Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (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 | -4.29%2,613.58億 | 1.65%1.05萬億 | 14.14%2,730.8億 | 11.44%1.04萬億 | 18.46%3,089.18億 | 4.08%2,454.33億 | 8.29%2,442.09億 | 14.38%2,392.59億 | 5.94%9,312.93億 | 16.10%2,607.88億 |
| 主營業務成本 | -3.10%1,725.19億 | 0.61%7,205.5億 | 10.77%1,780.46億 | 7.07%7,161.61億 | 13.48%2,213.23億 | 0.11%1,666.62億 | 5.83%1,674.35億 | 7.78%1,607.41億 | 4.62%6,688.69億 | 12.38%1,950.41億 |
| 毛利 | -6.52%888.39億 | 3.97%3,344.31億 | 21.03%950.34億 | 22.57%3,216.58億 | 33.23%875.95億 | 13.60%787.71億 | 14.09%767.74億 | 30.77%785.18億 | 9.45%2,624.24億 | 28.73%657.47億 |
| 營業費用 | 1.97%565.32億 | 1.85%2,309.44億 | 2.66%554.38億 | 4.10%2,267.53億 | 7.23%619.52億 | 0.94%550.43億 | 2.79%557.58億 | 5.33%540億 | 4.61%2,178.19億 | 6.18%577.76億 |
| 營業利潤 | -18.41%323.07億 | 9.04%1,034.87億 | 61.50%395.96億 | 112.77%949.05億 | 221.70%256.43億 | 60.22%237.28億 | 61.04%210.16億 | 179.44%245.18億 | 41.40%446.05億 | 338.72%79.71億 |
| 營業外利息收入與支出淨額 | -24.11%-24.76億 | -8.49%-85.07億 | 1.48%-19.95億 | 2.93%-78.41億 | 2.84%-19.18億 | 5.28%-19.38億 | 4.30%-19.6億 | -0.75%-20.25億 | -0.37%-80.78億 | 17.89%-19.74億 |
| 營業外利息收入 | 67.23%1.99億 | -2.84%5.47億 | -13.14%1.19億 | 35.66%5.63億 | 0.87%1.16億 | 30.00%1.43億 | 72.16%1.67億 | 47.31%1.37億 | 32.59%4.15億 | 129.56%1.15億 |
| 營業外利息支出 | 26.54%26.75億 | 7.73%90.54億 | -2.22%21.14億 | -1.05%84.04億 | -2.63%20.34億 | -3.48%20.81億 | -0.84%21.27億 | 2.81%21.62億 | 1.58%84.93億 | 3.67%20.89億 |
| 投資淨收益 | -5.58%5.58億 | 45.43%16.23億 | 14.09%5.91億 | 5.58%11.16億 | -8.29%1.99億 | 25.19%1.69億 | 13.30%2.3億 | 3.19%5.18億 | 11.50%10.57億 | 0.93%2.17億 |
| 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 | -8,600萬 | -37.54%9.3億 | -85.05%4,500萬 | -71.58%2,700萬 | -95.28%3,000萬 | 80.79%8.28億 | 28.14%14.89億 | -65.99%3.01億 | ||
| 聯營企業及其他參股權益產生的收益 | 79.57%51.23億 | -4.73%117.6億 | -37.30%28.53億 | 31.57%123.44億 | 6.56%40.91億 | 42.23%13億 | 4.07%24.03億 | 96.12%45.5億 | 84.29%93.82億 | 341.26%38.39億 |
| 特殊收入(費用) | -115.86%-6,900萬 | 92.18%-3.85億 | 400.00%4.35億 | 34.07%-49.26億 | 28.99%-39.71億 | 82.24%-4.83億 | -166.60%-3.27億 | -141.55%-1.45億 | 18.14%-74.72億 | 73.79%-55.92億 |
| 減:其他特殊費用 | -64.06%6,900萬 | 57.28%-20.9億 | -75.13%1.92億 | -242.29%-48.92億 | -3,473.40%-67.18億 | -96.92%9,900萬 | 597.08%9.55億 | 177.70%7.72億 | 125.48%34.38億 | 94.05%-1.88億 |
| 減:勾銷 | --0 | -74.79%24.75億 | 0.00%-6.27億 | 143.38%98.18億 | 84.93%106.89億 | 178.21%3.84億 | 0.00%-6.28億 | 0.00%-6.27億 | -82.17%40.34億 | -76.41%57.8億 |
| 其他營業外收入(費用) | -78.96%7,300萬 | 48.26%-6.38億 | 201.74%3.47億 | -405.96%-12.33億 | -142.91%-14.21億 | 60.63%-2.5億 | -65.45%3.23億 | -83.28%1.15億 | -92.62%4.03億 | -197.66%-5.85億 |
| 稅前利潤 | -15.30%354.27億 | 13.75%1,073.38億 | 47.47%418.26億 | 128.02%943.65億 | 420.32%217.39億 | 113.76%225.5億 | 39.38%217.14億 | 156.00%283.62億 | 53.10%413.85億 | 117.04%41.78億 |
| 所得稅 | -20.27%93.47億 | -18.13%247.72億 | 48.00%117.23億 | 111.25%302.59億 | 250.63%83.31億 | 70.57%75億 | 62.31%65.07億 | 123.63%79.21億 | -14.89%143.24億 | 166.00%23.76億 |
| 除稅後利潤 | -13.37%260.79億 | 28.80%825.66億 | 47.27%301.03億 | 136.89%641.06億 | 644.06%134.08億 | 144.61%150.51億 | 31.45%152.07億 | 171.20%204.4億 | 165.23%270.61億 | 108.62%18.02億 |
| 持續經營利潤 | -13.36%260.8億 | 28.80%825.66億 | 47.27%301.03億 | 136.89%641.06億 | 644.06%134.08億 | 144.64%150.5億 | 31.43%152.07億 | 171.21%204.41億 | 165.23%270.61億 | 108.62%18.02億 |
| 歸屬于少數股東的淨利潤 | 216.47%7.88億 | 1,589.47%28.89億 | -47.69%2.49億 | -83.94%1.71億 | -1,023.08%-4.8億 | -91.47%3,300萬 | -61.31%1.42億 | 83.78%4.76億 | -25.00%10.65億 | -89.17%5,200萬 |
| 歸屬於母公司的淨利潤 | -15.28%252.91億 | 24.62%796.77億 | 49.54%298.53億 | 145.95%639.35億 | 694.11%138.89億 | 160.44%150.17億 | 34.49%150.66億 | 174.29%199.63億 | 196.00%259.95億 | 108.17%17.49億 |
| 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 | -15.28%252.91億 | 24.62%796.77億 | 49.54%298.53億 | 145.95%639.35億 | 694.11%138.89億 | 160.44%150.17億 | 34.49%150.66億 | 174.29%199.63億 | 196.00%259.95億 | 108.17%17.49億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11.62%44.02 | 27.04%134.81 | 52.37%49.81 | 147.14%106.12 | 755.72%23.19 | 162.34%25.08 | 35.34%25.16 | 170.61%32.69 | 194.51%42.94 | 107.63%2.71 |
| 稀釋每股收益 | -11.62%44.02 | 27.04%134.81 | 52.37%49.81 | 147.14%106.12 | 755.41%23.1817 | 162.26%25.0724 | 35.00%25.0967 | 170.61%32.69 | 194.51%42.94 | 107.63%2.71 |
| 每股派息 | 0 | 37.14%24 | 0 | 16.67%17.5 | 33.33%10 | 0 | 0.00%7.5 | 0 | 0.00%15 | 0.00%7.5 |
| 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 |