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 | 12.85%3,516.3億 | 17.00%3,116.04億 | 22.59%894.25億 | 15.40%771.32億 | 19.74%769.33億 | 9.34%681.14億 | 11.94%2,663.29億 | 11.14%729.45億 | 18.33%668.36億 | 16.31%642.51億 |
| 主營業務成本 | 13.84%2,982.52億 | 17.79%2,620.01億 | 23.68%753.84億 | 16.09%651.59億 | 20.57%643.49億 | 9.88%571.08億 | 12.31%2,224.22億 | 12.51%609.53億 | 19.97%561.27億 | 16.78%533.71億 |
| 毛利 | 7.61%533.78億 | 12.97%496.03億 | 17.08%140.4億 | 11.81%119.73億 | 15.66%125.84億 | 6.57%110.06億 | 10.07%439.07億 | 4.65%119.92億 | 10.45%107.08億 | 14.08%108.8億 |
| 營業費用 | 13.09%425.19億 | 21.08%375.96億 | 21.08%112.23億 | 32.50%85.13億 | 20.68%93.19億 | 11.88%85.41億 | 4.55%310.51億 | 15.82%92.69億 | -12.02%64.25億 | 7.98%77.22億 |
| 銷售、一般行政及管理費用 | 12.69%422.92億 | 13.99%375.31億 | 12.99%101.7億 | 9.96%93.2億 | 20.72%93.03億 | 12.85%87.38億 | 10.01%329.26億 | 11.95%90.01億 | 15.51%84.76億 | 6.55%77.06億 |
| -一般及行政管理費用 | 12.69%422.92億 | 13.99%375.31億 | 12.99%101.7億 | 9.96%93.2億 | 20.72%93.03億 | 12.85%87.38億 | 10.01%329.26億 | 11.95%90.01億 | 15.51%84.76億 | 6.55%77.06億 |
| 其他營業費用 | -3.92%13.97億 | 111.64%14.54億 | 128.13%11.68億 | 294.74%7,500萬 | 82.61%1.68億 | -32.81%4,300萬 | 94.07%6.87億 | 230.32%5.12億 | -61.22%1,900萬 | 33.33%9,200萬 |
| 其他營業收入總額 | -15.77%11.7億 | -45.78%13.89億 | -52.87%1.15億 | -57.39%8.82億 | 100.00%1.52億 | 38.73%2.4億 | 338.70%25.62億 | 27.08%2.44億 | 2,364.29%20.7億 | -49.33%7,600萬 |
| 營業利潤 | -9.56%108.59億 | -6.60%120.07億 | 3.45%28.17億 | -19.22%34.6億 | 3.39%32.65億 | -8.47%24.65億 | 26.14%128.56億 | -21.21%27.23億 | 79.06%42.83億 | 32.36%31.58億 |
| 營業外利息收入與支出淨額 | -82.31%-12.78億 | -54.75%-7.01億 | 16.18%-1.45億 | -12.92%-4.72億 | -215.94%-8,000萬 | -105.80%-400萬 | -66.54%-4.53億 | -350.72%-1.73億 | -305.83%-4.18億 | 158.47%6,900萬 |
| 營業外利息收入 | -33.70%4.82億 | 76.03%7.27億 | 232.89%2.53億 | 0.00%2,800萬 | -1.19%2.49億 | 7.14%2.85億 | -9.83%4.13億 | -69.72%7,600萬 | -68.89%2,800萬 | 121.05%2.52億 |
| 營業外利息支出 | 23.25%17.6億 | 64.90%14.28億 | 59.84%3.98億 | 12.11%5億 | 79.78%3.29億 | 46.70%2.89億 | 18.63%8.66億 | 36.81%2.49億 | 131.09%4.46億 | -21.12%1.83億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0.00%1.51億 | -37.60%1.51億 | 3.17%6,500萬 | -83.33%1,400萬 | 5.00%4,200萬 | -43.64%3,100萬 | 8.52%2.42億 | 65.79%6,300萬 | 47.37%8,400萬 | -28.57%4,000萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -15.06%97.32億 | -9.39%114.58億 | 4.78%27.39億 | -24.01%30.01億 | -1.29%32.25億 | -11.44%24.93億 | -29.58%126.46億 | -26.61%26.14億 | 68.33%39.49億 | 40.58%32.67億 |
| 所得稅 | -5.94%36.11億 | 15.95%38.39億 | 86.64%9.78億 | -4.17%8.5億 | 16.47%11.74億 | -6.17%8.37億 | -40.20%33.11億 | -53.59%5.24億 | 15.05%8.87億 | 31.94%10.08億 |
| 除稅後利潤 | -19.66%61.21億 | -18.37%76.19億 | -15.65%17.62億 | -29.75%21.51億 | -9.25%20.51億 | -13.94%16.55億 | -24.86%93.34億 | -14.17%20.89億 | 94.41%30.62億 | 44.78%22.6億 |
| 持續經營利潤 | -19.66%61.21億 | -18.37%76.19億 | -15.65%17.62億 | -29.75%21.51億 | -9.25%20.51億 | -13.94%16.55億 | -24.86%93.34億 | -14.17%20.89億 | 94.41%30.62億 | 44.78%22.6億 |
| 歸屬于少數股東的淨利潤 | -11.17%8.19億 | -57.20%9.22億 | 13.33%4.08億 | -89.70%1.32億 | -14.36%1.67億 | -32.60%2.15億 | 189.52%21.54億 | -3.74%3.6億 | 627.84%12.81億 | 114.29%1.95億 |
| 歸屬於母公司的淨利潤 | -20.83%53.02億 | -6.73%66.97億 | -21.69%13.54億 | 13.30%20.19億 | -8.77%18.84億 | -10.22%14.4億 | -38.52%71.8億 | -16.07%17.29億 | 27.38%17.82億 | 40.48%20.65億 |
| 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 | -20.83%53.02億 | -6.73%66.97億 | -21.69%13.54億 | 13.30%20.19億 | -8.77%18.84億 | -10.22%14.4億 | -38.52%71.8億 | -16.07%17.29億 | 27.38%17.82億 | 40.48%20.65億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -22.92%43.83 | -8.16%56.86 | -23.74%11.37 | 11.33%17.1 | -10.28%15.98 | -10.48%12.38 | -38.71%61.91 | -15.91%14.91 | 27.15%15.36 | 39.80%17.81 |
| 稀釋每股收益 | -22.81%43.83 | -8.29%56.78 | -23.81%11.36 | 11.26%17.09 | -10.44%15.95 | -10.63%12.36 | -38.71%61.91 | -15.91%14.91 | 27.15%15.36 | 39.80%17.81 |
| 每股派息 | 0.00%24 | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 0 | 10.00%22 | 10.00%11 | 0 | 10.00%11 |
| 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 |