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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.82%2,300.55億 | -5.89%2,366.5億 | -3.71%2,275.2億 | 5.01%9,889.81億 | 4.94%2,669.29億 | 0.36%2,343.23億 | 7.87%2,514.48億 | 6.99%2,362.81億 | 4.87%9,417.9億 | 4.47%2,543.59億 |
| 主營業務成本 | -2.82%1,393.41億 | -3.71%1,443.76億 | -3.56%1,389.55億 | 1.49%5,990.72億 | 3.57%1,616.62億 | -1.03%1,433.9億 | 2.65%1,499.4億 | 0.60%1,440.8億 | 3.66%5,902.61億 | -1.63%1,560.88億 |
| 毛利 | -0.24%907.14億 | -9.10%922.74億 | -3.94%885.65億 | 10.92%3,899.09億 | 7.12%1,052.67億 | 2.62%909.34億 | 16.63%1,015.08億 | 18.80%922億 | 6.98%3,515.28億 | 15.89%982.7億 |
| 營業費用 | 0.62%610.19億 | -0.97%653.87億 | -1.69%538.31億 | 15.54%2,551.46億 | 11.89%737.21億 | 23.00%606.43億 | 17.14%660.27億 | 11.15%547.56億 | 3.49%2,208.2億 | 11.72%658.88億 |
| 銷售、一般行政及管理費用 | 1.05%610.79億 | -2.54%642.78億 | 8.94%595.47億 | 12.48%2,514.46億 | 11.68%703.93億 | 10.66%604.43億 | 16.29%659.52億 | 11.13%546.58億 | 6.95%2,235.55億 | 10.80%630.33億 |
| -一般及行政管理費用 | 1.05%610.79億 | -2.54%642.78億 | 8.94%595.47億 | 12.48%2,514.46億 | 11.68%703.93億 | 10.66%604.43億 | 16.29%659.52億 | 11.13%546.58億 | 6.95%2,235.55億 | 10.80%630.33億 |
| 其他營業費用 | -54.89%4.34億 | 22.45%7.8億 | -46.88%4.17億 | -5.88%55.72億 | -24.36%33.63億 | 88.63%9.62億 | 149.80%6.37億 | 8.43%7.85億 | -19.95%59.2億 | 6.49%44.46億 |
| 其他營業收入總額 | -35.17%4.94億 | -158.54%-3.29億 | 792.72%61.33億 | -78.37%18.72億 | -97.80%3,500萬 | -86.93%7.62億 | -6.95%5.62億 | 6.68%6.87億 | 183.58%86.55億 | -23.80%15.91億 |
| 營業利潤 | -1.97%296.95億 | -24.22%268.87億 | -7.24%347.34億 | 3.10%1,347.63億 | -2.58%315.46億 | -22.94%302.91億 | 15.69%354.81億 | 32.09%374.44億 | 13.44%1,307.08億 | 25.43%323.82億 |
| 營業外利息收入與支出淨額 | 145.31%12.98億 | -79.14%6.62億 | 107.78%2.13億 | -114.13%-2.26億 | 297.40%22.05億 | -485.08%-28.65億 | 50.09%31.73億 | -1,841.84%-27.38億 | 229.69%15.99億 | 26.80%-11.17億 |
| 營業外利息收入 | -67.06%15.3億 | -69.81%12.21億 | 9.34%24.11億 | 47.15%97.16億 | -64.68%2.43億 | 51.35%46.45億 | 38.97%40.44億 | 28.95%22.05億 | 42.68%66.03億 | 22.64%6.88億 |
| 營業外利息支出 | -96.91%2.32億 | -35.82%5.59億 | -55.53%21.98億 | 98.68%99.42億 | -208.70%-19.62億 | 223.01%75.1億 | 9.42%8.71億 | 167.04%49.43億 | 20.78%50.04億 | -13.51%18.05億 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 13.00%309.92億 | -28.73%275.5億 | 0.69%349.46億 | 1.68%1,345.37億 | 7.94%337.5億 | -31.52%274.27億 | 17.91%386.54億 | 23.04%347.06億 | 14.35%1,323.08億 | 28.71%312.66億 |
| 所得稅 | 76.32%87.33億 | -36.18%83.17億 | -43.35%74.82億 | 14.52%393.09億 | 142.52%81.17億 | -53.27%49.53億 | 13.29%130.32億 | 48.78%132.07億 | -8.05%343.26億 | -54.39%33.47億 |
| 除稅後利潤 | -0.96%222.59億 | -24.94%192.33億 | 27.75%274.64億 | -2.81%952.27億 | -8.18%256.33億 | -23.70%224.74億 | 20.40%256.22億 | 11.23%214.99億 | 25.02%979.82億 | 64.68%279.18億 |
| 持續經營利潤 | -0.96%222.59億 | -24.94%192.33億 | 27.75%274.64億 | -2.81%952.27億 | -8.18%256.33億 | -23.70%224.74億 | 20.40%256.22億 | 11.23%214.99億 | 25.02%979.82億 | 64.68%279.18億 |
| 歸屬于少數股東的淨利潤 | 31.62%33.55億 | -39.13%23.27億 | -30.33%25.57億 | 12.21%133.86億 | 17.00%33.44億 | -18.51%25.49億 | 22.14%38.23億 | 30.47%36.7億 | 10.79%119.29億 | 57.12%28.58億 |
| 歸屬於母公司的淨利潤 | -5.12%189.03億 | -22.45%169.05億 | 39.70%249.08億 | -4.89%818.42億 | -11.05%222.9億 | -24.32%199.24億 | 20.10%217.99億 | 7.95%178.29億 | 27.28%860.53億 | 65.59%250.6億 |
| 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 | -5.12%189.03億 | -22.45%169.05億 | 39.70%249.08億 | -4.89%818.42億 | -11.05%222.9億 | -24.32%199.24億 | 20.10%217.99億 | 7.95%178.29億 | 27.28%860.53億 | 65.59%250.6億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.24%10.84 | -21.78%9.66 | 40.81%14.18 | -4.25%46.41 | -10.40%12.67 | -23.77%11.32 | 20.96%12.35 | 8.51%10.07 | 27.99%48.47 | 66.29%14.14 |
| 稀釋每股收益 | -4.24%10.84 | -21.78%9.66 | 40.81%14.18 | -4.89%46.0998 | -10.40%12.67 | -23.77%11.32 | 20.96%12.35 | 8.51%10.07 | 28.01%48.47 | 66.29%14.14 |
| 每股派息 | 0 | 22.73%9 | 0 | 10.00%14.6667 | 10.00%7.3333 | 0 | 10.00%7.3333 | 0 | 5.26%13.3333 | 5.26%6.6667 |
| 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 |