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)2025/06/30 | (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 | -0.79%2,373.14億 | 4.98%9,449.61億 | 6.76%2,392.01億 | -1.40%9,001.49億 | 2.39%2,224.17億 | -5.25%2,275.33億 | -4.17%2,261.37億 | 2.05%2,240.62億 | 16.95%9,128.96億 | 5.23%2,172.16億 |
| 主營業務成本 | -0.22%1,929.82億 | 3.84%7,636.7億 | 4.35%1,934.13億 | -2.91%7,354.3億 | -0.61%1,791.9億 | -8.01%1,849.38億 | -5.37%1,859.47億 | 3.17%1,853.55億 | 18.16%7,574.86億 | 5.41%1,802.82億 |
| 毛利 | -3.18%443.31億 | 10.06%1,812.91億 | 18.29%457.88億 | 5.99%1,647.19億 | 17.04%432.27億 | 8.96%425.96億 | 1.80%401.89億 | -3.00%387.07億 | 11.41%1,554.1億 | 4.37%369.34億 |
| 營業費用 | -2.77%340.81億 | 6.05%1,422.08億 | 10.40%350.53億 | 9.88%1,340.96億 | 14.93%356.24億 | 7.96%340.59億 | 7.24%326.62億 | 9.36%317.51億 | 17.08%1,220.34億 | 9.63%309.96億 |
| 員工成本 | ---- | 0.15%507.74億 | ---- | 12.41%506.96億 | ---- | ---- | ---- | ---- | 13.89%450.99億 | ---- |
| 銷售、一般行政及管理費用 | ---- | 8.81%244.1億 | ---- | -2.27%224.33億 | ---- | ---- | ---- | ---- | 15.30%229.53億 | ---- |
| -銷售費用 | ---- | 8.81%244.1億 | ---- | -2.27%224.33億 | ---- | ---- | ---- | ---- | 15.30%229.53億 | ---- |
| 折舊及攤銷 | ---- | 12.72%133.66億 | ---- | 17.42%118.58億 | ---- | ---- | ---- | ---- | 9.84%100.99億 | ---- |
| -折舊 | ---- | 15.31%106.44億 | ---- | 22.20%92.31億 | ---- | ---- | ---- | ---- | 12.48%75.54億 | ---- |
| -攤銷 | ---- | 3.62%27.22億 | ---- | 3.22%26.27億 | ---- | ---- | ---- | ---- | 2.70%25.45億 | ---- |
| 其他營業費用 | ---- | 9.26%536.58億 | ---- | 11.91%491.09億 | ---- | ---- | ---- | ---- | 23.51%438.83億 | ---- |
| 營業利潤 | -4.52%102.5億 | 27.63%390.83億 | 54.33%107.35億 | -8.25%306.23億 | 28.04%76.03億 | 13.13%85.37億 | -16.56%75.27億 | -36.01%69.56億 | -5.36%333.76億 | -16.53%59.38億 |
| 營業外利息收入與支出淨額 | 21.86%-5.47億 | 14.26%-26.87億 | 23.25%-7億 | -3.98%-31.34億 | 31.67%-6.45億 | 24.46%-6.95億 | -30.09%-8.82億 | -93.22%-9.12億 | -195.49%-30.14億 | -253.56%-9.44億 |
| 營業外利息收入 | -7.21%1.93億 | 71.64%10.47億 | 324.49%2.08億 | 209.64%6.1億 | 109.76%2.58億 | 1,205.88%2.22億 | 107.69%8,100萬 | 172.22%4,900萬 | 26.28%1.97億 | 156.25%1.23億 |
| 營業外利息支出 | -18.50%7.4億 | -0.27%37.34億 | -5.52%9.08億 | 16.60%37.44億 | -15.37%9.03億 | -2.13%9.17億 | 34.31%9.63億 | 96.12%9.61億 | 173.04%32.11億 | 238.73%10.67億 |
| 投資淨收益 | 16.13%8.71億 | -33.78%14.49億 | -34.15%7.5億 | 41.25%21.88億 | 327.27%1.41億 | 209.32%7.3億 | -36.43%1.78億 | 13.90%11.39億 | -42.16%15.49億 | -93.04%3,300萬 |
| 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 | -5,100萬 | -73.67%14.31億 | 0 | 31.25%54.35億 | -26.72%24.52億 | 2,975.00%21.85億 | 70.02%15.54億 | -1,658.14%-7.56億 | -29.21%41.41億 | -10.05%33.46億 |
