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)2025/11/30 | (FY)2025/08/31 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.81%1.03萬億 | 9.56%3.4萬億 | 10.40%8,951.92億 | 12.19%3.1萬億 | 18.34%7,373.35億 | 13.51%7,675.02億 | 4.95%7,881.65億 | 13.18%8,108.33億 | 20.23%2.77萬億 | 16.24%6,230.53億 |
| 主營業務成本 | 12.86%4,600.42億 | 9.85%1.57萬億 | 10.76%4,076.2億 | 7.56%1.43萬億 | 17.43%3,432.38億 | 6.95%3,337.71億 | -1.02%3,857.44億 | 9.49%3,680.1億 | 21.56%1.33萬億 | 13.68%2,922.87億 |
| 毛利 | 16.43%5,677.02億 | 9.31%1.83萬億 | 10.11%4,875.71億 | 16.48%1.67萬億 | 19.15%3,940.97億 | 19.13%4,337.3億 | 11.40%4,024.2億 | 16.45%4,428.23億 | 19.02%1.44萬億 | 18.60%3,307.66億 |
| 營業費用 | 8.09%3,577.25億 | 7.90%1.27萬億 | 11.50%3,309.41億 | 11.09%1.17萬億 | 5.25%2,950.36億 | 13.85%2,894.01億 | 13.21%2,923.4億 | 12.57%2,968.07億 | 16.01%1.06萬億 | 10.90%2,803.24億 |
| 銷售、一般行政及管理費用 | 9.52%3,620.55億 | 7.58%1.28萬億 | 9.68%3,305.8億 | 12.65%1.19萬億 | 10.09%3,018.41億 | 14.00%2,917.99億 | 12.92%2,926.72億 | 13.72%3,014億 | 17.13%1.05萬億 | 12.09%2,741.88億 |
| -一般及行政管理費用 | 9.52%3,620.55億 | 7.58%1.28萬億 | 9.68%3,305.8億 | 12.65%1.19萬億 | 10.09%3,018.41億 | 14.00%2,917.99億 | 12.92%2,926.72億 | 13.72%3,014億 | 17.13%1.05萬億 | 12.09%2,741.88億 |
| 其他營業費用 | -41.64%10.3億 | 29.27%80.87億 | 64.95%17.65億 | -56.06%62.56億 | -70.91%27.52億 | -61.10%10.9億 | -37.62%13.43億 | 1.23%10.7億 | -48.02%142.38億 | -4.59%94.59億 |
| 其他營業收入總額 | 281.77%53.6億 | -4.38%194.91億 | -75.21%14.04億 | 67.12%203.84億 | 187.60%95.57億 | -23.81%34.88億 | -45.85%16.75億 | 132.47%56.63億 | -28.05%121.97億 | 89.13%33.23億 |
| 營業利潤 | 34.06%2,099.77億 | 12.63%5,625.61億 | 7.27%1,566.3億 | 31.46%4,994.86億 | 96.39%990.61億 | 31.35%1,443.29億 | 6.87%1,100.8億 | 25.20%1,460.16億 | 28.25%3,799.51億 | 93.08%504.42億 |
| 營業外利息收入與支出淨額 | -59.67%157.53億 | 53.31%863.09億 | 147.43%390.57億 | -0.93%562.98億 | -169.74%-196.66億 | 82.97%336.54億 | 5,194.61%265.26億 | 62.16%157.85億 | -51.12%568.28億 | -25.96%281.99億 |
| 營業外利息收入 | -54.22%193.87億 | 47.10%991.43億 | 131.89%423.45億 | 1.02%673.99億 | -153.59%-164.18億 | 75.95%365.44億 | 233.88%290.11億 | 48.20%182.61億 | -46.12%667.16億 | -24.38%306.34億 |
| 營業外利息支出 | 10.52%36.34億 | 15.61%128.34億 | 32.79%32.88億 | 12.27%111.01億 | 33.39%32.48億 | 21.63%28.9億 | -69.65%24.85億 | -4.33%24.76億 | 30.79%98.88億 | 0.58%24.35億 |
| 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 | 1.30%9.37億 | 20.25%17.04億 | 37.85%9.25億 | 24.41%14.17億 | -47.95%3,800萬 | -9.53%3.89億 | 71.89%3.18億 | 49.44%6.71億 | 7.55%11.39億 | -37.07%7,300萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 15.29%2,266.67億 | 16.76%6,505.74億 | 21.01%1,966.13億 | 27.24%5,572.01億 | 0.91%794.34億 | 38.59%1,783.71億 | 32.06%1,369.24億 | 28.12%1,624.71億 | 5.88%4,379.18億 | 22.36%787.15億 |
| 所得稅 | 21.03%681.53億 | 17.01%1,914.21億 | 17.90%563.12億 | 33.28%1,635.96億 | -3.70%177.66億 | 45.39%558.72億 | 46.06%421.92億 | 29.16%477.64億 | -4.73%1,227.46億 | -31.97%184.49億 |
| 除稅後利潤 | 12.98%1,585.13億 | 16.65%4,591.53億 | 22.31%1,403億 | 24.89%3,936.05億 | 2.33%616.68億 | 35.70%1,224.99億 | 26.65%947.32億 | 27.69%1,147.06億 | 10.68%3,151.71億 | 61.97%602.66億 |
| 持續經營利潤 | 12.98%1,585.14億 | 16.65%4,591.53億 | 22.31%1,403.01億 | 24.89%3,936.05億 | 2.33%616.68億 | 35.70%1,224.99億 | 26.65%947.32億 | 27.69%1,147.07億 | 10.68%3,151.72億 | 61.97%602.66億 |
| 歸屬于少數股東的淨利潤 | 32.75%110.67億 | 21.00%261.43億 | 20.74%83.37億 | 14.06%216.05億 | -1.88%25.07億 | 8.26%55.72億 | 2.14%66.21億 | 45.19%69.05億 | 65.93%189.41億 | 49.33%25.55億 |
| 歸屬於母公司的淨利潤 | 11.73%1,474.46億 | 16.40%4,330.1億 | 22.41%1,319.63億 | 25.58%3,720億 | 2.51%591.61億 | 37.36%1,169.27億 | 28.97%881.11億 | 26.71%1,078.01億 | 8.38%2,962.3億 | 62.58%577.11億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 100萬 | 0.00%100萬 | 0 | 0.00%100萬 | 0 | 0.00%100萬 | 0 | 100萬 | 100萬 | 200.00%100萬 |
| 歸屬于普通股股東的淨利潤 | 11.73%1,474.45億 | 16.40%4,330.09億 | 22.41%1,319.63億 | 25.58%3,719.99億 | 2.51%591.61億 | 37.36%1,169.26億 | 28.97%881.11億 | 26.71%1,078億 | 8.38%2,962.29億 | 62.57%577.1億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.71%480.55 | 16.37%1,411.44 | 22.39%430.19 | 25.55%1,212.88 | 2.48%192.86 | 37.33%381.22 | 28.94%287.28 | 26.67%351.5 | 8.33%966.09 | 62.54%188.19 |
| 稀釋每股收益 | 11.73%479.89 | 16.39%1,409.32 | 22.41%429.51 | 25.54%1,210.81 | 2.52%192.56 | 37.35%380.57 | 28.92%286.79 | 26.62%350.88 | 8.32%964.48 | 62.45%187.83 |
| 每股派息 | 0 | 25.00%500 | 0 | 37.93%400 | 36.36%225 | 0 | 40.00%175 | 0 | 40.32%290 | 45.59%165 |
| 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 |