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)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.64%364.78億 | 7.09%91.88億 | -0.72%83.01億 | 12.61%351.98億 | 5.41%100.67億 | 0.32%81.89億 | 21.00%85.8億 | 29.62%83.61億 | 16.41%312.55億 | 20.94%95.5億 |
| 主營業務成本 | 3.48%241.65億 | 11.67%61.48億 | 0.69%54.4億 | 13.85%233.53億 | 8.44%70.13億 | -1.17%54.33億 | 22.18%55.05億 | 33.66%54.02億 | 15.20%205.12億 | 20.64%64.67億 |
| 毛利 | 3.95%123.12億 | -1.12%30.4億 | -3.29%28.61億 | 10.25%118.44億 | -0.95%30.54億 | 3.39%27.57億 | 18.95%30.75億 | 22.85%29.59億 | 18.81%107.43億 | 21.59%30.83億 |
| 營業費用 | 8.47%114億 | 10.05%28.64億 | 10.48%27.5億 | 14.42%105.1億 | 1.69%28.28億 | 13.99%25.91億 | 24.36%26.02億 | 22.05%24.89億 | 18.71%91.86億 | 33.09%27.81億 |
| 員工成本 | 8.43%44.96億 | ---- | ---- | 9.71%41.47億 | ---- | ---- | ---- | ---- | 14.18%37.8億 | ---- |
| 銷售、一般行政及管理費用 | 14.55%29.58億 | ---- | ---- | 19.40%25.82億 | ---- | ---- | ---- | ---- | 28.80%21.63億 | ---- |
| -銷售費用 | 38.99%4.16億 | ---- | ---- | 19.84%3億 | ---- | ---- | ---- | ---- | 30.87%2.5億 | ---- |
| -一般及行政管理費用 | 11.34%25.42億 | ---- | ---- | 19.34%22.83億 | ---- | ---- | ---- | ---- | 28.54%19.13億 | ---- |
| 折舊及攤銷 | 11.20%4.22億 | ---- | ---- | 43.05%3.8億 | ---- | ---- | ---- | ---- | 14.12%2.65億 | ---- |
| -折舊 | 12.54%3.82億 | ---- | ---- | 50.81%3.39億 | ---- | ---- | ---- | ---- | 17.10%2.25億 | ---- |
| -攤銷 | 0.00%4,058.4萬 | ---- | ---- | 0.00%4,058.4萬 | ---- | ---- | ---- | ---- | 0.00%4,058.4萬 | ---- |
| 租金及土地費用 | 3.72%17.29億 | ---- | ---- | 5.96%16.67億 | ---- | ---- | ---- | ---- | 5.00%15.74億 | ---- |
| 其他營業費用 | 3.45%17.94億 | ---- | ---- | 23.48%17.34億 | ---- | ---- | ---- | ---- | 38.00%14.05億 | ---- |
| 營業利潤 | -31.63%9.12億 | -62.64%1.77億 | -76.34%1.11億 | -14.34%13.34億 | -25.29%2.25億 | -57.78%1.66億 | -4.06%4.73億 | 27.24%4.7億 | 19.46%15.57億 | -32.33%3.02億 |
| 營業外利息收入與支出淨額 | -50.23%-2,701.3萬 | -37.42%-638.6萬 | -38.49%-552.7萬 | 10.67%-1,798.1萬 | 6.74%-498.4萬 | 12.68%-435.9萬 | 6.72%-464.7萬 | 17.03%-399.1萬 | -3.96%-2,012.8萬 | -6.88%-534.4萬 |
| 營業外利息收入 | -26.35%162.1萬 | -40.81%36.4萬 | -38.73%40.5萬 | -9.42%220.1萬 | -34.96%42.6萬 | -18.99%49.9萬 | 4.95%61.5萬 | 15.36%66.1萬 | 7.24%243萬 | 21.52%65.5萬 |
| 營業外利息支出 | 41.88%2,863.4萬 | 28.28%675萬 | 27.52%593.2萬 | -10.53%2,018.2萬 | -9.82%541萬 | -13.37%485.8萬 | -5.50%526.2萬 | -13.58%465.2萬 | 4.30%2,255.8萬 | 8.30%599.9萬 |
| 投資淨收益 | 32.27%187.3萬 | -3.93%141.6萬 | 9.90%73.3萬 | 0 | 81.30%147.4萬 | 61.89%66.7萬 | ||||
