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 | 0.59%617.66億 | -11.82%614.06億 | -21.02%202.38億 | -20.47%143.34億 | -1.68%122.11億 | 7.78%146.21億 | 33.00%696.35億 | 30.00%256.24億 | 42.18%180.24億 | 30.90%124.2億 |
| 主營業務成本 | -5.54%396.98億 | -14.19%420.24億 | -20.93%145.49億 | -28.42%104.04億 | -0.77%81.42億 | 13.95%89.3億 | 60.76%489.77億 | 53.24%184億 | 80.10%145.34億 | 51.18%82.06億 |
| 毛利 | 13.86%220.68億 | -6.18%193.81億 | -21.23%56.9億 | 12.64%39.31億 | -3.45%40.69億 | -0.67%56.91億 | -5.63%206.58億 | -6.23%72.24億 | -24.24%34.9億 | 3.79%42.15億 |
| 營業費用 | 1.64%206.58億 | -0.24%203.25億 | -1.89%52.62億 | 0.54%52.13億 | 0.90%50.05億 | -0.41%48.46億 | -2.09%203.74億 | -5.01%53.63億 | -0.17%51.85億 | -2.03%49.6億 |
| 銷售、一般行政及管理費用 | 1.64%206.58億 | -0.24%203.25億 | -1.89%52.62億 | 0.54%52.13億 | 0.90%50.05億 | -0.41%48.46億 | -2.09%203.74億 | -5.01%53.63億 | -0.17%51.85億 | -2.03%49.6億 |
| -銷售費用 | 1.43%181.01億 | -0.67%178.47億 | -2.70%46.36億 | 0.09%45.96億 | 0.54%44.11億 | -0.47%42.04億 | -1.59%179.67億 | -4.16%47.64億 | 0.35%45.92億 | -2.02%43.87億 |
| -一般及行政管理費用 | 3.14%25.57億 | 2.98%24.79億 | 4.52%6.26億 | 4.05%6.16億 | 3.62%5.94億 | -0.01%6.42億 | -5.68%24.07億 | -11.24%5.99億 | -3.98%5.92億 | -2.16%5.73億 |
| 營業利潤 | 249.39%14.1億 | -432.40%-9.44億 | -76.99%4.28億 | 24.37%-12.82億 | -25.49%-9.35億 | -2.16%8.45億 | -73.75%2.84億 | -9.57%18.6億 | -188.95%-16.95億 | 25.63%-7.45億 |
| 營業外利息收入與支出淨額 | 624.68%402.2萬 | 72.90%55.5萬 | -27.40%10.6萬 | 178.33%4.7萬 | 41.06%21.3萬 | 125.00%18.9萬 | 75.41%32.1萬 | 232.73%14.6萬 | -140.00%-6萬 | 264.13%15.1萬 |
| 營業外利息收入 | 477.16%414.4萬 | -18.32%71.8萬 | -14.75%15.6萬 | 12.60%14.3萬 | -26.21%21.4萬 | -26.52%20.5萬 | -56.89%87.9萬 | -12.44%18.3萬 | -84.62%12.7萬 | -3.65%29萬 |
| 營業外利息支出 | -25.15%12.2萬 | -70.79%16.3萬 | 35.14%5萬 | -48.66%9.6萬 | -99.28%1,000 | -91.79%1.6萬 | -69.94%55.8萬 | -88.40%3.7萬 | -72.34%18.7萬 | -64.63%13.9萬 |
| 投資淨收益 | 22.88%1.18億 | 26.41%9,604.4萬 | 14,685.71%207萬 | 5.13%3,596萬 | 19.34%395.5萬 | 40.60%5,405.9萬 | 11.29%7,598萬 | -99.14%1.4萬 | 29.98%3,420.4萬 | 174.79%331.4萬 |
| 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 | 204.04%406.2萬 | -98.86%133.6萬 | -68.86%1,477.7萬 | -4.84%-2,109.6萬 | 104.62%59.8萬 | -93.13%705.7萬 | 1.17億 | 4,746萬 | -2,012.2萬 | -1,293.8萬 |
| 特殊收入(費用) | 408.82%6.26億 | -2.03億 | 0 | |||||||
| 減:其他特殊費用 | -408.82%-6.26億 | --2.03億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -41.10%1.45億 | 17.23%2.47億 | -11.16%6,932.7萬 | 118.07%9,648.8萬 | -5.66%4,320.1萬 | -10.89%3,793.9萬 | 12.36%2.11億 | 82.27%7,804萬 | -7.61%4,424.6萬 | -16.60%4,579.1萬 |
| 稅前利潤 | 387.84%23.08億 | -216.55%-8.02億 | -84.31%3.12億 | 28.49%-11.7億 | -25.15%-8.87億 | -9.85%9.44億 | -54.78%6.88億 | -5.50%19.86億 | -219.53%-16.36億 | 6.76%-7.09億 |
| 所得稅 | -68.43%2.89億 | 293.91%9.16億 | 103.33%11.69億 | 30.77%-3.08億 | -28.37%-2.92億 | 5.20%3.47億 | -53.23%2.32億 | -16.34%5.75億 | -132.74%-4.45億 | 11.73%-2.28億 |
| 除稅後利潤 | 217.56%20.19億 | -477.04%-17.18億 | -160.72%-8.57億 | 27.63%-8.62億 | -23.63%-5.95億 | -16.78%5.97億 | -55.53%4.56億 | -0.24%14.11億 | -271.15%-11.92億 | 4.21%-4.81億 |
| 持續經營利潤 | 217.56%20.19億 | -477.04%-17.18億 | -160.72%-8.57億 | 27.63%-8.62億 | -23.63%-5.95億 | -16.78%5.97億 | -55.53%4.56億 | -0.24%14.11億 | -271.15%-11.92億 | 4.21%-4.81億 |
| 歸屬于少數股東的淨利潤 | 57.41%6,631.6萬 | 19.06%4,213萬 | 20.73%7,880.2萬 | 43.95%-2,773.7萬 | -62.90%-2,698.1萬 | -50.10%1,804.6萬 | -49.80%3,538.5萬 | -10.06%6,527.1萬 | -335.33%-4,948.8萬 | -29.06%-1,656.3萬 |
| 歸屬於母公司的淨利潤 | 210.97%19.53億 | -518.82%-17.6億 | -169.51%-9.36億 | 26.93%-8.35億 | -22.23%-5.68億 | -15.01%5.79億 | -55.95%4.2億 | 0.29%13.46億 | -268.79%-11.42億 | 5.08%-4.65億 |
| 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 | 210.97%19.53億 | -518.82%-17.6億 | -169.51%-9.36億 | 26.93%-8.35億 | -22.23%-5.68億 | -15.01%5.79億 | -55.95%4.2億 | 0.29%13.46億 | -268.79%-11.42億 | 5.08%-4.65億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 211.18%419.98 | -528.58%-377.75 | -171.31%-201.06 | 25.09%-179 | -24.50%-120.73 | -13.42%123.04 | -55.70%88.14 | 0.70%281.94 | -269.82%-238.94 | 5.09%-96.97 |
| 稀釋每股收益 | 211.18%419.98 | -528.58%-377.75 | -171.46%-201.48 | 24.75%-179.7945 | -26.29%-122.4662 | -13.42%123.04 | -55.70%88.14 | 0.70%281.94 | -269.80%-238.94 | 5.09%-96.9727 |
| 每股派息 | 0.00%80 | 0.00%80 | 0.00%80 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 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 |