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)2025/03/20 | (Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.07%63.06億 | -8.28%16.14億 | -13.19%15.21億 | 12.37%72.54億 | 19.42%17.74億 | 20.68%19.69億 | 6.45%17.59億 | 3.93%17.52億 | 5.52%64.56億 | -0.55%14.86億 |
| 主營業務成本 | -13.48%53.95億 | -8.94%13.73億 | -14.36%13.03億 | 12.38%62.35億 | 19.30%15.17億 | 20.40%16.89億 | 6.40%15.08億 | 4.45%15.21億 | 5.43%55.48億 | -0.95%12.71億 |
| 毛利 | -10.58%9.11億 | -4.31%2.4億 | -5.50%2.18億 | 12.30%10.19億 | 20.16%2.57億 | 22.38%2.8億 | 6.74%2.51億 | 0.60%2.31億 | 6.08%9.08億 | 1.86%2.14億 |
| 營業費用 | -6.42%8.67億 | -3.10%2.09億 | 0.92%2.26億 | 6.25%9.27億 | 11.46%2.49億 | 8.29%2.38億 | 0.29%2.16億 | 4.70%2.24億 | 4.04%8.72億 | 5.29%2.24億 |
| 營業利潤 | -52.22%4,421.2萬 | -11.63%3,138.2萬 | -209.91%-773萬 | 161.01%9,254.2萬 | 185.58%809.5萬 | 370.34%4,190.3萬 | 74.90%3,551.1萬 | -55.21%703.3萬 | 104.21%3,545.5萬 | -342.84%-945.9萬 |
| 營業外利息收入與支出淨額 | -137.84%-113.6萬 | -655.38%-49.1萬 | -680.00%-54.6萬 | -55.81%300.2萬 | -54.03%348.1萬 | -37.60%-34.4萬 | -124.14%-6.5萬 | 85.97%-7萬 | -1.09%679.4萬 | 4.57%757.2萬 |
| 營業外利息收入 | -80.10%80.1萬 | ---- | ---- | -47.36%402.6萬 | ---- | ---- | ---- | ---- | 4.62%764.8萬 | ---- |
| 營業外利息支出 | 89.16%193.7萬 | 655.38%49.1萬 | 680.00%54.6萬 | 19.91%102.4萬 | 617.11%54.5萬 | 37.60%34.4萬 | 124.14%6.5萬 | -85.97%7萬 | 93.65%85.4萬 | 10.14%7.6萬 |
| 投資淨收益 | 77.80%4,984.5萬 | 139.60%2,259.2萬 | -18.76%290.2萬 | 36.00%2,803.5萬 | 138.42%765.1萬 | 5.34%738.3萬 | 1.79%942.9萬 | 215.27%357.2萬 | 55.30%2,061.4萬 | 117.41%320.9萬 |
| 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 | -92.49%135.4萬 | 201.53%1,801.8萬 | 708.90%198.5萬 | 102.23%20萬 | -310.66%-1,774.6萬 | -32.6萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | -10.3萬 | 0 | 0 | 0 | -10.3萬 | 0 | 0 |
| 減:其他特殊費用 | ---- | ---- | ---- | --10.3萬 | --0 | --0 | --0 | --10.3萬 | ---- | ---- |
| 其他營業外收入(費用) | 10.10%4,877.5萬 | -13.07%1,138.3萬 | -9.03%1,177.1萬 | 5.18%4,430.1萬 | 68.86%678.8萬 | -6.21%1,147.9萬 | 4.23%1,309.4萬 | -2.69%1,294萬 | -16.35%4,212萬 | -1.37%402萬 |
| 稅前利潤 | -23.01%1.43億 | -12.11%6,486.6萬 | -72.64%639.5萬 | 112.97%1.86億 | 458.08%2,799.9萬 | 220.31%6,062.1萬 | 119.22%7,380.2萬 | -21.13%2,337萬 | -9.39%8,723.8萬 | -52.92%501.7萬 |
| 所得稅 | -22.95%5,685萬 | -60.73%1,064.4萬 | -0.18%1,080.8萬 | 55.76%7,378.1萬 | 46.84%1,205.1萬 | 154.66%2,379.8萬 | 69.85%2,710.5萬 | -21.88%1,082.7萬 | 9.25%4,736.9萬 | 50.09%820.7萬 |
| 除稅後利潤 | -23.05%8,619.7萬 | 16.11%5,422.2萬 | -135.19%-441.3萬 | 180.95%1.12億 | 599.97%1,594.9萬 | 284.37%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.2萬 | -24.66%3,986.8萬 | -161.46%-319萬 |
| 持續經營利潤 | -23.05%8,619.7萬 | 16.11%5,422.2萬 | -135.18%-441.3萬 | 180.95%1.12億 | 599.94%1,594.8萬 | 284.33%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.3萬 | -24.66%3,986.9萬 | -161.48%-319萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -23.05%8,619.7萬 | 16.11%5,422.2萬 | -135.19%-441.3萬 | 180.95%1.12億 | 599.97%1,594.9萬 | 284.37%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.2萬 | -24.66%3,986.8萬 | -161.46%-319萬 |
| 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 | -23.05%8,619.7萬 | 16.11%5,422.2萬 | -135.19%-441.3萬 | 180.95%1.12億 | 599.97%1,594.9萬 | 284.37%3,682.3萬 | 163.72%4,669.7萬 | -20.47%1,254.2萬 | -24.66%3,986.8萬 | -161.46%-319萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -22.00%38.44 | 18.69%24.19 | -136.01%-1.97 | 183.22%49.28 | 617.99%7.2 | 288.28%16.23 | 163.65%20.38 | -20.49%5.47 | -24.71%17.4 | -161.23%-1.39 |
| 稀釋每股收益 | -22.00%38.44 | 18.66%24.1831 | -136.01%-1.97 | 183.22%49.28 | 611.01%7.1133 | 288.28%16.23 | 163.77%20.38 | -20.49%5.47 | -24.71%17.4 | -161.47%-1.392 |
| 每股派息 | 0.00%30 | 0 | 0 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 25.00%25 | 25.00%25 |
| 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 |