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 | 49.07%430.97億 | 44.93%1,449.04億 | 42.31%289.11億 | 37.67%999.81億 | 31.23%275.56億 | 35.72%284.95億 | 40.56%236.15億 | 46.90%203.15億 | 37.64%726.24億 | 47.87%209.99億 |
| 主營業務成本 | 23.28%83.31億 | 25.62%350.05億 | 25.43%67.58億 | 22.95%278.65億 | 10.08%73.71億 | 31.20%88.64億 | 14.09%62.42億 | 44.06%53.88億 | 19.95%226.63億 | 31.40%66.96億 |
| 毛利 | 56.94%347.66億 | 52.39%1,098.99億 | 48.41%221.53億 | 44.34%721.16億 | 41.12%201.85億 | 37.87%196.31億 | 53.34%173.73億 | 47.95%149.27億 | 47.51%499.61億 | 57.09%143.03億 |
| 營業費用 | 27.71%145.67億 | 28.97%582.39億 | 27.27%114.06億 | 23.01%451.58億 | 25.42%146.18億 | 28.55%115.48億 | 19.88%100.3億 | 16.31%89.62億 | 17.19%367.1億 | 35.57%116.55億 |
| 員工成本 | ---- | 14.65%186.37億 | ---- | 15.90%162.55億 | ---- | ---- | ---- | ---- | 6.83%140.25億 | ---- |
| 銷售、一般行政及管理費用 | ---- | 65.94%81.81億 | ---- | 21.28%49.3億 | ---- | ---- | ---- | ---- | 22.15%40.65億 | ---- |
| -銷售費用 | ---- | 90.08%63.98億 | ---- | 33.15%33.66億 | ---- | ---- | ---- | ---- | 18.85%25.28億 | ---- |
| -一般及行政管理費用 | ---- | 14.00%17.83億 | ---- | 1.76%15.64億 | ---- | ---- | ---- | ---- | 27.98%15.37億 | ---- |
| 折舊及攤銷 | ---- | 22.98%12.15億 | ---- | 9.90%9.88億 | ---- | ---- | ---- | ---- | 12.80%8.99億 | ---- |
| -折舊 | ---- | 22.98%12.15億 | ---- | 9.90%9.88億 | ---- | ---- | ---- | ---- | 12.80%8.99億 | ---- |
| 租金及土地費用 | ---- | 11.58%38.92億 | ---- | 19.99%34.88億 | ---- | ---- | ---- | ---- | 3.78%29.07億 | ---- |
| 其他營業費用 | ---- | 34.96%263.14億 | ---- | 31.61%194.97億 | ---- | ---- | ---- | ---- | 31.42%148.14億 | ---- |
| 營業利潤 | 87.95%201.99億 | 91.63%516.6億 | 80.17%107.47億 | 103.44%269.58億 | 110.23%55.67億 | 53.79%80.83億 | 147.82%73.43億 | 150.21%59.65億 | 420.87%132.51億 | 421.26%26.48億 |
| 營業外利息收入與支出淨額 | -33.61%2.37億 | 31.70%12.13億 | 144.52%3.57億 | 165.42%9.21億 | 167.20%3.34億 | 158.16%2.53億 | 137.97%1.88億 | 224.44%1.46億 | 339.24%3.47億 | 733.33%1.25億 |
| 營業外利息收入 | -30.25%2.79億 | 25.61%13.83億 | 115.05%4億 | 111.73%11.01億 | 113.48%3.8億 | 112.77%3億 | 91.06%2.35億 | 138.46%1.86億 | 110.53%5.2億 | 104.60%1.78億 |
| 營業外利息支出 | -2.33%4,200萬 | -5.56%1.7億 | 7.50%4,300萬 | 4.05%1.8億 | -13.21%4,600萬 | 9.30%4,700萬 | 6.82%4,700萬 | 21.21%4,000萬 | 2.98%1.73億 | -26.39%5,300萬 |
| 投資淨收益 | -137.17%-1.42億 | 285.34%2.15億 | 149.67%3.82億 | -137.42%-1.16億 | -1,918.75%-2.91億 | -8.99%-9,700萬 | -32.77%1.19億 | -25.73%1.53億 | 11.11%3.1億 | -91.75%1,600萬 |
