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 | 8.61%1,137.38億 | 10.82%4,529.16億 | 17.98%1,047.2億 | 17.73%4,086.94億 | 20.36%1,146.38億 | 18.20%1,099.98億 | 20.46%952.94億 | 11.35%887.64億 | 15.76%3,471.33億 | 16.87%952.45億 |
| 主營業務成本 | 10.45%823.13億 | 9.01%3,397.7億 | 15.14%745.25億 | 12.55%3,117.01億 | 19.53%951.74億 | 13.38%808.6億 | 12.59%709.39億 | 2.75%647.28億 | 9.86%2,769.42億 | 9.70%796.26億 |
| 毛利 | 4.07%314.25億 | 16.65%1,131.46億 | 25.62%301.95億 | 38.18%969.93億 | 24.62%194.64億 | 34.00%291.38億 | 51.25%243.55億 | 43.72%240.36億 | 46.88%701.91億 | 75.28%156.19億 |
| 營業費用 | 10.92%147.56億 | 11.00%589.98億 | 10.29%133.03億 | 9.12%531.52億 | 16.53%151.23億 | 9.92%135.47億 | 5.02%124.2億 | 4.14%120.62億 | 3.54%487.11億 | 5.26%129.78億 |
| 營業利潤 | -1.32%166.69億 | 23.51%541.48億 | 41.07%168.92億 | 104.10%438.41億 | 64.37%43.41億 | 65.49%155.91億 | 179.05%119.35億 | 132.91%119.74億 | 2,802.70%214.8億 | 177.24%26.41億 |
| 營業外利息收入與支出淨額 | -22.67%-11.04億 | -19.60%-38.75億 | -15.83%-9億 | -11.96%-32.4億 | -18.40%-8.75億 | -6.85%-7.95億 | -8.33%-7.93億 | -14.43%-7.77億 | -2.48%-28.94億 | -10.63%-7.39億 |
| 營業外利息收入 | 240.00%1,700萬 | 110.53%4,000萬 | 25.00%500萬 | 5.56%1,900萬 | 25.00%500萬 | 0.00%500萬 | 0.00%500萬 | 0.00%400萬 | -10.00%1,800萬 | -20.00%400萬 |
| 營業外利息支出 | 23.87%11.21億 | 20.13%39.15億 | 15.88%9.05億 | 11.92%32.59億 | 18.44%8.8億 | 6.81%8億 | 8.28%7.98億 | 14.35%7.81億 | 2.39%29.12億 | 10.40%7.43億 |
| 投資淨收益 | 39.45%10.71億 | 17.07%17.76億 | 20.00%7.68億 | 20.40%15.17億 | 19.70%2.37億 | 21.40%6.07億 | 10.00%3,300萬 | 20.30%6.4億 | 1.45%12.6億 | 22.98%1.98億 |
| 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 | 4,723.08%6.27億 | 1,300萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 3.60%1.15億 | 10.42%5.51億 | 152.27%1.11億 | 17.14%4.99億 | -64.74%1.34億 | 95.56%2.64億 | 171.25%5,700萬 | 588.89%4,400萬 | 65.76%4.26億 | 233.33%3.8億 |
| 特殊收入(費用) | -92.26%1.07億 | 113.79%2.89億 | 46,166.67%13.82億 | -169.41%-20.96億 | 114.16%3.33億 | -223.61%-23.61億 | 63.07%-6,500萬 | 98.14%-300萬 | -108.68%-7.78億 | -130.93%-23.51億 |
| 減:其他特殊費用 | 92.26%-1.07億 | -400.92%-13.12億 | -46,166.67%-13.82億 | 138.05%4.36億 | -247.58%-7.32億 | 155.58%11億 | -63.07%6,500萬 | -98.14%300萬 | 89.45%-11.46億 | 105.22%4.96億 |
| 減:勾銷 | ---- | -38.37%10.23億 | ---- | -13.72%16.6億 | -78.49%3.99億 | ---- | ---- | ---- | 1.16%19.24億 | --18.55億 |
| 其他營業外收入(費用) | -63.64%5,600萬 | -24.86%6.53億 | -38.89%1.54億 | -42.11%8.69億 | 17.56%2.41億 | -21.29%1.59億 | -42.59%2.17億 | -64.80%2.52億 | -74.77%15.01億 | -85.40%2.05億 |
| 稅前利潤 | -8.11%169.14億 | 29.36%535.4億 | 51.73%184.06億 | 97.01%413.88億 | 1,166.67%44.08億 | 17.86%134.66億 | 207.98%113.83億 | 119.01%121.31億 | 46.66%210.08億 | -93.30%3.48億 |
| 所得稅 | 28.90%49.2億 | -12.23%105.63億 | 15.42%38.17億 | 52.73%120.35億 | 895.08%4.85億 | 79.09%52.67億 | 153.28%29.76億 | -13.54%33.07億 | -10.64%78.8億 | -102.33%-6,100萬 |
| 除稅後利潤 | -17.79%119.94億 | 46.41%429.76億 | 65.35%145.89億 | 123.61%293.53億 | 861.52%39.23億 | -3.36%81.99億 | 233.39%84.08億 | 415.06%88.23億 | 138.41%131.27億 | -84.15%4.08億 |
| 持續經營利潤 | -17.79%119.94億 | 46.41%429.77億 | 65.33%145.89億 | 123.59%293.53億 | 859.17%39.23億 | -3.36%81.99億 | 233.48%84.07億 | 414.82%88.24億 | 138.43%131.28億 | -84.11%4.09億 |
| 歸屬于少數股東的淨利潤 | -58.54%1,700萬 | 8.26%1.18億 | 4,200.00%4,100萬 | 738.46%1.09億 | 147.06%4,200萬 | 537.50%5,100萬 | 1,600.00%1,700萬 | 92.31%-100萬 | 116.67%1,300萬 | 750.00%1,700萬 |
| 歸屬於母公司的淨利潤 | -17.68%119.76億 | 46.55%428.57億 | 64.85%145.48億 | 122.99%292.43億 | 892.58%38.81億 | -3.87%81.48億 | 232.90%83.89億 | 411.00%88.25億 | 134.81%131.14億 | -84.80%3.91億 |
| 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 | -17.68%119.76億 | 46.55%428.57億 | 64.85%145.48億 | 122.99%292.43億 | 892.58%38.81億 | -3.87%81.48億 | 232.90%83.89億 | 411.00%88.25億 | 134.81%131.14億 | -84.80%3.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.00%101.27 | 47.71%353.74 | 64.83%119.14 | 122.99%239.49 | 893.44%31.79 | -3.88%66.72 | 232.85%68.7 | 410.81%72.28 | 134.75%107.4 | -84.81%3.2 |
| 稀釋每股收益 | -15.00%101.27 | 47.71%353.74 | 64.83%119.14 | 122.99%239.49 | 893.23%31.7832 | -3.88%66.72 | 232.87%68.7 | 410.81%72.28 | 134.75%107.4 | -84.81%3.2 |
| 每股派息 | 0 | 90.48%100 | 0 | 31.25%52.5 | 50.00%30 | 0 | 12.50%22.5 | 0 | 0.00%40 | 0.00%20 |
| 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 |