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 | 6.77%83.83億 | 5.81%78.52億 | -0.22%20.51億 | 1.77%19.71億 | 9.13%18.81億 | 14.33%19.49億 | 37.18%74.2億 | 17.83%20.56億 | 16.65%19.37億 | 73.35%17.24億 |
| 主營業務成本 | 8.78%45.87億 | 5.03%42.17億 | -2.40%11.11億 | -3.70%10.53億 | 9.88%9.96億 | 20.52%10.57億 | 60.82%40.15億 | 25.37%11.38億 | 25.75%10.93億 | 146.98%9.07億 |
| 毛利 | 4.43%37.96億 | 6.74%36.35億 | 2.49%9.41億 | 8.86%9.18億 | 8.29%8.85億 | 7.76%8.91億 | 16.92%34.06億 | 9.65%9.18億 | 6.66%8.44億 | 30.25%8.17億 |
| 營業費用 | 7.59%32.12億 | 3.08%29.86億 | -2.76%7.39億 | 3.23%7.53億 | 5.92%7.45億 | 6.37%7.49億 | 9.59%28.97億 | 7.91%7.59億 | 3.14%7.29億 | 8.31%7.04億 |
| 營業利潤 | -10.09%5.84億 | 27.61%6.49億 | 27.68%2.02億 | 44.82%1.66億 | 23.05%1.39億 | 15.70%1.42億 | 88.73%5.09億 | 18.81%1.58億 | 36.28%1.14億 | 606.32%1.13億 |
| 營業外利息收入與支出淨額 | 31.72%-371.3萬 | -16.25%-543.8萬 | -24.76%-169.8萬 | 3.95%-126.6萬 | -18.36%-122.5萬 | -29.56%-124.9萬 | -62.43%-467.8萬 | -41.62%-136.1萬 | -135.36%-131.8萬 | -25.76%-103.5萬 |
| 營業外利息收入 | 995.24%253萬 | 0.00%23.1萬 | 1,031.25%18.1萬 | -7,100.00%-14萬 | 100.00%19萬 | --0 | -81.81%23.1萬 | -91.88%1.6萬 | -99.66%2,000 | -58.87%9.5萬 |
| 營業外利息支出 | 10.13%624.3萬 | 15.48%566.9萬 | 36.46%187.9萬 | -14.70%112.6萬 | 25.22%141.5萬 | 15.43%124.9萬 | 18.29%490.9萬 | 18.91%137.7萬 | 14.09%132萬 | 7.21%113萬 |
| 投資淨收益 | 2,314.38%352.5萬 | 101.54%14.6萬 | 2,200.00%301.3萬 | -142.11%-200.5萬 | 86.00%-215.8萬 | 22.26%129.6萬 | -639.20%-946.3萬 | -96.42%13.1萬 | 148.23%476.1萬 | -765.52%-1,541.5萬 |
| 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 | 0 | 0 | 0 | 176.6萬 | 0 | 30.1萬 | 151.4萬 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -292.01%-5,517.5萬 | 70.09%2,873.6萬 | 237.72%2,729.1萬 | 83.33%-4,000 | 85.64%-28.9萬 | -95.51%173.8萬 | 180.00%1,689.5萬 | 36.46%-1,981.7萬 | -100.23%-2.4萬 | -135.32%-201.2萬 |
| 減:其他特殊費用 | 154.28%1,575.9萬 | 24.13%-2,903.2萬 | -32,592.86%-2,729.4萬 | --0 | --0 | 95.51%-173.8萬 | -123.33%-3,826.7萬 | -76.34%8.4萬 | 99.37%-10萬 | 136.57%49.7萬 |
| 減:勾銷 | 13,216.22%3,941.6萬 | -98.62%29.6萬 | -99.98%3,000 | -96.77%4,000 | ---- | ---- | -44.13%2,137.2萬 | -36.00%1,973.3萬 | -97.62%12.4萬 | ---- |
| 其他營業外收入(費用) | -7.72%1,119萬 | -9.32%1,212.6萬 | -28.89%237.8萬 | -1.42%304.7萬 | -32.03%342.7萬 | 72.77%327.4萬 | -42.18%1,337.2萬 | -82.10%334.4萬 | 73.46%309.1萬 | 475.57%504.2萬 |
| 稅前利潤 | -21.21%5.4億 | 30.03%6.85億 | 65.80%2.33億 | 36.49%1.65億 | 37.25%1.39億 | -9.99%1.47億 | 94.73%5.27億 | 13.91%1.41億 | 24.08%1.21億 | 506.24%1.01億 |
| 所得稅 | -13.54%1.94億 | 31.61%2.25億 | 263.88%6,296.9萬 | -1.89%5,927.6萬 | 38.24%4,987.3萬 | -7.51%5,282.1萬 | 2,485.25%1.71億 | 124.82%1,730.5萬 | 58.56%6,042萬 | 231.34%3,607.6萬 |
| 除稅後利潤 | -24.96%3.45億 | 29.27%4.6億 | 38.00%1.7億 | 74.67%1.06億 | 36.70%8,935.1萬 | -11.33%9,436.4萬 | 34.84%3.56億 | -36.16%1.23億 | 2.01%6,072.1萬 | 282.27%6,536.1萬 |
| 持續經營利潤 | -24.96%3.45億 | 29.27%4.6億 | 38.00%1.7億 | 74.68%1.06億 | 36.70%8,935萬 | -11.33%9,436.5萬 | 34.84%3.56億 | -36.16%1.23億 | 2.01%6,072萬 | 282.28%6,536.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -24.96%3.45億 | 29.27%4.6億 | 38.00%1.7億 | 74.67%1.06億 | 36.70%8,935.1萬 | -11.33%9,436.4萬 | 34.84%3.56億 | -36.16%1.23億 | 2.01%6,072.1萬 | 282.27%6,536.1萬 |
| 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 | -24.96%3.45億 | 29.27%4.6億 | 38.00%1.7億 | 74.67%1.06億 | 36.70%8,935.1萬 | -11.33%9,436.4萬 | 34.84%3.56億 | -36.16%1.23億 | 2.01%6,072.1萬 | 282.27%6,536.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -24.96%39.44 | 29.27%52.56 | 37.97%19.44 | 74.78%12.13 | 36.67%10.21 | -11.35%10.78 | 34.19%40.66 | -36.43%14.09 | 1.43%6.9403 | 282.88%7.4706 |
| 稀釋每股收益 | -24.96%39.44 | 29.27%52.56 | 37.97%19.44 | 74.67%12.1228 | 36.67%10.21 | -11.35%10.78 | 34.19%40.66 | -36.17%14.09 | 2.02%6.9403 | 282.28%7.4706 |
| 每股派息 | 0.00%20 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | 50.00%15 | 50.00%15 | 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 |