| 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 | -87.58%2,000萬 | 1,116.43%25.91億 | 496.30%1.61億 | 132.13%2.13億 | 104.78%2,300萬 | -44.44%1,500萬 | 305.56%1.48億 | 119.71%2,700萬 | 53.44%-6.63億 | -48.46%-4.81億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -450.00%-3,300萬 | -220.42%-4.6億 | -101.12%-600萬 | 361.64%3.82億 | -25.93%-1.7億 | 1,800.00%1,700萬 | 81.82%-200萬 | 53,600.00%5.37億 | -104.58%-1.46億 | 57.55%-1.35億 |
| 減:重組及並購 | ---- | -96.23%400萬 | ---- | --1.06億 | --9,400萬 | ---- | ---- | ---- | --0 | --0 |
| 減:其他特殊費用 | 450.00%3,300萬 | 126.48%1.39億 | 101.12%600萬 | -2,382.61%-5.25億 | 207.69%4,000萬 | -3,000.00%-2,900萬 | -90.91%100萬 | -26,750.00%-5.37億 | 100.68%2,300萬 | -95.75%1,300萬 |
| 減:勾銷 | ---- | 756.76%3.17億 | ---- | -69.92%3,700萬 | -70.49%3,600萬 | --0 | --100萬 | --0 | -33.15%1.23億 | 1,009.09%1.22億 |
| 其他營業外收入(費用) | -291.07%-1.07億 | -20.92%2.23億 | -21.13%5,600萬 | 48.42%2.82億 | 688.89%1.59億 | -87.85%2,200萬 | 15.38%3,000萬 | 610.00%7,100萬 | -33.80%1.9億 | -114.75%-2,700萬 |
| 稅前利潤 | 72.43%201.71億 | 93.60%554.36億 | 69.59%116.98億 | 115.52%286.34億 | 161.86%56.17億 | 51.65%82.95億 | 147.28%78.24億 | 175.15%68.98億 | 168.57%132.86億 | 744.49%21.45億 |
| 所得稅 | 332.58%58.96億 | 23.37%134.74億 | -30.39%13.63億 | 115.85%109.22億 | 441.73%41.28億 | 57.11%26.3億 | 140.83%22.06億 | 14.64%19.58億 | 235.32%50.6億 | 25,300.00%7.62億 |
| 除稅後利潤 | 38.12%142.75億 | 136.93%419.62億 | 109.25%103.35億 | 115.33%177.11億 | 7.67%14.88億 | 49.24%56.65億 | 149.96%56.19億 | 518.15%49.39億 | 139.31%82.25億 | 450.60%13.82億 |
| 持續經營利潤 | 38.12%142.75億 | 136.93%419.62億 | 109.25%103.35億 | 115.33%177.11億 | 7.67%14.88億 | 49.24%56.65億 | 149.96%56.19億 | 518.15%49.39億 | 139.31%82.25億 | 450.60%13.82億 |
| 歸屬于少數股東的淨利潤 | 123.68%8,500萬 | 81.89%2.31億 | 65.22%3,800萬 | 89.55%1.27億 | 185.71%4,000萬 | 111.76%3,600萬 | 21.74%2,800萬 | 76.92%2,300萬 | 378.57%6,700萬 | 1,300.00%1,400萬 |
| 歸屬於母公司的淨利潤 | 37.82%141.9億 | 137.32%417.31億 | 109.44%102.96億 | 115.54%175.84億 | 5.85%14.48億 | 48.94%56.3億 | 151.24%55.9億 | 526.24%49.16億 | 138.33%81.58億 | 445.02%13.68億 |
| 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 | 37.82%141.9億 | 137.32%417.31億 | 109.44%102.96億 | 115.54%175.84億 | 5.85%14.48億 | 48.94%56.3億 | 151.24%55.9億 | 526.24%49.16億 | 138.33%81.58億 | 445.02%13.68億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 37.16%59.8 | 141.68%176.62 | 114.53%43.6 | 116.60%73.08 | 12.96%6.39 | 48.91%23.27 | 150.87%23.0967 | 525.33%20.3233 | 138.22%33.74 | 447.42%5.6567 |
| 稀釋每股收益 | 37.40%58.96 | 134.30%168.3 | 111.14%42.91 | 112.89%71.83 | -4.62%5.3933 | 48.88%23.2645 | 150.88%23.0967 | 525.33%20.3233 | 138.22%33.74 | 447.22%5.6546 |
| 每股派息 | 0 | 183.93%53 | 0 | 60.00%18.6667 | 67.50%11.1667 | 0 | 50.00%7.5 | 0 | 118.75%11.6667 | 150.00%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 |