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)2025/10/31 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.67%3,731.06億 | 15.91%933.33億 | 36.13%3,433.34億 | 41.64%804.1億 | 74.50%805.2億 | 76.62%2,522.05億 | 105.87%882.24億 | 94.18%610.68億 | 62.65%567.7億 | 37.38%461.43億 |
| 主營業務成本 | 9.63%2,551.31億 | 16.30%624.94億 | 37.60%2,327.16億 | 42.23%539.51億 | 74.90%537.36億 | 47.66%1,691.28億 | 99.92%599.03億 | 76.59%405.69億 | 13.00%379.32億 | 9.61%307.24億 |
| 毛利 | 6.65%1,179.74億 | 15.14%308.39億 | 33.15%1,106.17億 | 40.46%264.58億 | 73.71%267.84億 | 194.01%830.77億 | 119.72%283.22億 | 141.82%204.99億 | 1,313.13%188.37億 | 177.47%154.19億 |
| 營業費用 | 6.60%1,063.46億 | 9.83%256.29億 | 22.49%997.62億 | 29.97%243.78億 | 23.74%233.35億 | 6.89%814.42億 | 3.75%224.97億 | 9.45%213.3億 | 8.38%187.57億 | 6.45%188.58億 |
| 營業利潤 | 7.12%116.28億 | 51.06%52.1億 | 563.91%108.55億 | 2,500.00%20.8億 | 200.29%34.49億 | 103.41%16.35億 | 166.25%58.25億 | 92.45%-8.31億 | 100.50%8,000萬 | 71.71%-34.39億 |
| 營業外利息收入與支出淨額 | 29.14%-8.05億 | 58.10%-1.19億 | 22.46%-11.36億 | 15.82%-2.82億 | 32.54%-2.84億 | 15.66%-14.65億 | 19.87%-3.59億 | 21.88%-3.5億 | 25.22%-3.35億 | -7.12%-4.21億 |
| 營業外利息收入 | -8.68%12.2億 | 16.67%3.57億 | 76.02%13.36億 | 72.73%3.04億 | 106.76%3.06億 | 188.59%7.59億 | 191.57%2.42億 | 382.50%1.93億 | 329.27%1.76億 | 49.49%1.48億 |
| 營業外利息支出 | -18.08%20.25億 | -19.32%4.76億 | 11.15%24.72億 | 14.68%5.86億 | 3.69%5.9億 | 11.20%22.24億 | 13.18%6.01億 | 11.27%5.43億 | 4.50%5.11億 | 15.65%5.69億 |
| 投資淨收益 | 0.00%2.42億 | -1,507.41%-3.8億 | 266.90%2.42億 | 226.92%3.4億 | 127.27%2,700萬 | -112.73%-1.45億 | -58.42%2.27億 | -296.35%-3.77億 | -63.12%1.04億 | -183.19%-9,900萬 |
| 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 | 77.57%-4.38億 | -183.04%-19.53億 | 90.08%-6.9億 | 91.00%-4.87億 | 125.53%7.47億 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -13,462.07%-38.75億 | -69.81%9,300萬 | 101.92%2,900萬 | -107.40%-2,700萬 | -42.43%3.08億 | -103.16%-15.1億 | -106.74%-26.12億 | -96.39%2.02億 | 35.69%3.65億 | -82.79%5.35億 |
| 減:重組及並購 | --17.52億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 39.91%-6.49億 | 67.95%-1億 | 8.40%-10.8億 | 3.01%-3.54億 | 41.68%-3.12億 | 97.72%-11.79億 | 99.82%-7,700萬 | 96.40%-2.02億 | 57.21%-3.65億 | 83.71%-5.35億 |
| 減:勾銷 | 163.75%27.72億 | 75.00%700萬 | -60.91%10.51億 | --3.81億 | --400萬 | -33.14%26.89億 | -17.29%26.89億 | --0 | ---- | ---- |
| 其他營業外收入(費用) | -35.31%3.17億 | 201.08%5.6億 | -45.01%4.9億 | -21.41%3.23億 | 36.76%1.86億 | 289.57%8.91億 | 90.99%-1.07億 | 74.13%4.51億 | -12.92%4.11億 | 1,146.15%1.36億 |
| 稅前利潤 | -17.11%70.67億 | 45.55%53.62億 | 765.05%85.26億 | 852.16%24.37億 | 212.08%36.84億 | 84.41%-12.82億 | -89.41%24.87億 | 98.11%-1.58億 | 97.86%-3.24億 | 60.11%-32.87億 |
| 所得稅 | 219.17%12.99億 | 78.10%12.36億 | -270.85%-10.9億 | 52.14%11.38億 | 137.67%6.94億 | -77.48%6.38億 | -272.11%-8.64億 | 131.24%4.62億 | -73.73%7.48億 | -69.68%2.92億 |
| 除稅後利潤 | -40.02%57.68億 | 38.04%41.26億 | 600.57%96.16億 | 221.18%12.99億 | 183.51%29.89億 | 82.62%-19.21億 | -85.41%33.51億 | 90.95%-6.21億 | 94.03%-10.72億 | 61.11%-35.79億 |
| 持續經營利潤 | -40.02%57.68億 | 37.99%41.26億 | 600.83%96.16億 | 221.18%12.99億 | 183.54%29.9億 | 82.63%-19.2億 | -85.41%33.51億 | 90.96%-6.2億 | 94.03%-10.72億 | 61.11%-35.79億 |
| 歸屬于少數股東的淨利潤 | 16.57%10.48億 | 50.74%6.12億 | 27.16%8.99億 | 41.82%2.34億 | 5,175.00%4.06億 | 146.88%7.07億 | 146.31%3.45億 | 140.43%2.05億 | 147.01%1.65億 | -108.42%-800萬 |
| 歸屬於母公司的淨利潤 | -45.86%47.19億 | 36.10%35.14億 | 431.70%87.17億 | 186.11%10.66億 | 172.30%25.82億 | 72.47%-26.28億 | -87.32%30.07億 | 87.00%-8.26億 | 92.97%-12.38億 | 61.60%-35.71億 |
| 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 | -45.86%47.19億 | 36.10%35.14億 | 431.70%87.17億 | 186.11%10.66億 | 172.30%25.82億 | 72.47%-26.28億 | -87.32%30.07億 | 87.00%-8.26億 | 92.97%-12.38億 | 61.60%-35.71億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%116.67 | 36.04%47.03 | 428.74%116.67 | 185.24%14.26 | 171.57%34.57 | 72.70%-35.49 | -87.43%40.71 | 86.90%-11.17 | 93.03%-16.73 | 62.46%-48.3 |
| 稀釋每股收益 | 0.00%109.79 | 36.21%44.31 | 409.35%109.79 | 180.10%13.41 | 167.35%32.53 | 72.70%-35.49 | -87.45%40.2478 | 87.00%-11.17 | 93.03%-16.7407 | 62.46%-48.3 |
| 每股派息 | 20 | 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 |