Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
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 | 5.54%555.28亿 | 3.48%526.12亿 | 4.60%126.91亿 | 3.57%136.5亿 | 5.40%134.28亿 | 0.41%128.43亿 | 5.45%508.43亿 | 5.75%121.33亿 | 12.57%131.8亿 | 5.08%127.4亿 |
| 主营业务成本 | 6.26%395.43亿 | 1.33%372.14亿 | 1.91%89.49亿 | 0.79%95.89亿 | 2.41%95.01亿 | 0.23%91.75亿 | 7.93%367.26亿 | 4.84%87.81亿 | 13.06%95.14亿 | 9.20%92.77亿 |
| 毛利 | 3.81%159.85亿 | 9.07%153.98亿 | 11.62%37.42亿 | 10.77%40.61亿 | 13.41%39.27亿 | 0.87%36.68亿 | -0.49%141.18亿 | 8.20%33.53亿 | 11.31%36.66亿 | -4.57%34.62亿 |
| 营业费用 | 4.12%146.79亿 | 2.41%140.99亿 | 1.50%34.21亿 | 2.16%35.95亿 | 3.77%35.93亿 | 2.18%34.89亿 | 6.25%137.67亿 | 3.60%33.71亿 | 9.71%35.19亿 | 5.78%34.62亿 |
| 营业利润 | 0.50%13.06亿 | 270.52%12.99亿 | 1,868.99%3.21亿 | 217.28%4.66亿 | 444,912.00%3.34亿 | -19.36%1.79亿 | -71.47%3.51亿 | 88.31%-1,814.4万 | 71.01%1.47亿 | -100.02%-7.5万 |
| 营业外利息收入与支出净额 | 986.19%5,487.3万 | -14,842.86%-619.2万 | 5,138.67%1,133.7万 | -423.54%-422.5万 | -200.29%-946.2万 | -190.93%-384.2万 | 100.37%4.2万 | 39.52%-22.5万 | -265.37%-80.7万 | 64.71%-315.1万 |
| 营业外利息收入 | 27.48%1.5亿 | 54.90%1.18亿 | 39.97%3,798.9万 | 65.42%3,123.9万 | 68.32%2,425万 | 55.76%2,425万 | 141.37%7,600.2万 | 195.72%2,714.1万 | 102.43%1,888.5万 | 107.95%1,440.7万 |
| 营业外利息支出 | -23.17%9,520.6万 | 63.14%1.24亿 | -2.61%2,665.2万 | 80.09%3,546.4万 | 92.00%3,371.2万 | 147.64%2,809.2万 | 76.82%7,596万 | 186.55%2,736.6万 | 122.73%1,969.2万 | 10.72%1,755.8万 |
| 投资净收益 | 480.72%3.72亿 | 292.09%6,400.1万 | 188.41%5,337万 | 230.59%2,862.5万 | -708.95%-5,341.7万 | -11.87%3,542.3万 | -172.34%-3,331.8万 | -724.31%-6,036.5万 | -140.75%-2,192万 | 146.61%877.2万 |
| 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 | -90.64%2,785.6万 | 2,640.36%2.97亿 | 2,287.05%8,297.4万 | 284.20%2,835万 | -90.53%1,085.5万 | 771.18%347.6万 | 737.9万 | |||
| 联营企业及其他参股权益产生的收益 | 100.57%1.19亿 | -21.91%5,934.4万 | -39.28%2,174.2万 | -18.63%2,166.4万 | 76.72%7,599.9万 | 56.09%3,580.8万 | 166.39%2,662.3万 | |||
| 特殊收入(费用) | -649.62%-8.13亿 | 512.61%1.48亿 | 256.10%1.53亿 | -110.91%-473.5万 | 21.60%-50.8万 | 99.27%-11.7万 | 126.31%2,413.4万 | 148.72%4,302.3万 | -130.02%-224.5万 | 52.53%-64.8万 |
| 减:其他特殊费用 | 114.37%2,125.1万 | -512.61%-1.48亿 | -256.10%-1.53亿 | 110.91%473.5万 | -21.60%50.8万 | -99.27%11.7万 | 37.06%-2,413.4万 | -3.03%-4,302.3万 | 130.02%224.5万 | -52.53%64.8万 |
| 减:勾销 | --7.91亿 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 23.97%1.74亿 | 33.92%1.41亿 | 317.44%3,128.5万 | -20.99%2,657.1万 | -93.42%303.9万 | 101.39%7,983.3万 | -11.81%1.05亿 | -19.21%-1,438.8万 | -29.80%3,362.8万 | 129.79%4,620.1万 |
| 税前利润 | -38.02%12.41亿 | 275.38%20.03亿 | 6,340.23%6.75亿 | 196.65%5.62亿 | 635.06%4.75亿 | 0.08%2.9亿 | -63.18%5.34亿 | 95.15%-1,081.5万 | -39.13%1.89亿 | -81.83%6,466.7万 |
| 所得税 | 12.42%6.3亿 | 58.72%5.6亿 | 67.10%1.83亿 | 24.01%1.52亿 | 132.25%1.11亿 | 56.36%1.14亿 | -44.73%3.53亿 | -42.71%1.09亿 | 36.82%1.23亿 | -48.08%4,786.5万 |
| 除税后利润 | -57.62%6.11亿 | 699.14%14.42亿 | 509.67%4.92亿 | 515.28%4.1亿 | 2,067.45%3.64亿 | -18.82%1.76亿 | -77.73%1.8亿 | 70.96%-1.2亿 | -69.93%6,657.6万 | -93.63%1,680.2万 |
| 持续经营利润 | -57.62%6.11亿 | 699.14%14.42亿 | 509.67%4.92亿 | 515.28%4.1亿 | 2,067.45%3.64亿 | -18.82%1.76亿 | -77.73%1.8亿 | 70.96%-1.2亿 | -69.93%6,657.6万 | -93.63%1,680.2万 |
| 归属于少数股东的净利润 | -72.66%1.01亿 | 115.55%3.68亿 | 104.34%1.36亿 | 1,706.24%6,567.5万 | 189.47%9,187.8万 | 8.22%7,447.7万 | 146.57%1.71亿 | 164.20%6,639.3万 | -95.68%363.6万 | -11.39%3,174万 |
| 归属于母公司的净利润 | -52.47%5.11亿 | 10,754.12%10.75亿 | 291.13%3.57亿 | 446.48%3.44亿 | 1,922.85%2.72亿 | -31.36%1.02亿 | -98.66%990.1万 | 39.89%-1.87亿 | -54.16%6,294万 | -106.56%-1,493.8万 |
| 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 | -52.47%5.11亿 | 10,754.12%10.75亿 | 291.13%3.57亿 | 446.48%3.44亿 | 1,922.85%2.72亿 | -31.36%1.02亿 | -98.66%990.1万 | 39.89%-1.87亿 | -54.16%6,294万 | -106.56%-1,493.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -51.41%16.94 | 10,793.75%34.86 | 295.11%11.57 | 449.26%11.15 | 2,062.22%8.83 | -29.12%3.31 | -98.63%0.32 | 39.18%-5.93 | -52.90%2.03 | -106.28%-0.45 |
| 稀释每股收益 | -51.41%16.94 | 10,793.75%34.86 | 291.13%11.5645 | 449.26%11.15 | 1,949.54%8.83 | -29.12%3.31 | -98.63%0.32 | 37.94%-6.0507 | -52.90%2.03 | -106.67%-0.4774 |
| 每股派息 | 12.50%18 | 0.00%16 | 0.00%8 | 0 | 0.00%8 | 0 | 0.00%16 | 0.00%8 | 0 | 0.00%8 |
| 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 |