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)2025/10/31 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.41%1,248.98億 | 13.21%334.23億 | 5.12%1,152.09億 | 4.64%301.71億 | 9.59%295.22億 | 6.21%1,095.94億 | 7.13%273.7億 | 8.43%264.54億 | 11.08%288.32億 | -1.27%269.39億 |
| 主營業務成本 | 8.96%1,052.49億 | 14.61%285.54億 | 4.94%965.91億 | 2.38%247.6億 | 9.01%249.14億 | 6.30%920.42億 | 4.14%229.44億 | 8.63%220.58億 | 11.85%241.85億 | 1.02%228.54億 |
| 毛利 | 5.54%196.49億 | 5.66%48.69億 | 6.07%186.18億 | 16.44%54.11億 | 12.80%46.08億 | 5.71%175.53億 | 25.80%44.25億 | 7.44%43.95億 | 7.22%46.47億 | -12.37%40.85億 |
| 營業費用 | 6.77%147.06億 | 8.98%37.19億 | 1.89%137.73億 | 8.68%35.14億 | 0.34%34.13億 | 5.15%135.18億 | 7.05%35.86億 | 2.98%32.98億 | 4.25%32.33億 | 6.22%34.01億 |
| 員工成本 | 3.57%43.41億 | ---- | -2.89%41.91億 | ---- | ---- | 5.13%43.16億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 0.94%51.93億 | ---- | 3.39%51.45億 | ---- | ---- | 5.64%49.76億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 1.34%13.01億 | ---- | 0.48%12.84億 | ---- | ---- | 13.20%12.78億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 0.80%38.91億 | ---- | 4.40%38.6億 | ---- | ---- | 3.26%36.98億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | -1.79%4.94億 | ---- | -3.45%5.03億 | ---- | ---- | -2.65%5.21億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 18.92%46.78億 | ---- | 6.17%39.34億 | ---- | ---- | 5.71%37.05億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 2.02%49.43億 | -3.80%11.5億 | 20.08%48.45億 | 34.19%18.98億 | 74.77%11.95億 | 7.62%40.35億 | 399.98%8.39億 | 23.51%10.98億 | 14.68%14.14億 | -53.15%6.84億 |
| 營業外利息收入與支出淨額 | -78.08%-2.27億 | -55.57%-4,048.8萬 | -16.80%-1.28億 | 10.26%-2,693.7萬 | 4.33%-2,602.6萬 | -2.49%-1.09億 | -8.21%-2,746.4萬 | 13.63%-2,458.3萬 | -14.41%-3,001.8萬 | -2.53%-2,720.4萬 |
| 營業外利息收入 | -25.73%1,158.9萬 | -61.35%210.8萬 | -21.39%1,560.4萬 | 139.97%566.1萬 | 64.52%545.4萬 | 50.51%1,984.9萬 | 83.04%701.6萬 | 90.96%715.9萬 | -22.15%235.9萬 | 28.69%331.5萬 |
| 營業外利息支出 | 66.77%2.39億 | 35.31%4,259.6萬 | 10.93%1.43億 | 0.68%3,259.8萬 | 3.15%3,148萬 | 7.78%1.29億 | 18.03%3,448萬 | -1.45%3,174.2萬 | 10.63%3,237.7萬 | 4.84%3,051.9萬 |
| 投資淨收益 | 23.50%1.31億 | 782.37%9,326.7萬 | 16.27%1.06億 | 234.07%7,322.5萬 | 117.14%1,057萬 | -69.20%9,106.8萬 | -26.67%2,702.2萬 | -21.94%1.04億 | -75.71%2,191.9萬 | -273.30%-6,167.6萬 |
