Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.48%157.01億 | -2.55%33.34億 | 5.45%47.06億 | 5.52%150.27億 | 6.54%35.62億 | 0.93%35.82億 | 1.26%34.21億 | 12.38%44.62億 | 20.32%142.41億 | -0.43%33.43億 |
| 主營業務成本 | 6.26%76.48億 | 1.36%16.03億 | 6.67%22.78億 | 2.49%71.97億 | 2.96%17.35億 | 0.19%17.44億 | -4.75%15.82億 | 10.35%21.36億 | 12.89%70.22億 | -5.37%16.85億 |
| 毛利 | 2.84%80.53億 | -5.91%17.31億 | 4.33%24.27億 | 8.47%78.3億 | 10.17%18.27億 | 1.65%18.38億 | 7.07%18.39億 | 14.32%23.27億 | 28.56%72.19億 | 5.15%16.58億 |
| 營業費用 | 6.84%78.1億 | 5.13%18.98億 | 5.63%18.79億 | 6.25%73.1億 | 3.49%19.39億 | 9.25%17.86億 | 6.09%18.06億 | 6.57%17.79億 | 1.16%68.8億 | 10.34%18.74億 |
| 員工成本 | ---- | ---- | ---- | 2.77%44.34億 | ---- | ---- | ---- | ---- | -1.13%43.15億 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 11.74%13.1億 | ---- | ---- | ---- | ---- | 8.48%11.73億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 24.48%4.64億 | ---- | ---- | ---- | ---- | 33.63%3.73億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 5.81%8.47億 | ---- | ---- | ---- | ---- | -0.26%8億 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 13.74%2.64億 | ---- | ---- | ---- | ---- | 10.66%2.32億 | ---- |
| -折舊 | ---- | ---- | ---- | 13.74%2.64億 | ---- | ---- | ---- | ---- | 10.66%2.32億 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | 5.76%5.61億 | ---- | ---- | ---- | ---- | 3.29%5.31億 | ---- |
| 其他營業費用 | ---- | ---- | ---- | 17.57%7.39億 | ---- | ---- | ---- | ---- | -0.40%6.29億 | ---- |
| 營業利潤 | -53.27%2.43億 | -599.26%-1.68億 | 0.11%5.48億 | 53.41%5.2億 | 47.80%-1.13億 | -70.08%5,188.9萬 | 111.95%3,360.2萬 | 49.68%5.47億 | 128.59%3.39億 | -77.83%-2.16億 |
| 營業外利息收入與支出淨額 | 13.71%-1,032.5萬 | 13.86%-254.1萬 | 12.58%-280.1萬 | 37.89%-1,196.5萬 | 12.99%-276.6萬 | 17.17%-304.5萬 | 43.08%-295萬 | 55.66%-320.4萬 | 54.36%-1,926.4萬 | 63.43%-317.9萬 |
| 營業外利息收入 | 28.32%44.4萬 | -13.07%15.3萬 | --0 | -15.40%34.6萬 | -10.05%17萬 | --0 | -14.98%17.6萬 | --0 | -26.96%40.9萬 | -31.02%18.9萬 |
| 營業外利息支出 | -12.53%1,076.9萬 | -13.82%269.4萬 | -12.58%280.1萬 | -37.42%1,231.1萬 | -12.83%293.6萬 | -17.28%304.5萬 | -42.00%312.6萬 | -55.71%320.4萬 | -54.00%1,967.3萬 | -62.44%336.8萬 |
| 投資淨收益 | 17.92%4,513.7萬 | 25.03%2,372.6萬 | -5.97%302.5萬 | -13.08%3,827.8萬 | 11.97%1,411萬 | 19.05%197.5萬 | -28.25%1,897.6萬 | -3.39%321.7萬 | 7.40%4,404萬 | 0.45%1,260.2萬 |
| 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 | -81.73%8,512.8萬 | 5,603.1萬 | 0 | 607.80%4.66億 | 0 | 0 | 0 | 4.66億 | 4.54%6,583.5萬 | 126.98%679.6萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 95.95%-649.7萬 | 0 | 0 | -546.38%-1.6億 | 101.65%35.4萬 | 0 | -1,241.79%-1.61億 | 45.30%34萬 | -101.91%-2,480.3萬 | 94.20%-2,140.3萬 |
| 減:重組及並購 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -89.15%3,144.9萬 | --1,122.3萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | 97.90%-35.4萬 | ---- | ---- | ---- | ---- | 99.00%-1,682.6萬 | --0 |
| 減:勾銷 | -95.96%649.7萬 | --0 | --0 | 1,478.34%1.61億 | --0 | --0 | --1.61億 | ---34萬 | -89.15%1,018萬 | -87.10%1,018萬 |
| 其他營業外收入(費用) | -2.30%6,977.8萬 | -17.64%1,559.1萬 | -4.49%1,708.4萬 | -16.49%7,141.9萬 | -16.55%1,750.7萬 | 1.96%1,709.4萬 | -28.95%1,893萬 | -15.34%1,788.8萬 | -68.63%8,552萬 | -79.01%2,097.9萬 |
| 稅前利潤 | -53.84%4.26億 | 18.93%-7,495.4萬 | -45.20%5.65億 | 88.34%9.23億 | 58.27%-8,348.7萬 | -69.60%6,791.5萬 | -210.19%-9,245.7萬 | 169.25%10.32億 | 9.14%4.9億 | 51.38%-2億 |
| 所得稅 | -159.51%-7,432萬 | 93.33%-574萬 | -39.98%1.03億 | 535.56%1.25億 | 121.36%1,920.6萬 | -45.94%2,081.1萬 | -582.92%-8,604.6萬 | 3,362.84%1.71億 | -119.13%-2,867.5萬 | -66,219.85%-8,992.3萬 |
| 除稅後利潤 | -37.32%5.01億 | -979.44%-6,921.4萬 | -46.24%4.63億 | 53.86%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.2萬 | 127.57%8.61億 | 73.38%5.19億 | 73.24%-1.1億 |
| 持續經營利潤 | -37.32%5.01億 | -979.61%-6,921.4萬 | -46.24%4.63億 | 53.87%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.1萬 | 127.57%8.61億 | 73.38%5.19億 | 73.24%-1.1億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -37.32%5.01億 | -979.44%-6,921.4萬 | -46.24%4.63億 | 53.86%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.2萬 | 127.57%8.61億 | 73.38%5.19億 | 73.24%-1.1億 |
| 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 | -37.32%5.01億 | -979.44%-6,921.4萬 | -46.24%4.63億 | 53.86%7.99億 | 6.78%-1.03億 | -74.53%4,710.4萬 | -109.70%-641.2萬 | 127.57%8.61億 | 73.38%5.19億 | 73.24%-1.1億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -37.69%145.4 | -796.04%-20.34 | -46.58%134.84 | 52.94%233.35 | 7.13%-30.21 | -75.29%13.4 | -111.77%-2.27 | 126.19%252.43 | 72.29%152.58 | 73.33%-32.53 |
| 稀釋每股收益 | -37.69%145.4 | -796.04%-20.34 | -46.58%134.84 | 52.94%233.35 | 7.13%-30.21 | -75.29%13.4 | -111.77%-2.27 | 126.19%252.43 | 72.29%152.58 | 73.33%-32.53 |
| 每股派息 | 50.00%45 | 0 | 0 | 50.00%30 | 50.00%30 | 0 | 0 | 0 | 20 | 20 |
| 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 |