| 聯營企業及其他參股權益產生的收益 | 19.34%2.16億 | 72.36%9.79億 | 129.11%1.81億 | -25.95%5.68億 | -53.97%1.68億 | -22.78%1.83億 | 68.29%1.38億 | -4.82%7,900萬 | 174.39%7.67億 | 131.77%3.65億 |
| 特殊收入(費用) | 42.86%-1億 | 49.87%-16.85億 | -3.55%-1.75億 | 15.53%-33.61億 | 17.94%-29.23億 | 4.50%-2.76億 | 110.14%700萬 | -186.44%-1.69億 | -42.67%-39.79億 | -53.47%-35.62億 |
| 減:其他特殊費用 | -42.86%1億 | -52.81%5.12億 | 3.55%1.75億 | -4.91%10.85億 | -10.64%6.47億 | -4.50%2.76億 | -110.14%-700萬 | 186.44%1.69億 | 716.76%11.41億 | 210.87%7.24億 |
| 減:勾銷 | ---- | -48.46%11.73億 | ---- | -19.80%22.76億 | ---- | ---- | ---- | ---- | -4.57%28.38億 | ---- |
| 其他營業外收入(費用) | -611.11%-1.28億 | -225.79%-4.39億 | -124.00%-1,800萬 | 15.95%3.49億 | 4.17%1.5億 | 195.08%1.8億 | -243.59%-5,600萬 | 31.58%7,500萬 | -50.49%3.01億 | -10.00%1.44億 |
| 稅前利潤 | -2.44%105.11億 | 16.73%381.3億 | 68.03%107.74億 | -1.42%326.65億 | 30.63%69.43億 | 59.54%108.41億 | -11.68%84.69億 | -43.94%64.12億 | -16.23%331.37億 | -31.21%53.15億 |
| 所得稅 | -11.78%28億 | 20.86%118.59億 | 69.73%31.74億 | 9.91%98.12億 | 40.14%24.3億 | 42.54%31.26億 | 32.12%23.86億 | -41.45%18.7億 | -29.62%89.27億 | -58.12%17.34億 |
| 除稅後利潤 | 1.45%77.1億 | 14.95%262.7億 | 67.36%76億 | -5.61%228.53億 | 26.02%45.14億 | 67.62%77.14億 | -21.82%60.84億 | -44.92%45.41億 | -9.91%242.1億 | -0.11%35.82億 |
| 持續經營利潤 | 1.46%77.11億 | 14.96%262.71億 | 67.33%76億 | -5.61%228.53億 | 26.03%45.13億 | 67.64%77.15億 | -21.84%60.83億 | -44.91%45.42億 | -9.91%242.1億 | -0.14%35.81億 |
| 歸屬于少數股東的淨利潤 | 9.73%2.03億 | 66.22%7.48億 | 6.32%1.85億 | -22.95%4.5億 | 1,714.29%1.13億 | -125.00%-4,000萬 | 30.13%2.03億 | -36.73%1.74億 | -37.34%5.84億 | 94.35%-700萬 |
| 歸屬於母公司的淨利潤 | 1.24%75.07億 | 13.92%255.21億 | 69.80%74.15億 | -5.18%224.02億 | 22.66%44.01億 | 74.52%77.54億 | -22.89%58.8億 | -45.20%43.67億 | -8.92%236.25億 | -3.26%35.88億 |
| 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 | 1.24%75.07億 | 13.92%255.21億 | 69.80%74.15億 | -5.18%224.02億 | 22.66%44.01億 | 74.52%77.54億 | -22.89%58.8億 | -45.20%43.67億 | -8.92%236.25億 | -3.26%35.88億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.78%69.62 | 18.17%230.39 | 75.74%65.8164 | -2.30%194.96 | 26.04%38.77 | 78.98%67.71 | -20.59%51.03 | -43.84%37.45 | -6.52%199.54 | -0.97%30.76 |
| 稀釋每股收益 | 5.78%69.62 | 18.17%230.39 | 75.74%65.8164 | -2.30%194.96 | 26.28%38.685 | 79.26%67.71 | -20.59%51.03 | -43.84%37.45 | -6.52%199.54 | -0.86%30.6348 |
| 每股派息 | 0 | 12.50%90 | 0 | 14.29%80 | 0.00%40 | 0 | 33.33%40 | 0 | 45.83%70 | 66.67%40 |
| 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 |