 64.72%168.16億 | 76.98%48.05億 | 59.64%42.24億 | 148.18%54.65億 | -12.24%23.22億 | -17.58%102.09億 | -5.37%27.15億 |
| 除稅後利潤 | -25.88%80.03億 | 27.99%393.04億 | 61.79%107.98億 | 131.28%307.09億 | 369.87%100.13億 | 29.76%49.01億 | 209.82%91.21億 | 50.79%66.74億 | -4.43%132.78億 | 503.68%21.31億 |
| 持續經營利潤 | -25.87%80.05億 | 27.98%393.04億 | 61.81%107.99億 | 131.27%307.1億 | 369.92%100.14億 | 29.72%49.01億 | 209.92%91.21億 | 50.76%66.74億 | -4.43%132.79億 | 505.40%21.31億 |
| 歸屬于少數股東的淨利潤 | -900.00%-1,600萬 | -18.75%1,300萬 | 300.00%200萬 | 33.33%1,600萬 | 650.00%1,100萬 | 100.00%600萬 | 0 | 0.00%-100萬 | -47.83%1,200萬 | -116.67%-200萬 |
| 歸屬於母公司的淨利潤 | -25.71%80.2億 | 28.01%392.9億 | 61.74%107.96億 | 131.38%306.93億 | 368.92%100.02億 | 29.68%48.94億 | 211.33%91.22億 | 50.75%66.75億 | -4.36%132.65億 | 525.51%21.33億 |
| 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 | -25.71%80.2億 | 28.01%392.9億 | 61.74%107.96億 | 131.38%306.93億 | 368.92%100.02億 | 29.68%48.94億 | 211.33%91.22億 | 50.75%66.75億 | -4.36%132.65億 | 525.51%21.33億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -26.71%48.61 | 23.05%240.45 | 50.85%66.33 | 123.84%195.41 | 339.57%61.76 | 18.54%29.47 | 212.29%60.21 | 51.05%43.97 | -4.24%87.3 | 527.23%14.05 |
| 稀釋每股收益 | -26.71%48.61 | 23.05%240.45 | 50.85%66.33 | 123.84%195.41 | 339.60%61.76 | 18.79%29.47 | 212.60%60.21 | 51.05%43.97 | -4.24%87.3 | 527.20%14.0492 |
| 每股派息 | 0 | 40.00%70 | 0 | 108.33%50 | 108.33%25 | 0 | 108.33%25 | 0 | 9.09%24 | 9.09%12 |
| 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 |