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 | -0.54%448.88億 | 12.17%451.31億 | 7.51%110.94億 | 9.78%120.61億 | 5.77%100.97億 | 26.60%118.79億 | 14.26%402.35億 | 13.64%103.19億 | 10.76%109.87億 | 21.38%95.46億 |
| 主營業務成本 | 0.87%395.65億 | 15.03%392.23億 | 9.55%96.97億 | 11.43%105.87億 | 8.74%87.85億 | 32.45%101.54億 | 15.34%340.98億 | 13.51%88.51億 | 13.10%95.01億 | 24.47%80.79億 |
| 毛利 | -9.91%53.22億 | -3.72%59.08億 | -4.80%13.97億 | -0.78%14.74億 | -10.59%13.12億 | 0.51%17.25億 | 8.63%61.37億 | 14.39%14.67億 | -2.20%14.86億 | 6.75%14.67億 |
| 營業費用 | -4.72%37.76億 | 17.89%39.63億 | 7.82%10.03億 | -1.05%8.56億 | 20.97%9.85億 | 48.83%11.19億 | 9.85%33.62億 | 3.32%9.3億 | -5.31%8.66億 | 33.83%8.14億 |
| 營業利潤 | -20.49%15.46億 | -29.92%19.45億 | -26.64%3.94億 | -0.40%6.18億 | -49.94%3.27億 | -37.16%6.06億 | 7.19%27.75億 | 40.44%5.37億 | 2.52%6.2億 | -14.75%6.53億 |
| 營業外利息收入與支出淨額 | 29.84%8,399.1萬 | 16.15%6,468.6萬 | 130.32%2,957.1萬 | -24.66%1,083.8萬 | -23.29%1,090.1萬 | -6.16%1,337.6萬 | -11.75%5,569萬 | -31.84%1,283.9萬 | 15.22%1,438.6萬 | -13.17%1,421.1萬 |
| 營業外利息收入 | 31.83%9,849.1萬 | 16.14%7,471.3萬 | 113.11%3,218.1萬 | -20.61%1,306.2萬 | -19.99%1,311.8萬 | -0.18%1,635.2萬 | -7.80%6,433萬 | -26.58%1,510.1萬 | 17.41%1,645.2萬 | -9.22%1,639.6萬 |
| 營業外利息支出 | 44.61%1,450萬 | 16.05%1,002.7萬 | 15.38%261萬 | 7.65%222.4萬 | 1.46%221.7萬 | 39.92%297.6萬 | 29.52%864萬 | 30.60%226.2萬 | 35.30%206.6萬 | 28.91%218.5萬 |
| 投資淨收益 | 17.62%2.4億 | 20.93%2.04億 | 36.80%92.2萬 | 16.27%4,370.8萬 | 3.90%263.7萬 | 22.55%1.57億 | 15.32%1.69億 | 8.89%67.4萬 | 5.32%3,759.3萬 | 2.17%253.8萬 |
| 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 | 1,482.2萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 150.77%3,766.8萬 | 985.33%1,502.1萬 | 23.82%1,343.2萬 | 63.56%-379萬 | 339.58%230萬 | 62.22%307.9萬 | -93.67%138.4萬 | 224.21%1,084.8萬 | -2,172.11%-1,040.2萬 | -266.09%-96萬 |
| 特殊收入(費用) | 89.51%-344.6萬 | -510.99%-344.6萬 | 0 | -169.05%-3,284.3萬 | 84.24%-56.4萬 | 0 | -158.89%-2,234萬 | |||
| 減:其他特殊費用 | ---- | -89.51%344.6萬 | ---- | ---- | ---- | ---- | 817.92%3,284.3萬 | --56.4萬 | --0 | --2,234萬 |
| 其他營業外收入(費用) | 32.56%1.97億 | 65.97%1.48億 | 75.71%4,683.8萬 | 12.06%1,591.3萬 | 16.20%3,018.5萬 | 145.46%5,554.7萬 | 12.09%8,946.4萬 | -14.68%2,665.6萬 | -33.58%1,420.1萬 | 123.27%2,597.7萬 |
| 稅前利潤 | -10.82%21.2億 | -22.25%23.77億 | -17.49%4.85億 | 1.24%6.84億 | -44.54%3.73億 | -25.53%8.35億 | 8.99%30.58億 | 35.73%5.88億 | 0.14%6.76億 | -14.71%6.72億 |
| 所得稅 | -5.11%7.04億 | -1.15%7.42億 | -29.11%1.55億 | 32.92%1.82億 | -15.24%1.24億 | 13.13%2.81億 | -6.95%7.51億 | 45.69%2.19億 | -16.64%1.37億 | -40.12%1.47億 |
| 除稅後利潤 | -13.42%14.16億 | -29.11%16.35億 | -10.57%3.29億 | -6.78%5.03億 | -52.73%2.48億 | -36.52%5.54億 | 15.43%23.07億 | 30.42%3.68億 | 5.52%5.39億 | -3.25%5.26億 |
| 持續經營利潤 | -13.42%14.16億 | -29.11%16.35億 | -10.57%3.29億 | -6.78%5.03億 | -52.73%2.48億 | -36.52%5.54億 | 15.43%23.07億 | 30.42%3.68億 | 5.52%5.39億 | -3.25%5.26億 |
| 歸屬于少數股東的淨利潤 | 3.41%36.4萬 | 5.07%35.2萬 | 44.74%5.5萬 | 44.09%13.4萬 | -19.63%8.6萬 | -20.62%7.7萬 | -7.97%33.5萬 | -11.63%3.8萬 | 0.00%9.3萬 | -19.55%10.7萬 |
| 歸屬於母公司的淨利潤 | -13.42%14.15億 | -29.12%16.35億 | -10.58%3.29億 | -6.79%5.03億 | -52.73%2.48億 | -36.52%5.54億 | 15.43%23.06億 | 30.42%3.68億 | 5.52%5.39億 | -3.24%5.25億 |
| 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 | -13.42%14.15億 | -29.12%16.35億 | -10.58%3.29億 | -6.79%5.03億 | -52.73%2.48億 | -36.52%5.54億 | 15.43%23.06億 | 30.42%3.68億 | 5.52%5.39億 | -3.24%5.25億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.51%115.64 | -29.19%133.7 | -10.65%26.93 | -6.84%41.1 | -52.80%20.3 | -36.58%45.37 | 15.31%188.81 | 30.31%30.14 | 5.40%44.12 | -3.35%43.01 |
| 稀釋每股收益 | -13.51%115.64 | -29.19%133.7 | -10.65%26.93 | -6.86%41.0925 | -52.80%20.3 | -36.58%45.37 | 15.31%188.81 | 30.31%30.14 | 5.40%44.12 | -3.34%43.0069 |
| 每股派息 | 0.00%17 | 41.67%17 | 41.67%17 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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 |