| 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 | -295萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 8.03%2,657.9萬 | 25.46%1,120.7萬 | 14.44%2,460.3萬 | 147.90%241.7萬 | -15.61%893.3萬 | -19.16%2,149.8萬 | -88.25%26.7萬 | -11.62%967萬 | -17.02%97.5萬 | -13.24%1,058.6萬 |
| 特殊收入(費用) | -4,300.06%-3.24億 | -13,580.82%-2.9億 | 137.16%770.3萬 | -1,473.20%-476.5萬 | -273.37%-211.7萬 | -705.73%-2,072.8萬 | -173.70%-1,246.3萬 | 1.64%-804.5萬 | 109.91%34.7萬 | 68.64%-56.7萬 |
| 減:其他特殊費用 | 4,300.06%3.24億 | 13,580.82%2.9億 | -137.16%-770.3萬 | 1,473.20%476.5萬 | 273.37%211.7萬 | 705.73%2,072.8萬 | 173.70%1,246.3萬 | -1.64%804.5萬 | -109.91%-34.7萬 | -68.64%56.7萬 |
| 其他營業外收入(費用) | -125.00%-2,577.7萬 | 33.04%2,880.7萬 | 3.72%1.03億 | -56.95%2,069.8萬 | 4.30%2,165.3萬 | -23.74%9,942.2萬 | -76.46%1,607.7萬 | -35.67%1,450.4萬 | 307.73%4,808萬 | -25.16%2,076.1萬 |
| 稅前利潤 | -8.83%45.21億 | -21.13%9.53億 | 20.45%49.59億 | 34.82%19.62億 | 93.08%12.08億 | 0.44%41.17億 | 215.85%8.43億 | 17.13%11.93億 | 11.40%14.55億 | -58.48%6.26億 |
| 所得稅 | -18.68%13.91億 | -25.59%4.66億 | 35.05%17.11億 | 30.67%5.55億 | 123.07%6.26億 | 1.29%12.67億 | 174.51%2.29億 | 29.67%3.31億 | -0.15%4.25億 | -42.19%2.81億 |
| 除稅後利潤 | -3.64%31.3億 | -16.32%4.87億 | 13.96%32.48億 | 36.54%14.07億 | 68.65%5.81億 | 0.07%28.5億 | 234.71%6.13億 | 12.93%8.62億 | 16.98%10.3億 | -66.23%3.45億 |
| 持續經營利潤 | -3.64%31.3億 | -16.32%4.87億 | 13.96%32.48億 | 36.54%14.07億 | 68.65%5.81億 | 0.07%28.5億 | 234.71%6.13億 | 12.93%8.62億 | 16.98%10.3億 | -66.23%3.45億 |
| 歸屬于少數股東的淨利潤 | 20.50%9,377.8萬 | 71.87%895.1萬 | 90.82%7,782.6萬 | 74.09%3,374.5萬 | -21.17%520.8萬 | -31.57%4,078.5萬 | -1,578.95%-140.5萬 | -25.54%1,619.9萬 | -29.27%1,938.4萬 | -36.17%660.7萬 |
| 歸屬於母公司的淨利潤 | -4.24%30.36億 | -17.11%4.78億 | 12.85%31.7億 | 35.82%13.73億 | 70.41%5.76億 | 0.75%28.09億 | 235.65%6.15億 | 14.06%8.46億 | 18.46%10.11億 | -66.54%3.38億 |
| 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 | -4.24%30.36億 | -17.11%4.78億 | 12.85%31.7億 | 35.82%13.73億 | 70.41%5.76億 | 0.75%28.09億 | 235.65%6.15億 | 14.06%8.46億 | 18.46%10.11億 | -66.54%3.38億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -3.65%181.31 | -17.16%28.34 | 12.81%188.18 | 35.78%81.51 | 70.37%34.21 | 0.71%166.81 | 235.39%36.49 | 14.04%50.21 | 18.43%60.03 | -66.55%20.08 |
| 稀釋每股收益 | -3.65%181.31 | -17.16%28.34 | 12.81%188.18 | 35.76%81.4942 | 70.37%34.21 | 0.71%166.81 | 235.51%36.49 | 14.04%50.21 | 18.43%60.03 | -66.55%20.08 |
| 每股派息 | 25.00%60 | 0 | 0.00%48 | 0.00%24 | 0 | 0.00%48 | 0.00%24 | 0 | 0.00%24 | 0 |
| 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 |