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 | -15.22%592.75億 | -8.93%3,245.06億 | -18.39%699.15億 | 3.81%3,563.44億 | 12.64%987.32億 | -7.22%855.66億 | -2.42%863.77億 | 14.41%856.69億 | -6.03%3,432.67億 | -4.36%876.51億 |
| 主營業務成本 | -11.73%258.23億 | -14.36%1,618.4億 | -40.47%292.54億 | 12.90%1,889.75億 | 32.13%669.82億 | -21.08%348.31億 | -10.14%380.18億 | 62.53%491.44億 | -1.52%1,673.77億 | 7.67%506.95億 |
| 毛利 | -17.73%334.51億 | -2.81%1,626.65億 | 11.32%406.6億 | -4.84%1,673.69億 | -14.08%317.51億 | 5.51%507.34億 | 4.65%483.59億 | -18.18%365.25億 | -9.95%1,758.89億 | -17.07%369.56億 |
| 營業費用 | -18.05%244.33億 | -9.44%1,220.79億 | -10.81%298.15億 | 2.47%1,348.04億 | 0.50%341.05億 | 1.03%331.53億 | -1.38%341.19億 | 10.66%334.27億 | -3.30%1,315.54億 | -4.23%339.36億 |
| 員工成本 | ---- | 6.10%409.15億 | ---- | 13.71%385.64億 | ---- | ---- | ---- | ---- | -5.40%339.13億 | ---- |
| 銷售、一般行政及管理費用 | ---- | -22.72%597.08億 | ---- | -5.07%772.61億 | ---- | ---- | ---- | ---- | -2.81%813.87億 | ---- |
| -銷售費用 | ---- | -41.83%148億 | ---- | 1.56%254.44億 | ---- | ---- | ---- | ---- | -1.17%250.53億 | ---- |
| -一般及行政管理費用 | ---- | -13.33%449.08億 | ---- | -8.02%518.17億 | ---- | ---- | ---- | ---- | -3.52%563.34億 | ---- |
| 折舊及攤銷 | ---- | 8.72%40.15億 | ---- | 28.50%36.93億 | ---- | ---- | ---- | ---- | -8.85%28.74億 | ---- |
| -折舊 | ---- | 8.72%40.15億 | ---- | 28.50%36.93億 | ---- | ---- | ---- | ---- | -8.85%28.74億 | ---- |
| 租金及土地費用 | ---- | 64.93%52.35億 | ---- | 4.86%31.74億 | ---- | ---- | ---- | ---- | 1.20%30.27億 | ---- |
| 其他營業費用 | ---- | 0.78%122.06億 | ---- | 16.99%121.12億 | ---- | ---- | ---- | ---- | 0.38%103.53億 | ---- |
| 營業利潤 | -16.85%90.18億 | 24.63%405.86億 | 250.06%108.45億 | -26.55%325.65億 | -177.95%-23.54億 | 15.13%175.81億 | 22.61%142.4億 | -78.53%30.98億 | -25.20%443.35億 | -66.92%30.2億 |
| 營業外利息收入與支出淨額 | -14.16%3.03億 | 56.86%21.38億 | 100.57%3.53億 | 112.31%13.63億 | 66.04%5.28億 | 63.35%3.12億 | 160.90%3.47億 | 1.76億 | 1,410.20%6.42億 | 1,345.45%3.18億 |
| 營業外利息收入 | -18.04%3.18億 | 53.61%23.81億 | 112.02%3.88億 | 117.09%15.5億 | 76.99%5.77億 | 77.50%3.55億 | 177.07%4.35億 | 490.32%1.83億 | 606.93%7.14億 | 526.92%3.26億 |
| 營業外利息支出 | -57.14%1,500萬 | 29.95%2.43億 | 400.00%3,500萬 | 159.72%1.87億 | 512.50%4,900萬 | 377.78%4,300萬 | 266.67%8,800萬 | -77.42%700萬 | -52.00%7,200萬 | -73.33%800萬 |
| 投資淨收益 | -142.00%-21.47億 | -98.89%1.03億 | -12.39%51.12億 | -10.24%93.04億 | 1,602.88%47.34億 | 67.85%-32.33億 | -72.23%19.68億 | -55.30%58.35億 | -1.18%103.65億 | -96.24%2.78億 |
