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 | 12.20%736.21億 | 7.73%2,807.4億 | -0.56%656.18億 | -13.38%2,605.91億 | -5.10%631.28億 | -14.87%656.04億 | -16.27%658.73億 | -16.03%659.86億 | -0.06%3,008.34億 | -21.05%665.19億 |
| 主營業務成本 | 8.77%614.87億 | 9.27%2,406.85億 | 2.67%565.27億 | -14.01%2,202.66億 | -4.44%543.26億 | -14.23%555.52億 | -17.78%553.33億 | -18.11%550.55億 | -0.23%2,561.42億 | -20.21%568.51億 |
| 毛利 | 33.47%121.36億 | -0.67%400.57億 | -16.82%90.93億 | -9.77%403.27億 | -8.96%88.03億 | -18.28%100.51億 | -7.28%105.41億 | -3.74%109.32億 | 0.94%446.94億 | -25.65%96.69億 |
| 營業費用 | 9.23%57.51億 | 13.56%222.25億 | 10.35%52.65億 | 4.48%195.72億 | -2.00%49.45億 | 7.81%49.97億 | 8.48%48.59億 | 4.35%47.71億 | 2.16%187.32億 | -2.98%50.46億 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.11%21.61億 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.29%4.5億 | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.02%4.13億 | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.49%3,700萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.16%21.6億 | ---- | ---- |
| 營業利潤 | 66.80%63.85億 | -14.08%178.32億 | -37.87%38.28億 | -20.06%207.55億 | -16.55%38.58億 | -34.06%50.54億 | -17.53%56.82億 | -9.20%61.61億 | 0.08%259.62億 | -40.75%46.23億 |
| 營業外利息收入與支出淨額 | -196.97%-9,800萬 | 11.28%-2.36億 | 58.23%-3,300萬 | 54.06%-2.66億 | 62.75%-3,800萬 | 43.97%-7,900萬 | 58.58%-7,000萬 | 52.69%-7,900萬 | 20.90%-5.79億 | 39.29%-1.02億 |
| 營業外利息收入 | -20.61%1.31億 | 3.84%5.41億 | 36.36%1.65億 | 78.42%5.21億 | 50.98%1.54億 | 41.56%1.09億 | 132.20%1.37億 | 124.07%1.21億 | 129.92%2.92億 | 168.42%1.02億 |
| 營業外利息支出 | 15.66%2.29億 | -1.27%7.77億 | -1.00%1.98億 | -9.64%7.87億 | -5.88%1.92億 | -13.76%1.88億 | -9.21%2.07億 | -9.50%2億 | 1.40%8.71億 | -0.97%2.04億 |
| 投資淨收益 | 18.12%3.39億 | 2.29%8.04億 | -33.10%2.87億 | 22.24%7.86億 | 153.00%5,300萬 | 504.76%2.54億 | -87.28%5,000萬 | 39.29%4.29億 | 1,430.95%6.43億 | 62.96%-1億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 19.35%3,700萬 | -15.22%7,800萬 | -59.74%3,100萬 | -74.86%9,200萬 | -11.54%2,300萬 | -121.67%-1,300萬 | -96.27%500萬 | -47.26%7,700萬 | 35.06%3.66億 | -10.34%2,600萬 |
| 特殊收入(費用) | -176.62%-3.9億 | 86.07%-5,100萬 | 266.19%5.09億 | -187.98%-3.66億 | -997.44%-4.28億 | 13.33%-1,300萬 | -146.15%-6,400萬 | -71.98%1.39億 | 408.15%4.16億 | 0.00%-3,900萬 |
| 減:重組及並購 | --0 | ---5.09億 | ---5.09億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | --3.9億 | -60.90%6,100萬 | ---- | 137.50%1.56億 | 458.97%2.18億 | -13.33%1,300萬 | 146.15%6,400萬 | 71.98%-1.39億 | -408.15%-4.16億 | 0.00%3,900萬 |
| 減:勾銷 | ---- | 137.62%4.99億 | ---- | --2.1億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -12.40%-1.36億 | -262.30%-2.21億 | -83.33%-1.21億 | -127.60%-6,100萬 | -1,150.00%-1.05億 | -51.72%2,800萬 | -10.87%8,200萬 | -208.20%-6,600萬 | 32.34%2.21億 | 135.71%1,000萬 |
| 稅前利潤 | 36.33%61.39億 | -13.05%182.06億 | -32.40%45.03億 | -22.53%209.39億 | -23.88%33.63億 | -31.80%52.3億 | -22.27%56.85億 | -12.68%66.61億 | 5.78%270.29億 | -39.69%44.18億 |
| 所得稅 | 96.40%17.44億 | -25.02%49.36億 | -56.45%8.88億 | -20.78%65.83億 | -41.28%8.32億 | -27.39%20.12億 | -17.07%17億 | -1.59%20.39億 | 11.74%83.1億 | -15.60%14.17億 |
| 除稅後利潤 | 21.58%43.94億 | -7.57%132.69億 | -21.81%36.14億 | -23.31%143.55億 | -15.69%25.3億 | -34.28%32.19億 | -24.32%39.84億 | -16.81%46.22億 | 3.33%187.19億 | -46.85%30.01億 |
| 持續經營利潤 | 21.58%43.95億 | -7.56%132.7億 | -21.79%36.15億 | -23.31%143.56億 | -15.66%25.31億 | -34.30%32.18億 | -24.30%39.85億 | -16.81%46.22億 | 3.33%187.19億 | -46.86%30.01億 |
| 歸屬于少數股東的淨利潤 | 75.71%11.21億 | 43.64%32.29億 | -24.14%6.38億 | -27.53%22.48億 | -30.73%3.99億 | -51.48%4.25億 | -32.91%5.83億 | 7.68%8.41億 | -14.10%31.02億 | -60.33%5.76億 |
| 歸屬於母公司的淨利潤 | 9.98%32.72億 | -17.07%100.4億 | -21.30%29.75億 | -22.48%121.07億 | -12.12%21.32億 | -30.56%27.93億 | -22.59%34.02億 | -20.82%37.8億 | 7.68%156.17億 | -42.16%24.26億 |
| 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 | 9.98%32.72億 | -17.07%100.4億 | -21.30%29.75億 | -22.48%121.07億 | -12.12%21.32億 | -30.56%27.93億 | -22.59%34.02億 | -20.82%37.8億 | 7.68%156.17億 | -42.16%24.26億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.85%43.74 | -17.17%44.75 | -21.41%39.8167 | -74.20%54.0233 | -12.23%28.5287 | -30.66%37.37 | -22.70%45.5167 | -20.94%50.6633 | 7.55%209.36 | -42.25%32.5033 |
| 稀釋每股收益 | 9.85%43.74 | -17.17%44.75 | -21.41%39.8167 | -74.20%54.0233 | -12.23%28.5287 | -30.66%37.37 | -22.70%45.5167 | -20.94%50.6633 | 7.55%209.36 | -42.25%32.5033 |
| 每股派息 | 0 | 0.00%48.6667 | 0 | -22.75%48.6667 | -32.48%26.3333 | 0 | -6.94%22.3333 | 0 | 46.51%63 | 24.47%39 |
| 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 |