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 | 34.08%4,431.89億 | 19.27%1.44萬億 | 9.34%3,305.41億 | 26.49%1.21萬億 | 14.08%3,457.85億 | 40.92%2,898.94億 | 19.76%2,725.18億 | 37.04%3,023.07億 | 25.32%9,569.77億 | 28.34%3,031.02億 |
| 主營業務成本 | 35.16%1,889.84億 | 9.90%6,096.18億 | 10.47%1,398.25億 | 44.55%5,546.87億 | 44.82%1,707.63億 | 49.50%1,320.49億 | 37.22%1,253.06億 | 46.86%1,265.69億 | 45.37%3,837.42億 | 36.62%1,179.18億 |
| 毛利 | 33.29%2,542.05億 | 27.19%8,341.15億 | 8.52%1,907.16億 | 14.41%6,558.17億 | -5.49%1,750.22億 | 34.46%1,578.45億 | 8.06%1,472.12億 | 30.74%1,757.38億 | 14.73%5,732.35億 | 23.57%1,851.84億 |
| 營業費用 | 1.77%1,410.92億 | 4.44%5,415.61億 | 6.66%1,386.34億 | 13.44%5,185.24億 | 3.71%1,349.64億 | 9.65%1,303.33億 | 17.74%1,232.44億 | 25.71%1,299.83億 | 38.79%4,570.75億 | 50.42%1,301.37億 |
| 銷售、一般行政及管理費用 | 14.58%1,209.88億 | 8.85%4,416.6億 | 6.76%1,055.9億 | 11.69%4,057.59億 | 7.38%3,211.25億 | 5.10%277億 | 12.43%973.89億 | 18.34%989.04億 | 58.07%3,632.95億 | 234.94%2,990.6億 |
| -一般及行政管理費用 | 14.58%1,209.88億 | 8.85%4,416.6億 | 6.76%1,055.9億 | 11.69%4,057.59億 | 7.38%3,211.25億 | 5.10%277億 | 12.43%973.89億 | 18.34%989.04億 | 58.07%3,632.95億 | 234.94%2,990.6億 |
| 其他營業費用 | -39.16%201.04億 | -11.41%999.01億 | 6.32%330.44億 | 20.24%1,127.65億 | -10.20%-1,861.61億 | 10.94%1,026.33億 | 43.20%258.55億 | 56.77%310.79億 | -5.74%937.8億 | -5,991.71%-1,689.23億 |
| 營業利潤 | 117.18%1,131.13億 | 113.09%2,925.54億 | 13.83%520.82億 | 18.19%1,372.93億 | -27.23%400.58億 | 1,972.84%275.12億 | -24.06%239.68億 | 47.49%457.55億 | -31.80%1,161.6億 | -13.11%550.47億 |
| 營業外利息收入與支出淨額 | ||||||||||
| 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 | 646.17%54.62億 | 103.09%294.74億 | -81.60%7.32億 | 127.62%145.13億 | 10.92%40.53億 | 310.28%44.31億 | 609.34%20.5億 | 194.09%39.79億 | -6.54%63.76億 | 593.78%36.54億 |
| 特殊收入(費用) | 85.06%3.22億 | -77.93%6.23億 | -42.00%1.74億 | 14.76%28.23億 | 404.84%25.04億 | 0 | 1,900萬 | 3億 | -99.07%24.6億 | 433.33%4.96億 |
| 減:重組及並購 | -85.06%-3.22億 | 77.93%-6.23億 | 42.00%-1.74億 | -14.76%-28.23億 | -404.84%-25.04億 | --0 | ---1,900萬 | ---3億 | 99.07%-24.6億 | -433.33%-4.96億 |
| 其他營業外收入(費用) | -2,202.02%-285.45億 | -209.04%-403.61億 | 82.35%-12.4億 | 42.86%-130.6億 | 18.27%-51.34億 | 62.79%-20.96億 | 153.30%11.96億 | 19.21%-70.26億 | 19.12%-228.56億 | 62.99%-62.82億 |
| 稅前利潤 | 74.60%903.52億 | 99.40%2,822.9億 | 20.32%517.48億 | 38.60%1,415.69億 | -21.61%414.81億 | 835.51%298.47億 | -8.01%272.33億 | 81.64%430.08億 | -75.25%1,021.4億 | 15.70%529.15億 |
| 所得稅 | -37.02%83.84億 | 233.17%931.32億 | 23.81%133.12億 | -8.18%279.53億 | -111.03%-19.59億 | 420.84%79.12億 | 39.67%112.48億 | 51.42%107.52億 | -46.59%304.44億 | -39.68%177.56億 |
| 除稅後利潤 | 113.26%819.68億 | 66.49%1,891.58億 | 19.16%384.36億 | 58.47%1,136.16億 | 23.55%434.4億 | 1,477.83%219.35億 | -25.83%159.85億 | 94.58%322.56億 | -79.85%716.96億 | 115.73%351.59億 |
| 持續經營利潤 | 113.26%819.68億 | 66.49%1,891.58億 | 19.16%384.36億 | 58.47%1,136.16億 | 23.55%434.4億 | 1,477.83%219.35億 | -25.83%159.85億 | 94.58%322.56億 | -79.85%716.96億 | 115.73%351.59億 |
| 歸屬于少數股東的淨利潤 | -115.45%-26.37億 | 2.52%270.38億 | 119.08%170.64億 | -27.25%263.73億 | 94.81%158.13億 | 69.51%-5.93億 | -69.64%33.64億 | -59.00%77.89億 | 425.71%362.51億 | -36.57%81.17億 |
| 歸屬於母公司的淨利潤 | 295.87%846.05億 | 85.83%1,621.2億 | -12.65%213.72億 | 146.14%872.43億 | 2.16%276.27億 | 6,281.87%225.28億 | 20.54%126.21億 | 1,111.03%244.67億 | -90.34%354.45億 | 672.41%270.42億 |
| 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 | 295.87%846.05億 | 85.83%1,621.2億 | -12.65%213.72億 | 146.14%872.43億 | 2.16%276.27億 | 6,281.87%225.28億 | 20.54%126.21億 | 1,111.03%244.67億 | -90.34%354.45億 | 672.41%270.42億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 294.41%139.6 | 69.42%268.045 | -21.20%35.395 | 136.37%158.215 | -3.25%49.265 | 6,193.85%40.91 | 18.88%23.11 | 1,010.23%44.92 | -91.07%66.935 | 632.66%50.92 |
| 稀釋每股收益 | 270.79%130.48 | 79.51%256.335 | -10.29%35.19 | 141.34%142.8 | 2.55%45.515 | 5,711.63%37.485 | 20.06%20.615 | 894.83%39.225 | -90.80%59.17 | 630.62%44.385 |
| 每股派息 | 0 | 13.33%85 | 0 | 0.00%75 | 0.00%60 | 0 | 0.00%15 | 0 | 0.00%75 | 0.00%60 |
| 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 |