| 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 | 0 | 98.33%-1,700萬 | -2,700.00%-1.56億 | -245.70%-10.17億 | 22.25%-5.52億 | 158.82%4.84億 | -186.04%-9.55億 | -94.59%600萬 | -69.84%6.98億 | -165.62%-7.1億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -168.75%-8,600萬 | 90.88%-20.28億 | 25.58%-3,200萬 | -607.55%-222.46億 | -404.36%-219.75億 | -113.44%-2.09億 | -100.26%-1,900萬 | -230.77%-4,300萬 | 3,848.65%43.83億 | -3,385.60%-43.57億 |
| 減:重組及並購 | --0 | --6.5億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 168.75%8,600萬 | -93.92%13.52億 | -25.58%3,200萬 | 599.12%222.41億 | 412.72%219.7億 | 113.44%2.09億 | 100.26%1,900萬 | 258.33%4,300萬 | -1,925.45%-44.56億 | 17,754.17%42.85億 |
| 減:勾銷 | ---- | 420.00%2,600萬 | ---- | -93.15%500萬 | -93.06%500萬 | ---- | ---- | --0 | -33.03%7,300萬 | -28.71%7,200萬 |
| 其他營業外收入(費用) | 77.86%-2.84億 | 39.19%-12.32億 | -2,136.51%-12.83億 | -1.91%-20.26億 | -651.74%-18.98億 | -384.21%-2.16億 | 102.34%2,500萬 | 104.70%6,300萬 | -4.52%-19.88億 | 117.67%3.44億 |
| 稅前利潤 | -54.15%68.02億 | 120.47%395.42億 | 62.41%148.36億 | -69.31%179.35億 | -1,833.78%-215.23億 | 103.65%147.18億 | -40.15%156.05億 | -65.19%91.35億 | -16.79%584.31億 | -107.16%-11.13億 |
| 所得稅 | -52.71%19.91億 | 403.20%151.01億 | 48.82%42.1億 | -67.18%30.01億 | -142.61%-96.73億 | 1,422.67%45.68億 | 6.65%52.77億 | -64.11%28.29億 | -52.36%91.43億 | -191.24%-39.87億 |
| 除稅後利潤 | -54.72%48.11億 | 63.66%244.4億 | 68.53%106.26億 | -69.70%149.33億 | -512.46%-118.5億 | 46.53%101.5億 | -51.12%103.28億 | -65.66%63.05億 | -3.42%492.87億 | -74.29%28.73億 |
| 持續經營利潤 | -54.72%48.11億 | 63.66%244.41億 | 68.51%106.26億 | -69.70%149.34億 | -512.32%-118.5億 | 46.53%101.5億 | -51.11%103.28億 | -65.65%63.06億 | -3.42%492.88億 | -74.28%28.74億 |
| 歸屬于少數股東的淨利潤 | 40.00%700萬 | 23.81%2,600萬 | 0.00%500萬 | -4.55%2,100萬 | 0.00%600萬 | 150.00%500萬 | -50.00%500萬 | 25.00%500萬 | 29.41%2,200萬 | 50.00%600萬 |
| 歸屬於母公司的淨利潤 | -54.76%48.04億 | 63.72%244.14億 | 68.57%106.2億 | -69.73%149.12億 | -513.53%-118.56億 | 46.52%101.45億 | -51.12%103.23億 | -65.68%63億 | -3.43%492.64億 | -74.33%28.67億 |
| 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 | -54.76%48.04億 | 63.72%244.14億 | 68.57%106.2億 | -69.73%149.12億 | -513.53%-118.56億 | 46.52%101.45億 | -51.12%103.23億 | -65.68%63億 | -3.43%492.64億 | -74.33%28.67億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -54.81%13.3333 | 63.53%67.7933 | 68.26%29.5067 | -69.79%41.4567 | -513.68%-32.97 | 46.33%28.1933 | -51.21%28.6967 | -65.72%17.5367 | -3.56%137.2067 | -74.39%7.97 |
| 稀釋每股收益 | -54.85%13.32 | 63.61%67.79 | 68.53%29.5033 | -69.75%41.4333 | -514.20%-32.97 | 46.55%28.1867 | -51.15%28.6833 | -65.72%17.5067 | -3.53%136.9767 | -74.38%7.96 |
| 每股派息 | 0 | 239.47%43 | 0 | -69.35%12.6667 | -75.44%9.3333 | 0 | 0.00%3.3333 | 0 | -3.88%41.3333 | -4.20%38 |
| 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 |