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 | -0.28%628.75億 | 7.08%2,452.69億 | 9.30%630.52億 | 0.60%2,290.53億 | 1.36%604.18億 | 9.19%564.47億 | -12.18%545.01億 | 6.18%576.87億 | -0.92%2,276.92億 | 2.32%596.05億 |
| 主營業務成本 | 35.22%94.75億 | 56.35%258.95億 | 47.67%70.07億 | 17.49%165.62億 | 28.96%43.02億 | 51.26%41.37億 | -34.38%33.78億 | 64.87%47.45億 | 15.12%140.97億 | 26.94%33.36億 |
| 毛利 | -4.72%534億 | 3.24%2,193.74億 | 5.86%560.45億 | -0.52%2,124.91億 | -0.27%561.16億 | 6.84%523.1億 | -10.18%511.23億 | 2.90%529.42億 | -1.82%2,135.95億 | 1.16%562.69億 |
| 營業費用 | -1.41%502.38億 | 5.43%2,070.3億 | 3.07%509.59億 | 3.07%1,963.72億 | 1.00%500.45億 | 0.79%481.67億 | 3.53%487.19億 | 7.18%494.41億 | 1.04%1,905.24億 | 5.99%495.48億 |
| 營業利潤 | -37.83%31.62億 | -23.42%123.44億 | 45.27%50.86億 | -30.13%161.19億 | -9.67%60.71億 | 253.80%41.43億 | -75.61%24.04億 | -34.24%35.01億 | -20.43%230.71億 | -24.29%67.21億 |
| 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 | 0 | 33.11%9.77億 | -94.62%7,700萬 | -12.93%7.34億 | -465.14%-6.39億 | -94.46%3,700萬 | -9,400萬 | 14.3億 | 940.74%8.43億 | 821.05%1.75億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 726.03%98.05億 | -128.32%-6,400萬 | 4,665.38%11.87億 | -15.11億 | -5,470.00%-5.57億 | 19,031.25%30.29億 | 2.26億 | 23.53%-2,600萬 | 0 |
| 減:重組及並購 | --0 | 105.45%1.66億 | --6,400萬 | ---30.45億 | --0 | --0 | ---- | ---- | --0 | --0 |
| 減:其他特殊費用 | ---- | -1,568.48%-99.71億 | ---- | 2,511.54%6.79億 | --3.32億 | 5,470.00%5.57億 | --1,600萬 | ---2.26億 | -23.53%2,600萬 | --0 |
| 減:勾銷 | ---- | --0 | ---- | --11.79億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -38.00%31.61億 | 28.21%231.24億 | -1.14%50.98億 | -24.49%180.36億 | -43.18%39.18億 | 98.30%36.23億 | -45.75%53.38億 | -3.14%51.57億 | -18.69%238.85億 | -22.41%68.95億 |
| 所得稅 | -15.93%18.68億 | 75.62%96.31億 | 50.44%22.22億 | 17.36%54.84億 | 1,988.64%27.57億 | 1,129.19%22.74億 | -151.12%-10.24億 | -37.23%14.77億 | -52.44%46.73億 | -98.25%1.32億 |
| 除稅後利潤 | -55.08%12.92億 | 7.51%134.93億 | -21.83%28.76億 | -34.67%125.51億 | -82.84%11.61億 | -17.85%13.48億 | -18.80%63.63億 | 23.83%36.79億 | -1.72%192.12億 | 406.67%67.64億 |
| 持續經營利潤 | -55.04%12.93億 | 7.50%134.93億 | -21.85%28.76億 | -34.67%125.52億 | -82.83%11.61億 | -17.84%13.49億 | -18.81%63.62億 | 23.86%36.8億 | -1.73%192.12億 | 406.21%67.63億 |
| 歸屬于少數股東的淨利潤 | -169.14%-4.71億 | -2,268.42%-4.5億 | -1.75億 | -110.73%-1,900萬 | 45.95%1.62億 | -321.74%-9,700萬 | -566.67%-8,400萬 | 0 | 142.47%1.77億 | 684.21%1.11億 |
| 歸屬於母公司的淨利潤 | -42.18%17.64億 | 10.91%139.43億 | -17.07%30.51億 | -33.96%125.71億 | -84.97%10億 | -13.11%14.45億 | -17.55%64.47億 | 26.91%36.79億 | -2.26%190.35億 | 391.07%66.54億 |
| 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 | -42.18%17.64億 | 10.91%139.43億 | -17.07%30.51億 | -33.96%125.71億 | -84.97%10億 | -13.11%14.45億 | -17.55%64.47億 | 26.91%36.79億 | -2.26%190.35億 | 391.07%66.54億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -42.14%10.31 | 11.12%81.45 | -16.92%17.82 | -33.92%73.3 | -84.97%5.83 | -13.18%8.43 | -17.46%37.59 | 27.00%21.45 | 5.10%110.92 | 391.51%38.78 |
| 稀釋每股收益 | -42.14%10.31 | 11.13%81.45 | -16.92%17.82 | -33.93%73.29 | -84.97%5.83 | -13.20%8.42 | -17.46%37.59 | 27.00%21.45 | 5.10%110.92 | 391.51%38.78 |
| 每股派息 | 0 | 0.00%40 | 0 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 33.33%40 | 33.33%40 |
| 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 |