Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.80%159.35亿 | -5.36%160.63亿 | -5.64%42.51亿 | -6.57%39.06亿 | -8.21%37.51亿 | -1.08%41.55亿 | 0.84%169.73亿 | 2.94%45.05亿 | 8.07%41.81亿 | 0.46%40.87亿 |
| 主营业务成本 | -3.66%77.72亿 | -5.11%80.68亿 | -13.85%20.43亿 | -8.29%19.46亿 | -4.98%19.13亿 | 8.55%21.66亿 | 13.95%85.02亿 | 21.20%23.71亿 | 24.26%21.22亿 | 11.06%20.13亿 |
| 毛利 | 2.09%81.63亿 | -5.62%79.96亿 | 3.49%22.08亿 | -4.80%19.6亿 | -11.35%18.38亿 | -9.80%19.89亿 | -9.60%84.72亿 | -11.82%21.34亿 | -4.72%20.59亿 | -8.06%20.74亿 |
| 营业费用 | 0.17%72.36亿 | -11.18%72.24亿 | -13.52%17.39亿 | -13.97%16.85亿 | -12.10%17.76亿 | -5.57%20.24亿 | -7.32%81.33亿 | -11.57%20.11亿 | -4.75%19.59亿 | -6.29%20.2亿 |
| 营业利润 | 20.06%9.27亿 | 128.14%7.72亿 | 280.98%4.69亿 | 175.49%2.75亿 | 17.06%6,255.5万 | -155.96%-3,469.7万 | -43.24%3.38亿 | -15.79%1.23亿 | -4.30%9,964.4万 | -46.40%5,344万 |
| 营业外利息收入与支出净额 | 0 | 0 | 0 | 30.48%-128.2万 | 75.39%-15.7万 | 60.34%-23.4万 | -18.05%-39.9万 | |||
| 营业外利息支出 | ---- | --0 | --0 | ---- | ---- | --0 | -30.48%128.2万 | -75.39%15.7万 | -60.34%23.4万 | 18.05%39.9万 |
| 投资净收益 | 1,267.19%175万 | 296.92%12.8万 | -87.95%-68.6万 | 1,240.37%124.3万 | -114.45%-7.6万 | -201.71%-35.3万 | -106.25%-6.5万 | -219.67%-36.5万 | -120.07%-10.9万 | 238.06%52.6万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 98.53%-163.4万 | 3.87%-1.11亿 | -856.09%-1,029.8万 | -1.45%-1亿 | 97.19%-50.2万 | 0 | -1,252.08%-1.15亿 | 280.40%136.2万 | -1,789.36%-9,876万 | -599.86%-1,783.5万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -4,081.58%-302.6万 | -99.03%7.6万 | -1,010.29%-734.6万 | 226.67%742.2万 | -105.42%-12.2万 | -95.18%12.2万 | 859.42%786万 | 503.50%80.7万 | 227.2万 | 225万 |
| 减:其他特殊费用 | 4,081.58%302.6万 | 99.06%-7.6万 | 829.49%734.6万 | ---- | ---- | 95.18%-12.2万 | -1,065.27%-806万 | ---100.7万 | ---227.2万 | ---225万 |
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | 0.00%20万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -25.48%1,440.1万 | 26.48%1,932.4万 | 139.85%996.8万 | -124.51%-63.1万 | -4.12%500.9万 | 49.76%497.8万 | -10.11%1,527.8万 | 25.03%415.6万 | -42.20%257.4万 | 33.57%522.4万 |
| 税前利润 | 37.89%9.38亿 | 178.10%6.8亿 | 257.36%4.61亿 | 3,285.76%1.82亿 | 54.75%6,686.1万 | -144.68%-2,994.7万 | -60.62%2.45亿 | -13.03%1.29亿 | -95.29%538.6万 | -59.41%4,320.6万 |
| 所得税 | 21.14%3.46亿 | 130.26%2.86亿 | 426.10%1.78亿 | 141.67%9,580.5万 | -8.17%2,268.6万 | -138.96%-1,016.1万 | -47.95%1.24亿 | -54.77%3,376.5万 | 38.87%3,964.3万 | -39.69%2,470.5万 |
| 除税后利润 | 50.03%5.92亿 | 227.42%3.94亿 | 197.54%2.83亿 | 352.66%8,655.2万 | 138.78%4,417.5万 | -148.32%-1,978.6万 | -68.52%1.2亿 | 29.26%9,525.3万 | -139.92%-3,425.6万 | -71.75%1,850万 |
| 持续经营利润 | 50.03%5.92亿 | 227.42%3.94亿 | 197.54%2.83亿 | 352.65%8,655.2万 | 138.77%4,417.5万 | -148.32%-1,978.6万 | -68.52%1.2亿 | 29.26%9,525.3万 | -139.92%-3,425.7万 | -71.75%1,850.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 50.03%5.92亿 | 227.42%3.94亿 | 197.54%2.83亿 | 352.66%8,655.2万 | 138.78%4,417.5万 | -148.32%-1,978.6万 | -68.52%1.2亿 | 29.26%9,525.3万 | -139.92%-3,425.6万 | -71.75%1,850万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 50.03%5.92亿 | 227.42%3.94亿 | 197.54%2.83亿 | 352.66%8,655.2万 | 138.78%4,417.5万 | -148.32%-1,978.6万 | -68.52%1.2亿 | 29.26%9,525.3万 | -139.92%-3,425.6万 | -71.75%1,850万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 51.32%57.23 | 229.16%37.82 | 199.23%27.2 | 353.52%8.29 | 139.77%4.22 | -148.34%-1.89 | -68.46%11.49 | 29.49%9.09 | -139.98%-3.27 | -71.93%1.76 |
| 稀释每股收益 | 51.26%57.16 | 229.18%37.79 | 199.23%27.17 | 353.52%8.29 | 139.77%4.22 | -148.46%-1.89 | -68.30%11.48 | 29.71%9.08 | -140.22%-3.27 | -71.84%1.76 |
| 每股派息 | 10.00%11 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |