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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.28%102.59億 | 0.34%128.69億 | -0.66%29.87億 | 13.58%37.25億 | -6.52%31.15億 | -5.13%30.42億 | 5.05%128.26億 | -3.92%30.07億 | -2.21%32.8億 | 14.64%33.32億 |
| 主營業務成本 | -22.81%96.96億 | 2.37%125.61億 | -1.42%29.38億 | 16.76%36.76億 | -2.47%30.55億 | -3.89%28.91億 | 5.43%122.69億 | -2.49%29.8億 | 0.42%31.48億 | 12.19%31.33億 |
| 毛利 | 82.38%5.63億 | -44.51%3.09億 | 81.85%4,940.2萬 | -62.72%4,894.6萬 | -70.12%5,966.6萬 | -23.97%1.51億 | -2.58%5.56億 | -63.25%2,716.6萬 | -39.98%1.31億 | 74.23%2億 |
| 營業費用 | -36.03%6.42億 | 18.84%10.04億 | -20.58%1.85億 | 57.61%3.37億 | 20.96%2.52億 | 21.23%2.29億 | 10.11%8.44億 | 13.11%2.33億 | 17.32%2.14億 | 20.56%2.09億 |
| 營業利潤 | 88.65%-7,889萬 | -141.21%-6.95億 | 34.10%-1.36億 | -248.89%-2.88億 | -2,041.43%-1.93億 | -946.17%-7,839.8萬 | -47.13%-2.88億 | -55.88%-2.06億 | -326.52%-8,257.8萬 | 84.61%-900.1萬 |
| 營業外利息收入與支出淨額 | -282.46%-1,269萬 | 25.05%-331.8萬 | 335.84%317.2萬 | -194.83%-393.6萬 | -36.96%-124.5萬 | -56.21%-130.9萬 | -0.66%-442.7萬 | 7.69%-134.5萬 | -303.32%-133.5萬 | 13.43%-90.9萬 |
| 營業外利息收入 | -91.93%20.9萬 | 13,536.84%259.1萬 | 25,730.00%258.3萬 | --0 | ---- | ---- | 0.00%1.9萬 | 0.00%1萬 | --0 | ---- |
| 營業外利息支出 | -23.09%416萬 | 21.66%540.9萬 | -180.37%-108.9萬 | 194.83%393.6萬 | 36.49%125.3萬 | 56.21%130.9萬 | 16.27%444.6萬 | 55.03%135.5萬 | 44.48%133.5萬 | -13.31%91.8萬 |
| 其他財務費用 | 1,647.80%873.9萬 | --50萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 131.3萬 | 29.70%252萬 | 0 | 0 | 0 | |||||
| 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 | -95.84%492.7萬 | 2,505.74%1.19億 | 688.52%3,586.2萬 | 0 | 831.19%454.8萬 | 195.21%454.8萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 120.02%2.17億 | -331.63%-10.81億 | -325.51%-10.73億 | 1,106.43%337.8萬 | -1,581.52%-977.8萬 | -318.02%-167萬 | -169.04%-2.51億 | -162.37%-2.52億 | 151.76%28萬 | -73.73%66萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --423.5萬 | ---- | ---- | --153.6萬 | --0 |
| 減:其他特殊費用 | -153.59%-2.17億 | 1,339.85%4.04億 | 1,164.95%3.96億 | -86.01%-337.8萬 | 2,223.18%1,401.3萬 | -234.86%-256.5萬 | 406.95%2,806.1萬 | 611.40%3,130.3萬 | -435.67%-181.6萬 | 73.73%-66萬 |
| 減:勾銷 | --0 | 204.46%6.77億 | ---- | ---- | ---- | ---- | 117.55%2.22億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 356.73%444.4萬 | -64.54%97.3萬 | -8,133.33%-24.7萬 | 2,872.12%309.1萬 | -515.40%-202.3萬 | -92.95%15.2萬 | 233.01%274.4萬 | 99.38%-3,000 | -91.78%10.4萬 | 211.44%48.7萬 |
| 稅前利潤 | 108.17%1.36億 | -211.33%-16.6億 | -157.29%-11.7億 | -241.89%-2.86億 | -1,305.96%-1.23億 | -685.69%-8,122.4萬 | -83.14%-5.33億 | -93.66%-4.55億 | -326.69%-8,353萬 | 84.20%-875.9萬 |
| 所得稅 | -35.98%1,190.8萬 | -43.11%1,860.1萬 | 180.16%523.9萬 | -75.04%860.3萬 | 1,567.29%471萬 | -99.04%4.9萬 | -35.98%3,269.9萬 | 81.12%-653.6萬 | 233.18%3,447.1萬 | -100.38%-32.1萬 |
| 除稅後利潤 | 107.37%1.24億 | -196.63%-16.79億 | -162.21%-11.75億 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.46%-8,127.4萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.27%-1.18億 | 94.00%-843.8萬 |
| 持續經營利潤 | 107.37%1.24億 | -196.63%-16.79億 | -162.21%-11.75億 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.34%-8,127.3萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.25%-1.18億 | 94.00%-843.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 107.37%1.24億 | -196.63%-16.79億 | -162.21%-11.75億 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.46%-8,127.4萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.27%-1.18億 | 94.00%-843.8萬 |
| 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 | 107.37%1.24億 | -196.63%-16.79億 | -162.21%-11.75億 | -149.30%-2.94億 | -1,415.26%-1.28億 | -1,025.46%-8,127.4萬 | -65.36%-5.66億 | -123.88%-4.48億 | -545.27%-1.18億 | 94.00%-843.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 104.89%22.88 | -189.13%-467.84 | -154.12%-325.68 | -144.53%-82.53 | -1,405.79%-36.44 | -1,020.24%-23.19 | -63.78%-161.81 | -121.96%-128.16 | -533.80%-33.75 | 94.05%-2.42 |
| 稀釋每股收益 | 104.03%18.85 | -189.13%-467.84 | -154.12%-325.68 | -144.53%-82.53 | -1,405.79%-36.44 | -1,054.32%-23.19 | -63.78%-161.81 | -121.96%-128.16 | -542.58%-33.75 | 94.05%-2.42 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |