Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (FY)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 54.35%187.26億 | 17.95%121.32億 | 44.99%44.92億 | 21.65%26.78億 | -8.16%23.91億 | 7.92%25.7億 | -5.32%102.85億 | 10.58%30.99億 | 6.79%22.01億 | -17.68%26.03億 |
| 主營業務成本 | 62.71%151.94億 | 17.54%93.38億 | 47.11%34.06億 | 18.76%20.32億 | -8.19%18.33億 | 7.57%20.67億 | -6.89%79.44億 | 10.61%23.15億 | 9.41%17.11億 | -21.05%19.97億 |
| 毛利 | 26.42%35.32億 | 19.35%27.94億 | 38.71%10.87億 | 31.73%6.46億 | -8.06%5.58億 | 9.37%5.04億 | 0.43%23.41億 | 10.49%7.83億 | -1.44%4.9億 | -4.21%6.07億 |
| 營業費用 | 8.64%24.18億 | 4.91%22.25億 | 4.75%5.71億 | 4.86%5.69億 | 4.52%5.22億 | 5.50%5.63億 | 1.89%21.21億 | -0.52%5.45億 | 3.86%5.43億 | 2.80%5億 |
| 員工成本 | 8.13%15.65億 | 6.24%14.48億 | 9.76%5.5億 | 5.46%3.18億 | 4.29%2.93億 | 2.74%2.88億 | 2.76%13.63億 | 0.99%5.01億 | 1.75%3.01億 | 2.52%2.81億 |
| 銷售、一般行政及管理費用 | 16.94%1.57億 | 1.21%1.34億 | ---- | ---- | ---- | ---- | 54.25%1.32億 | ---- | ---- | ---- |
| -銷售費用 | 35.98%2,905.3萬 | -38.56%2,136.6萬 | ---- | ---- | ---- | ---- | 82.96%3,477.3萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 13.33%1.28億 | 15.39%1.13億 | ---- | ---- | ---- | ---- | 46.08%9,756.6萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 17.14%3,958.4萬 | -39.55%3,379.1萬 | ---- | ---- | ---- | ---- | -18.05%5,590.1萬 | ---- | ---- | ---- |
| -折舊 | 17.14%3,958.4萬 | -9.42%3,379.1萬 | ---- | ---- | ---- | ---- | -6.86%3,730.7萬 | ---- | ---- | ---- |
| -攤銷 | ---- | --0 | ---- | ---- | ---- | ---- | -33.97%1,859.4萬 | ---- | ---- | ---- |
| 租金及土地費用 | 8.98%1.34億 | -0.46%1.23億 | ---- | ---- | ---- | ---- | -13.34%1.23億 | ---- | ---- | ---- |
| 其他營業費用 | 7.21%5.22億 | 9.00%4.87億 | -0.72%-2.69億 | 4.11%2.52億 | 4.82%2.3億 | 8.54%2.75億 | -2.72%4.47億 | -9.38%-2.68億 | 6.61%2.42億 | 3.15%2.19億 |
| 營業利潤 | 96.06%11.14億 | 158.89%5.68億 | 116.28%5.16億 | 244.31%7,628.9萬 | -67.03%3,516.8萬 | 18.99%-5,896.5萬 | -11.80%2.2億 | 47.86%2.39億 | -107.24%-5,286.6萬 | -27.41%1.07億 |
| 營業外利息收入與支出淨額 | -148.44%-1,040.2萬 | -4.28%-418.7萬 | 1,120.25%192.8萬 | 103.08%6.7萬 | -4,157.89%-462.6萬 | 26.43%-155.6萬 | 5.86%-401.5萬 | -61.27%15.8萬 | -197.93%-217.2萬 | 102.64%11.4萬 |
| 營業外利息收入 | 2,003.53%178.8萬 | -50.87%8.5萬 | -91.67%6,000 | -93.06%5,000 | -45.83%1.3萬 | 1,120.00%6.1萬 | 592.00%17.3萬 | 1,100.00%7.2萬 | 1,100.00%7.2萬 | 242.86%2.4萬 |
| 營業外利息支出 | 185.35%1,219萬 | 2.01%427.2萬 | -2,134.88%-192.2萬 | -102.76%-6.2萬 | 5,254.44%463.9萬 | -23.73%161.7萬 | -2.38%418.8萬 | 78.61%-8.6萬 | 201.45%224.4萬 | -102.08%-9萬 |
| 投資淨收益 | 127.68%942.6萬 | -3.81%414萬 | 201.32%273萬 | 589.05%440.3萬 | -273.83%-304.9萬 | -94.43%5.6萬 | 111.47%430.4萬 | 99.12%90.6萬 | -25.70%63.9萬 | 104.34%175.4萬 |
| 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 | -2,483萬 | 0 | 0 | 0 | -8,045.8萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 65.14%-163萬 | 0 | 0 | 50.56%-467.6萬 | -716.69%-469.3萬 | -238.64%-6.1萬 | |||
| 減:其他特殊費用 | ---- | -65.14%163萬 | --0 | --0 | ---- | ---- | -50.56%467.6萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 569.23%6.1萬 | ---- |
| 其他營業外收入(費用) | -80.62%-9,395.3萬 | -8,041.68%-5,201.8萬 | -30,225.71%-5,272萬 | -185.21%-26.5萬 | 48.15%-1.4萬 | 400.51%98.1萬 | 123.68%65.5萬 | 112.95%17.5萬 | 294.38%31.1萬 | 96.96%-2.7萬 |
| 稅前利潤 | 93.24%9.95億 | 280.26%5.15億 | 99.01%4.68億 | 159.80%8,049.4萬 | -76.20%2,584.5萬 | 19.29%-5,948.3萬 | -30.56%1.35億 | 45.47%2.35億 | -496.97%-1.35億 | 7.28%1.09億 |
| 所得稅 | 145.44%3.24億 | 92.81%1.32億 | 369.20%4,546.8萬 | 50.13%4,557.6萬 | 156.81%820.1萬 | -52.95%3,264.2萬 | 23.84%6,840.2萬 | 3.52%-1,689萬 | 451.81%3,035.8萬 | -178.43%-1,443.7萬 |
| 除稅後利潤 | 75.25%6.71億 | 471.82%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,693.9萬 | 40.69%2.52億 | -1,085.18%-1.65億 | 48.55%1.23億 |
| 持續經營利潤 | 75.25%6.71億 | 471.81%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,694萬 | 40.69%2.52億 | -1,085.16%-1.65億 | 48.55%1.23億 |
| 歸屬于少數股東的淨利潤 | 955.5萬 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 72.76%6.61億 | 471.82%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,693.9萬 | 40.69%2.52億 | -1,085.18%-1.65億 | 48.55%1.23億 |
| 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 | 72.76%6.61億 | 471.82%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,693.9萬 | 40.69%2.52億 | -1,085.18%-1.65億 | 48.55%1.23億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 72.75%43.74 | 471.56%25.32 | 67.61%27.94 | 121.17%2.31 | -85.73%1.16 | 35.62%-6.09 | -52.06%4.43 | 40.68%16.67 | -1,085.87%-10.91 | 48.63%8.13 |
| 稀釋每股收益 | 72.75%43.74 | 471.56%25.32 | 67.63%27.9331 | 121.17%2.3095 | -85.73%1.16 | 35.62%-6.09 | -52.06%4.43 | 40.69%16.6636 | -1,085.18%-10.9106 | 48.63%8.13 |
| 每股派息 | 20.00%6 | 66.67%5 | 66.67%5 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 0 | 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 |