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
| (FY)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.28%415.91億 | 7.95%402.71億 | -3.27%160.64億 | 13.79%85.49億 | 10.78%373.04億 | 81.08億 | 1.96%50.76億 | 23.57%166.07億 | 10.52%75.12億 | 3.59%336.74億 |
| 主營業務成本 | 3.06%301.88億 | 7.14%292.9億 | -4.55%101.08億 | 14.22%62.13億 | 12.06%273.39億 | 64.97億 | 3.83%48.13億 | 26.87%105.89億 | 14.28%54.4億 | 2.17%243.97億 |
| 毛利 | 3.85%114.04億 | 10.18%109.8億 | -1.01%59.56億 | 12.69%23.36億 | 7.42%99.66億 | 16.11億 | -23.25%2.64億 | 18.14%60.17億 | 1.74%20.73億 | 7.53%92.77億 |
| 營業費用 | 5.13%85.47億 | 12.62%81.3億 | 1.32%18.56億 | 16.19%17.79億 | 5.99%72.19億 | 20.43億 | 13.74%18.13億 | 11.42%18.32億 | -1.00%15.31億 | 8.31%68.11億 |
| 員工成本 | 1.28%51.72億 | 9.06%51.06億 | ---- | ---- | 4.21%46.82億 | ---- | ---- | ---- | ---- | 7.03%44.93億 |
| 其他營業費用 | 11.62%33.76億 | 19.18%30.24億 | ---- | ---- | 9.44%25.37億 | ---- | ---- | ---- | ---- | 10.87%23.18億 |
| 營業利潤 | 0.22%28.56億 | 3.79%28.5億 | -2.04%41億 | 2.80%5.57億 | 11.38%27.46億 | -4.32億 | -23.90%-15.5億 | 21.35%41.85億 | 10.34%5.42億 | 5.43%24.66億 |
| 營業外利息收入與支出淨額 | -68.93%-8,898.6萬 | -3.62%-5,267.7萬 | -12.91%-1,857.2萬 | -18.84%-1,089.4萬 | -27.22%-5,083.6萬 | -1,201.8萬 | -17.88%-1,320.3萬 | -49.43%-1,644.8萬 | -8.72%-916.7萬 | 7.43%-3,995.9萬 |
| 營業外利息收入 | 910.00%343.4萬 | 319.75%34萬 | -39.39%2萬 | -11.11%1.6萬 | 39.66%8.1萬 | --1.6萬 | 75.00%1.4萬 | 83.33%3.3萬 | -25.00%1.8萬 | 70.59%5.8萬 |
| 營業外利息支出 | 74.32%9,242萬 | 4.12%5,301.7萬 | 12.81%1,859.2萬 | 18.78%1,091萬 | 27.24%5,091.7萬 | --1,203.4萬 | 17.92%1,321.7萬 | 49.49%1,648.1萬 | 8.62%918.5萬 | -7.36%4,001.7萬 |
| 投資淨收益 | -29.95%1.47億 | 39.34%2.1億 | -1.63%3,787.9萬 | 11.08%1,375萬 | -6.86%1.51億 | 8,357.3萬 | -18.25%1,635.3萬 | -0.71%3,850.8萬 | 385.45%1,237.9萬 | 15.74%1.62億 |
| 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 | -4.78%-7,769.1萬 | 56.02%-7,414.5萬 | -91.48%-1.69億 | 0 | -286.58%-1.41億 | -635.14%-8,804.6萬 | ||||
| 聯營企業及其他參股權益產生的收益 | 36.81%9,788.1萬 | -47.41%7,154.3萬 | -54.10%-5,942.9萬 | -38.65%-9,920.2萬 | -2.03%1.36億 | 1.58億 | 30.40%8,779.8萬 | -17.82%-3,856.6萬 | -13.68%-7,154.9萬 | 4.88%1.39億 |
