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 | -10.34%982.64億 | 3.14%4,227億 | 9.02%1,095.96億 | 3.71%4,098.37億 | 16.78%1,162.04億 | -7.84%973.79億 | -2.83%957.27億 | 9.90%1,005.27億 | 10.15%3,951.59億 | 9.33%995.11億 |
| 主營業務成本 | -6.15%660.62億 | 5.37%2,965.37億 | 4.33%703.93億 | -1.92%2,814.31億 | 12.12%841.71億 | -14.33%648.22億 | -9.16%649.68億 | 4.30%674.7億 | 4.76%2,869.41億 | 2.54%750.72億 |
| 毛利 | -17.86%322.02億 | -1.75%1,261.63億 | 18.59%392.03億 | 18.65%1,284.06億 | 31.07%320.33億 | 8.52%325.57億 | 13.93%307.59億 | 23.43%330.57億 | 27.53%1,082.18億 | 37.25%244.39億 |
| 營業費用 | -24.47%169.22億 | -3.74%747.31億 | 21.53%224.04億 | -4.87%776.38億 | 0.04%216.89億 | -9.36%187.35億 | -4.85%187.79億 | -5.60%184.35億 | 3.70%816.16億 | 4.27%216.8億 |
| 營業利潤 | -9.04%152.8億 | 1.31%514.32億 | 14.89%167.99億 | 90.84%507.68億 | 274.92%103.44億 | 48.15%138.22億 | 65.01%119.8億 | 101.60%146.22億 | 332.34%266.02億 | 192.40%27.59億 |
| 營業外利息收入與支出淨額 | -26.66%-13.54億 | -13.13%-47.92億 | 0.09%-10.69億 | 5.80%-42.36億 | 5.53%-10.43億 | 5.88%-10.4億 | 7.44%-10.83億 | 4.29%-10.7億 | 6.58%-44.97億 | 5.88%-11.04億 |
| 營業外利息收入 | -54.55%500萬 | 235.71%4,700萬 | 266.67%1,100萬 | -22.22%1,400萬 | -20.00%400萬 | -25.00%300萬 | -20.00%400萬 | -25.00%300萬 | -28.00%1,800萬 | -28.57%500萬 |
| 營業外利息支出 | 25.83%13.59億 | 13.86%48.39億 | 0.65%10.8億 | -5.87%42.5億 | -5.59%10.47億 | -5.95%10.43億 | -7.49%10.87億 | -4.37%10.73億 | -6.70%45.15億 | -6.02%11.09億 |
| 投資淨收益 | 3.25%7.62億 | 16.23%15.18億 | 22.39%7.38億 | -0.46%13.06億 | 537.50%1.02億 | 27.66%5.63億 | 90.00%3,800萬 | -27.78%6.03億 | -3.60%13.12億 | -20.00%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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -6.38%12.18億 | 70.99%13.97億 | 141.82%13.01億 | 25.69%8.17億 | 20.33%-2.9億 | 17.73%3.52億 | 80.83%2.17億 | -9.58%5.38億 | 173.11%6.5億 | -105.65%-3.64億 |
| 特殊收入(費用) | -80.26%33.76億 | -57.64%215.79億 | 5,916.67%171.01億 | 51.39%509.41億 | 26.88%472.41億 | -33.02%-59.5億 | 780.78%99.44億 | -21.99%-2.94億 | 158.06%336.49億 | 3,073.96%372.34億 |
| 減:其他特殊費用 | 80.26%-33.76億 | 60.51%-226.37億 | -5,916.67%-171.01億 | -64.86%-573.24億 | -25.60%-480.2億 | -92.05%3.46億 | -780.78%-99.44億 | 21.99%2.94億 | -125.80%-347.71億 | -3,350.72%-382.34億 |
| 減:勾銷 | ---- | -83.42%10.58億 | ---- | 468.89%63.83億 | -22.10%7.79億 | ---- | ---- | ---- | -52.46%11.22億 | --10億 |
| 其他營業外收入(費用) | -79.34%1.32億 | -54.46%9.18億 | -8.58%6.39億 | 92.00%20.16億 | 5,870.59%9.81億 | -226.77%-1.61億 | 410.63%4.97億 | -36.45%6.99億 | -85.52%10.5億 | -100.95%-1,700萬 |
| 稅前利潤 | -45.32%194.14億 | -29.09%720.54億 | 135.17%355.08億 | 72.90%1,016.1億 | 48.83%573.35億 | 64.13%75.83億 | 199.90%215.93億 | 79.26%150.99億 | 153.01%587.67億 | 1,121.04%385.24億 |
| 所得稅 | -47.53%54.21億 | -0.22%199.65億 | 145.68%103.31億 | 11.45%200.1億 | -20.83%69.15億 | -31.04%25.82億 | 135.64%63.08億 | 50.23%42.05億 | 59.11%179.54億 | 2,850.68%87.34億 |
| 除稅後利潤 | -44.42%139.92億 | -36.17%520.88億 | 131.10%251.76億 | 99.94%816億 | 69.25%504.21億 | 471.54%50.01億 | 237.92%152.84億 | 93.71%108.94億 | 241.72%408.12億 | 832.30%297.9億 |
| 持續經營利潤 | -44.42%139.93億 | -36.17%520.89億 | 131.11%251.77億 | 99.94%816億 | 69.25%504.2億 | 470.89%50.01億 | 237.94%152.85億 | 93.71%108.94億 | 241.73%408.13億 | 832.12%297.9億 |
| 歸屬于少數股東的淨利潤 | 7.84%5,500萬 | 72.00%1.29億 | 34.21%5,100萬 | -1.32%7,500萬 | -71.43%600萬 | 400.00%1,500萬 | -46.67%1,600萬 | 26.67%3,800萬 | 143.93%7,600萬 | 110.61%2,100萬 |
| 歸屬於母公司的淨利潤 | -44.53%139.36億 | -36.27%519.58億 | 131.45%251.24億 | 100.13%815.24億 | 69.35%504.14億 | 465.95%49.86億 | 239.84%152.69億 | 94.08%108.55億 | 236.22%407.36億 | 869.42%297.69億 |
| 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 | -44.53%139.36億 | -36.27%519.58億 | 131.45%251.24億 | 100.13%815.24億 | 69.35%504.14億 | 465.95%49.86億 | 239.84%152.69億 | 94.08%108.55億 | 236.22%407.36億 | 869.42%297.69億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -42.51%40.37 | -34.52%147.51 | 135.09%70.22 | 100.95%225.28 | 70.43%139.63 | 468.60%13.76 | 239.69%42.02 | 94.09%29.87 | 236.06%112.11 | 868.57%81.93 |
| 稀釋每股收益 | -42.51%40.37 | -34.52%147.51 | 135.09%70.22 | 100.95%225.28 | 70.44%139.63 | 468.60%13.76 | 239.83%42.0197 | 94.09%29.87 | 236.06%112.11 | 868.51%81.9227 |
| 每股派息 | 0 | 33.33%40 | 0 | 42.86%30 | -9.52%19 | 0 | 11 | 0 | 110.00%21 | 110.00%21 |
| 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 |