| 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 | -112.01%-763.7萬 | -65.34%1,064.2萬 | -68.39%1,293萬 | 189.13%6,359.5萬 | -123.35%-1,416.7萬 | 0.16%615.3萬 | 352.63%3,070.2萬 | 165.42%4,090.7萬 | 610.89%2,199.5萬 | 59.19%-634.3萬 |
| 特殊收入(費用) | 48.64%-1.61億 | 33.17%-55.4萬 | -250.6萬 | -1,567.05%-3.13億 | -1,661.36%-3.12億 | 0 | -697.12%-82.9萬 | 0 | 85.26%-1,874.9萬 | 85.82%-1,769.8萬 |
| 減:其他特殊費用 | 59.12%645.4萬 | --55.4萬 | --250.6萬 | -20.47%405.6萬 | -20.30%322.7萬 | --0 | ---- | ---- | -1.03%510萬 | 46.97%404.9萬 |
| 減:勾銷 | -50.06%1.54億 | ---- | ---- | 2,160.23%3.08億 | ---- | ---- | ---- | ---- | -88.82%1,364.9萬 | ---- |
| 其他營業外收入(費用) | -5.34%4,076.1萬 | -34.89%916.8萬 | -18.08%1,185.5萬 | -0.42%4,306.2萬 | 21.24%1,299.3萬 | -86.22%151.7萬 | 6.95%1,408萬 | 73.30%1,447.2萬 | 33.41%4,324.3萬 | 32.90%1,071.7萬 |
| 稅前利潤 | -31.68%7.59億 | -62.88%1.9億 | -75.46%1.28億 | -29.88%11.11億 | -132.38%-9,183萬 | -58.23%1.7億 | 0.85%5.13億 | 34.60%5.21億 | 32.82%15.85億 | -8.16%2.84億 |
| 所得稅 | -52.52%2.58億 | -53.69%8,041.2萬 | -74.24%6,429.2萬 | -6.84%5.43億 | -57.90%4,898.3萬 | -50.61%7,077.7萬 | 4.83%1.74億 | 58.41%2.5億 | 290.42%5.83億 | 120.33%1.16億 |
| 除稅後利潤 | -11.77%5.02億 | -67.58%1.1億 | -76.58%6,356.8萬 | -43.27%5.68億 | -184.21%-1.41億 | -62.38%9,877.2萬 | -1.08%3.39億 | 18.26%2.71億 | -33.16%10.02億 | -81.02%1.67億 |
| 持續經營利潤 | -11.77%5.02億 | -67.58%1.1億 | -76.58%6,356.8萬 | -43.27%5.68億 | -184.21%-1.41億 | -62.38%9,877.2萬 | -1.08%3.39億 | 18.26%2.71億 | -33.16%10.02億 | -81.02%1.67億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -11.77%5.02億 | -67.58%1.1億 | -76.58%6,356.8萬 | -43.27%5.68億 | -184.21%-1.41億 | -62.38%9,877.2萬 | -1.08%3.39億 | 18.26%2.71億 | -33.16%10.02億 | -81.02%1.67億 |
| 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 | -11.77%5.02億 | -67.58%1.1億 | -76.58%6,356.8萬 | -43.27%5.68億 | -184.21%-1.41億 | -62.38%9,877.2萬 | -1.08%3.39億 | 18.26%2.71億 | -33.16%10.02億 | -81.02%1.67億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -10.18%7.94 | -66.79%1.74 | -75.95%1.01 | -43.11%8.84 | -182.24%-2.13 | -62.50%1.53 | -2.06%5.24 | 19.32%4.2 | -30.28%15.54 | -80.30%2.59 |
| 稀釋每股收益 | -10.18%7.94 | -66.15%1.7395 | -75.95%1.01 | -43.11%8.84 | -188.17%-2.2344 | -61.63%1.53 | -1.30%5.1388 | 19.32%4.2 | -30.28%15.54 | -80.73%2.534 |
| 每股派息 | 0.00%4 | 0 | 0 | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 200.00%3 | 200.00%3 |
| 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 |