| 特殊收入(費用) | -966.33%-4,113.9萬 | 95.29%-385.8萬 | 97.82%-222.4萬 | -100.09%-4.3萬 | -1,182.67%-8,192.4萬 | -636.7萬 | -381.40%-2,124.9萬 | -10,691.24%-1.02億 | 4,788.5萬 | 77.61%-638.7萬 |
| 減:其他特殊費用 | 966.33%4,113.9萬 | 117.31%385.8萬 | 959.05%222.4萬 | 100.09%4.3萬 | -449.05%-2,229.4萬 | --7.7萬 | 473.27%2,530.4萬 | --21萬 | ---4,788.5萬 | -77.61%638.7萬 |
| 減:勾銷 | ---- | --0 | ---- | ---- | --1.04億 | --629萬 | ---405.5萬 | ---- | ---- | --0 |
| 其他營業外收入(費用) | 291.26%1,747萬 | -120.65%-913.4萬 | -424.57%-5,349.9萬 | -84.73%170.7萬 | 144.75%4,422.2萬 | 1,330.9萬 | -55.69%324.9萬 | 396.99%1,648.3萬 | 298.84%1,118.1萬 | 495.45%1,806.8萬 |
| 稅前利潤 | -2.70%29.11億 | 7.79%29.92億 | -1.03%40.14億 | -13.18%4.63億 | 4.75%27.76億 | -1.95億 | -47.66%-16.18億 | 17.98%40.56億 | 27.64%5.33億 | 3.88%26.5億 |
| 所得稅 | 0.75%10.79億 | 17.71%10.71億 | -5.00%12.76億 | -8.82%2.03億 | 0.84%9.1億 | -1.84億 | -45.28%-4.73億 | 24.75%13.44億 | 20.41%2.22億 | 12.18%9.02億 |
| 除稅後利潤 | -4.62%18.32億 | 2.94%19.21億 | 0.93%27.38億 | -16.30%2.6億 | 6.77%18.66億 | -1,133.8萬 | -48.67%-11.46億 | 14.89%27.13億 | 33.37%3.11億 | 0.05%17.48億 |
| 持續經營利潤 | -4.62%18.32億 | 2.94%19.21億 | 0.93%27.38億 | -16.30%2.6億 | 6.77%18.66億 | ---1,133.7萬 | -48.67%-11.46億 | 14.89%27.13億 | 33.37%3.11億 | 0.05%17.48億 |
| 歸屬于少數股東的淨利潤 | 53.96%2,909.7萬 | 6.92%1,889.9萬 | -3.24%2,378.7萬 | -46.19%-297.2萬 | -11.42%1,767.6萬 | 14.7萬 | -337.51%-502.1萬 | -4.45%2,458.3萬 | -76.63%-203.3萬 | 17.74%1,995.5萬 |
| 歸屬於母公司的淨利潤 | -5.21%18.03億 | 2.91%19.02億 | 0.97%27.14億 | -15.90%2.63億 | 6.98%18.48億 | -1,148.4萬 | -47.61%-11.41億 | 15.10%26.88億 | 33.58%3.13億 | -0.12%17.28億 |
| 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 | -5.21%18.03億 | 2.91%19.02億 | 0.97%27.14億 | -15.90%2.63億 | 6.98%18.48億 | -1,148.4萬 | -47.61%-11.41億 | 15.10%26.88億 | 33.58%3.13億 | -0.12%17.28億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -5.39%99.09 | 2.50%104.73 | 0.75%149.7 | -15.91%14.53 | 6.97%102.18 | -0.64 | -47.55%-63.05 | 15.08%148.59 | 33.54%17.28 | -0.31%95.52 |
| 稀釋每股收益 | -5.39%99.09 | 2.50%104.73 | 0.36%149.124 | -15.91%14.53 | 6.97%102.18 | -0.64 | -47.56%-63.0514 | 15.10%148.5858 | 33.54%17.28 | -0.31%95.52 |
| 每股派息 | 18.92%44 | 19.35%37 | 0 | 0 | 10.71%31 | 31 | 0 | 0 | 0 | 100.00%28 |
| 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 |