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 | 9.11%674.72億 | 13.23%618.38億 | 9.18%157.07億 | 7.71%151.82億 | 18.10%159.29億 | 18.79%150.2億 | 22.43%546.14億 | 27.41%143.87億 | 21.45%140.96億 | 22.64%134.88億 |
| 主營業務成本 | 7.12%272.49億 | 8.02%254.39億 | 2.13%63.47億 | -1.76%62.06億 | 14.13%65.56億 | 20.03%63.3億 | 24.25%235.5億 | 28.54%62.15億 | 25.87%63.17億 | 22.79%57.44億 |
| 毛利 | 10.50%402.22億 | 17.17%363.99億 | 14.54%93.6億 | 15.39%89.76億 | 21.05%93.74億 | 17.90%86.89億 | 21.09%310.64億 | 26.56%81.72億 | 18.08%77.79億 | 22.53%77.43億 |
| 營業費用 | 6.19%334.29億 | 7.34%314.79億 | 6.04%81.9億 | 2.04%76.34億 | 9.92%80.14億 | 11.85%76.41億 | 15.51%293.27億 | 18.69%77.23億 | 16.53%74.82億 | 17.72%72.91億 |
| 員工成本 | 9.37%177.02億 | 9.51%161.86億 | ---- | ---- | ---- | ---- | 15.38%147.8億 | ---- | ---- | ---- |
| 租金及土地費用 | 3.59%36.61億 | 2.77%35.34億 | ---- | ---- | ---- | ---- | 13.95%34.39億 | ---- | ---- | ---- |
| 其他營業費用 | 2.61%120.66億 | 5.85%117.59億 | ---- | ---- | ---- | ---- | 16.19%111.09億 | ---- | ---- | ---- |
| 營業利潤 | 38.07%67.93億 | 183.28%49.2億 | 160.71%11.71億 | 351.86%13.41億 | 200.59%13.6億 | 94.63%10.48億 | 554.79%17.37億 | 999.86%4.49億 | 77.52%2.97億 | 259.31%4.52億 |
| 營業外利息收入與支出淨額 | 117.39%400萬 | 52.30%-2,300萬 | 79.62%-237.5萬 | 58.95%-462.5萬 | 50.14%-574.8萬 | 25.53%-1,025.2萬 | 22.85%-4,821.6萬 | 22.11%-1,165.3萬 | 28.90%-1,126.8萬 | 27.46%-1,152.8萬 |
| 營業外利息收入 | 14.06%7,300萬 | 44.02%6,400萬 | 44.72%1,740萬 | 47.81%1,760萬 | 39.71%1,578.7萬 | 43.51%1,321.3萬 | 42.57%4,443.7萬 | 51.44%1,202.3萬 | 51.78%1,190.7萬 | 50.57%1,130萬 |
| 營業外利息支出 | -20.69%6,900萬 | -6.10%8,700萬 | -16.48%1,977.5萬 | -4.10%2,222.5萬 | -5.66%2,153.5萬 | 2.14%2,346.5萬 | -1.08%9,265.3萬 | 3.39%2,367.6萬 | -2.19%2,317.5萬 | -2.44%2,282.8萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | -6.07%-2.97億 | -41.03%-2.8億 | 50.65%-2.41億 | 95.10%-242.6萬 | 5.43%-564萬 | -109.10%-3,136萬 | -114.08%-1.99億 | -1,183.92%-4.88億 | -105.43%-4,951.6萬 | -103.50%-596.4萬 |
| 減:其他特殊費用 | -8.82%3,100萬 | 112.46%3,400萬 | -106.18%-542.6萬 | 239.03%242.6萬 | 138.68%564萬 | 109.10%3,136萬 | 85.87%-2.73億 | 117.45%8,785.8萬 | 99.81%-174.5萬 | 93.32%-1,458.3萬 |
| 減:勾銷 | 8.13%2.66億 | -47.82%2.46億 | -38.45%2.46億 | ---- | ---- | ---- | -9.39%4.71億 | -12.84%4億 | 269.61%5,126.1萬 | ---- |
| 其他營業外收入(費用) | -13.17%1.45億 | 134.99%1.67億 | 143.28%3,590.4萬 | 42.05%4,209.6萬 | 468.43%5,072.1萬 | 115.66%3,827.9萬 | 64.34%7,106.6萬 | 200.17%1,475.8萬 | 61.59%2,963.5萬 | -72.36%892.3萬 |
| 稅前利潤 | 38.98%66.42億 | 206.12%47.79億 | 2,808.59%9.59億 | 419.15%13.79億 | 214.59%13.96億 | 17.81%10.45億 | -5.76%15.61億 | -2.23%-3,539萬 | -75.42%2.66億 | 41.94%4.44億 |
| 所得稅 | 10.81%16.81億 | 176.88%15.17億 | 439.51%1.47億 | 331.50%4.53億 | 192.84%5.13億 | 30.06%4.04億 | 54.53%5.48億 | 72.29%-4,317.7萬 | -68.07%1.05億 | 181.50%1.75億 |
| 除稅後利潤 | 52.05%49.6億 | 221.94%32.62億 | 10,327.35%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 |
| 持續經營利潤 | 52.08%49.61億 | 221.94%32.62億 | 10,327.34%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 52.05%49.6億 | 221.94%32.62億 | 10,327.35%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 |
| 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 | 52.05%49.6億 | 221.94%32.62億 | 10,327.35%8.12億 | 476.47%9.26億 | 228.75%8.83億 | 11.20%6.41億 | -22.18%10.13億 | -93.57%778.7萬 | -78.63%1.61億 | 7.29%2.69億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 52.06%280.95 | 221.94%184.76 | 10,354.55%46 | 476.12%52.42 | 228.88%50.055 | 11.20%36.285 | -22.18%57.39 | -93.59%0.44 | -78.63%9.0988 | 7.30%15.2199 |
| 稀釋每股收益 | 52.06%280.95 | 221.94%184.76 | 10,351.45%45.9864 | 476.12%52.42 | 228.77%50.0385 | 11.20%36.285 | -22.18%57.39 | -93.59%0.44 | -78.63%9.0988 | 7.30%15.2199 |
| 每股派息 | 16.67%70 | 700.00%60 | 900.00%50 | 0 | 300.00%10 | 0 | -25.00%7.5 | 0.00%5 | 0 | -50.00%2.5 |
| 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 |