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 | -8.48%2,449.18億 | 9.40%1.05萬億 | 20.43%2,676.09億 | 1.63%9,579.39億 | 13.45%2,425.81億 | 5.34%2,590.26億 | -7.97%2,341.27億 | -2.75%2,222.05億 | 24.52%9,426.06億 | 6.65%2,138.15億 |
| 主營業務成本 | -6.10%2,047.04億 | 8.44%8,656.91億 | 17.89%2,180.05億 | -0.19%7,983.36億 | 6.06%2,098.95億 | 3.97%2,110.64億 | -6.10%1,924.53億 | -4.69%1,849.24億 | 17.35%7,998.81億 | 4.50%1,978.93億 |
| 毛利 | -18.93%402.13億 | 14.19%1,822.53億 | 33.06%496.03億 | 11.83%1,596.02億 | 105.30%326.86億 | 11.82%479.62億 | -15.72%416.74億 | 8.17%372.8億 | 89.35%1,427.24億 | 43.15%159.21億 |
| 營業費用 | 7.86%203.71億 | 5.24%793.98億 | 7.05%188.86億 | 18.13%754.48億 | 5.82%186.85億 | 43.95%220.2億 | 11.58%171億 | 13.19%176.43億 | 10.66%638.66億 | 5.34%176.57億 |
| 營業利潤 | -35.40%198.42億 | 22.22%1,028.55億 | 56.42%307.17億 | 6.72%841.54億 | 906.51%140.01億 | -5.99%259.42億 | -27.98%245.74億 | 4.02%196.37億 | 346.46%788.58億 | 69.22%-17.36億 |
| 營業外利息收入與支出淨額 | -78.56%-10.91億 | 60.74%-22.81億 | 63.39%-6.11億 | 19.20%-58.1億 | 26.31%-12.49億 | -4.13%-13.62億 | 20.15%-15.3億 | 26.54%-16.69億 | 25.36%-71.91億 | 27.87%-16.95億 |
| 營業外利息收入 | 5.71%11.48億 | 34.74%50.58億 | 35.92%10.86億 | 33.83%37.54億 | 21.92%9.01億 | -7.84%11.41億 | 51.41%9.13億 | 255.11%7.99億 | 318.03%28.05億 | 370.70%7.39億 |
| 營業外利息支出 | 31.94%22.39億 | -23.26%73.39億 | -31.24%16.97億 | -4.32%95.64億 | -11.67%21.5億 | -1.69%25.03億 | -3.02%24.43億 | -1.16%24.68億 | -3.00%99.96億 | -2.91%24.34億 |
| 投資淨收益 | -160.82%-46.02億 | -54.85%38.59億 | 22.78%75.66億 | 218.61%85.47億 | 871.20%60.7億 | 77.49%-59.98億 | -34.44%23.13億 | -59.68%61.62億 | -155.57%-72.06億 | -93.78%6.25億 |
| 被指定為現金流套期的金融工具損益 | 0 | -34.69億 | 0 | |||||||
| 終止確認可供出售金融資產損益 | 94.96%-9,100萬 | -18.07億 | -2.49億 | -13.79億 | -1.79億 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | -80.58%72.41億 | 311.39%2,020.52億 | 52.72%372.87億 | -92.17%491.14億 | -68.75%170.12億 | -100.77%-5.66億 | -96.87%82.53億 | -89.63%244.15億 | -2.16%6,271.45億 | -75.49%544.35億 |
| 特殊收入(費用) | 302.72%90.29億 | 44,451.85%119.75億 | 12.04%22.42億 | -101.02%-2,700萬 | -296.24%-22.15億 | -465.28%-4.07億 | -59.23%5.94億 | 9.52%20.01億 | 66.65%26.53億 | 21.49%-5.59億 |
| 減:其他特殊費用 | -302.72%-90.29億 | -44,451.85%-119.75億 | -12.04%-22.42億 | 101.01%2,700萬 | 309.43%22.15億 | 465.28%4.07億 | 59.23%-5.94億 | -9.52%-20.01億 | 86.48%-26.71億 | 111.84%5.41億 |
| 減:勾銷 | ---- | ---- | ---- | 1,333.33%2.58億 | ---- | ---- | ---- | ---- | -99.90%1,800萬 | ---- |
| 其他營業外收入(費用) | 360.18%2.94億 | 744.21%16.04億 | -119.76%-1.13億 | 113.75%1.9億 | 172.71%17.85億 | -565.68%-20.35億 | -125.38%-1.32億 | 393.10%5.72億 | 44.36%-13.82億 | -244.33%-24.55億 |
| 稅前利潤 | -60.16%307.13億 | 144.46%3,199.73億 | 50.81%770.88億 | -81.11%1,308.91億 | -34.83%316.83億 | -80.70%141.97億 | -88.76%338.94億 | -81.00%511.17億 | 5.13%6,928.77億 | -78.22%486.15億 |
| 所得稅 | -97.03%1.25億 | -53.76%123.77億 | -65.31%42.06億 | 537.58%267.67億 | 136.65%32.26億 | 238.16%3.15億 | 499.41%111.01億 | 1,041.71%121.25億 | -149.10%-61.17億 | -400.85%-88.03億 |
| 除稅後利潤 | -58.03%305.88億 | 195.41%3,075.96億 | 86.91%728.81億 | -85.10%1,041.24億 | -50.44%284.57億 | -81.19%138.83億 | -92.40%227.92億 | -85.45%389.92億 | 8.10%6,989.94億 | -73.93%574.19億 |
| 持續經營利潤 | -58.03%305.88億 | 195.41%3,075.96億 | 86.92%728.82億 | -85.10%1,041.24億 | -50.44%284.57億 | -81.19%138.82億 | -92.40%227.93億 | -85.45%389.92億 | 8.10%6,989.94億 | -73.93%574.18億 |
| 歸屬于少數股東的淨利潤 | 89.35%6.4億 | 3.61%22.11億 | -18.94%3.38億 | -47.82%21.34億 | -36.50%4.68億 | -31.06%6.86億 | -41.17%5.63億 | -70.24%4.17億 | -2.83%40.9億 | -36.14%7.37億 |
| 歸屬於母公司的淨利潤 | -58.72%299.47億 | 199.43%3,053.84億 | 88.06%725.43億 | -85.32%1,019.89億 | -50.62%279.89億 | -81.87%131.97億 | -92.56%222.29億 | -85.53%385.74億 | 8.17%6,949.04億 | -74.13%566.83億 |
| 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 | -58.72%299.47億 | 199.43%3,053.84億 | 88.06%725.43億 | -85.32%1,019.89億 | -50.62%279.89億 | -81.87%131.97億 | -92.56%222.29億 | -85.53%385.74億 | 8.17%6,949.04億 | -74.13%566.83億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -55.89%47.4 | 225.47%460.11 | 106.63%107.4488 | -83.50%141.37 | -48.43%39.4067 | -80.74%19.1033 | -91.26%30.86 | -83.59%52 | 11.99%857.01 | -70.72%76.4104 |
| 稀釋每股收益 | -55.89%47.4 | 225.47%460.11 | 106.63%107.4488 | -83.50%141.37 | -48.43%39.4067 | -80.39%18.6671 | -91.25%30.86 | -83.59%52 | 11.99%857.01 | -70.72%76.4104 |
| 每股派息 | 0 | 20.00%100 | 0 | -37.50%83.3333 | -50.00%50 | 0 | 0.00%33.3333 | 0 | 100.00%133.3333 | 50.00%100 |
| 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 |