Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.83%5,928.72億 | 0.56%2.4萬億 | 1.49%5,821.96億 | 3.10%2.39萬億 | 2.74%5,721.71億 | 0.04%6,198.5億 | 6.21%6,208.28億 | 3.59%5,736.44億 | 3.38%2.31萬億 | 1.22%5,569.03億 |
| 主營業務成本 | 1.99%5,496.06億 | 0.29%2.21萬億 | 1.10%5,388.79億 | 3.10%2.2萬億 | 2.68%5,255.51億 | -0.17%5,720.43億 | 6.56%5,706.43億 | 3.53%5,330.07億 | 3.06%2.14萬億 | 1.38%5,118.23億 |
| 毛利 | -0.12%432.66億 | 3.77%1,922.31億 | 6.59%433.17億 | 3.09%1,852.49億 | 3.42%466.21億 | 2.54%478.07億 | 2.30%501.84億 | 4.37%406.37億 | 7.39%1,796.94億 | -0.52%450.8億 |
| 營業費用 | -0.87%376.79億 | 3.15%1,551.06億 | 3.91%380.11億 | 2.23%1,503.73億 | 3.72%382.65億 | 2.06%378.53億 | -0.13%376.74億 | 3.37%365.81億 | -0.09%1,470.89億 | -2.98%368.91億 |
| 營業利潤 | 5.30%55.87億 | 6.45%371.25億 | 30.82%53.06億 | 6.97%348.76億 | 2.04%83.56億 | 4.42%99.54億 | 10.39%125.1億 | 14.25%40.56億 | 62.08%326.05億 | 12.35%81.89億 |
| 營業外利息收入與支出淨額 | 33.33%3,200萬 | 14.63%1.41億 | -27.27%2,400萬 | -4.65%1.23億 | -35.56%2,900萬 | -20.00%3,200萬 | 7.41%2,900萬 | 94.12%3,300萬 | -11.03%1.29億 | -39.19%4,500萬 |
| 營業外利息收入 | 27.27%4,200萬 | 9.64%1.82億 | -25.00%3,300萬 | -2.92%1.66億 | -29.09%3,900萬 | -15.69%4,300萬 | 8.11%4,000萬 | 57.14%4,400萬 | -12.76%1.71億 | -35.29%5,500萬 |
| 營業外利息支出 | 11.11%1,000萬 | -4.65%4,100萬 | -18.18%900萬 | 2.38%4,300萬 | 0.00%1,000萬 | 0.00%1,100萬 | 10.00%1,100萬 | 0.00%1,100萬 | -17.65%4,200萬 | -9.09%1,000萬 |
| 投資淨收益 | -7.45%4.47億 | -5.13%13.86億 | -8.87%4.83億 | 4.36%14.61億 | 2.10%2.43億 | 0.21%4.85億 | 1.50%2.03億 | 10.88%5.3億 | -10.88%14億 | 19.60%2.38億 |
| 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 | -12.35%4.97億 | 105.91%109.34億 | 11,440.00%5.67億 | 66,475.00%53.1億 | -2,829.09%-15.01億 | 4,116.00%21.08億 | 13,177.78%47.08億 | 93.51%-500萬 | -100.11%-800萬 | -35.29%5,500萬 |
| 聯營企業及其他參股權益產生的收益 | -123.65%-4.39億 | -156.38%-6.36億 | 972.83%18.56億 | -4.00%11.28億 | 163.31%4.45億 | -25.47%2.78億 | -31.56%2.32億 | -41.16%1.73億 | 69.31%11.75億 | 12.67%1.69億 |
| 特殊收入(費用) | -78.95%400萬 | 160.25%5.23億 | -81.90%1,900萬 | 84.96%-8.68億 | 62.89%-20.65億 | 927.91%10.68億 | 133.33%2,400萬 | 1,600.00%1.05億 | 30.14%-57.73億 | -28.14%-55.65億 |
| 減:其他特殊費用 | 78.95%-400萬 | -76.29%-17.7億 | 81.90%-1,900萬 | -121.12%-10.04億 | -95.75%1.93億 | -927.91%-10.68億 | -133.33%-2,400萬 | -1,600.00%-1.05億 | -25.90%47.54億 | 82.20%45.46億 |
| 減:勾銷 | ---- | -33.39%12.47億 | ---- | 83.71%18.72億 | ---- | ---- | ---- | ---- | -44.86%10.19億 | ---- |
| 其他營業外收入(費用) | 118.51%1.57億 | 6.68%8.14億 | -546.32%-8.48億 | -28.36%7.63億 | -46.85%2.36億 | -33.10%9,500萬 | -7.28%2.42億 | -12.84%1.9億 | 19.66%10.65億 | 38.75%4.44億 |
| 稅前利潤 | -15.15%62.85億 | 17.51%502.87億 | 45.81%74.07億 | 39.87%427.93億 | 60.62%57.42億 | 33.61%140.2億 | 48.93%179.51億 | 13.57%50.8億 | 36.07%305.94億 | -5.25%35.75億 |
| 所得稅 | 2.25%25.01億 | 14.43%157.83億 | 40.17%24.46億 | 34.24%137.93億 | 59.61%22.25億 | 38.32%44.11億 | 38.98%54.12億 | -2.95%17.45億 | 28.25%102.75億 | -46.98%13.94億 |
| 除稅後利潤 | -23.73%37.83億 | 18.98%345.03億 | 48.73%49.6億 | 42.72%290億 | 61.18%35.17億 | 31.57%96.1億 | 53.67%125.38億 | 24.72%33.35億 | 40.40%203.19億 | 90.57%21.82億 |
| 持續經營利潤 | -23.73%37.84億 | 18.98%345.04億 | 48.76%49.61億 | 42.72%290億 | 61.26%35.17億 | 31.56%96.09億 | 53.68%125.39億 | 24.67%33.35億 | 40.40%203.19億 | 90.65%21.81億 |
| 歸屬于少數股東的淨利潤 | 200.00%100萬 | 137.50%600萬 | 85.71%-100萬 | 38.46%-1,600萬 | 0.00%-300萬 | 57.14%-300萬 | 70.00%-300萬 | -16.67%-700萬 | -133.33%-2,600萬 | 25.00%-300萬 |
| 歸屬於母公司的淨利潤 | -23.78%37.82億 | 18.89%344.96億 | 48.47%49.62億 | 42.62%290.16億 | 61.13%35.19億 | 31.49%96.13億 | 53.53%125.42億 | 24.65%33.42億 | 41.35%203.45億 | 90.08%21.84億 |
| 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 | -23.78%37.82億 | 18.89%344.96億 | 48.47%49.62億 | 42.62%290.16億 | 61.13%35.19億 | 31.49%96.13億 | 53.53%125.42億 | 24.65%33.42億 | 41.35%203.45億 | 90.08%21.84億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.65%52.63 | 27.02%454.58 | 58.19%63.91 | 51.34%357.88 | 69.87%47.58 | 39.04%118.32 | 63.22%151.58 | 32.50%40.4 | 44.90%236.47 | 112.68%28.01 |
| 稀釋每股收益 | -17.65%52.63 | 27.02%454.58 | 58.19%63.91 | 51.34%357.88 | 71.69%45.3241 | 39.04%118.32 | 63.22%151.58 | 32.50%40.4 | 44.90%236.47 | 102.05%26.3985 |
| 每股派息 | 0 | 25.00%100 | 0 | 11.11%80 | 11.11%40 | 0 | 11.11%40 | 0 | 0.00%72 | 0.00%36 |
| 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 |