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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.53%51.94亿 | 21.44%46.99亿 | 13.05%11.74亿 | 22.84%11.7亿 | 28.97%12.33亿 | 21.61%11.22亿 | 5.55%38.7亿 | 21.45%10.39亿 | 3.91%9.52亿 | -2.62%9.56亿 |
| 主营业务成本 | 11.22%32.49亿 | 16.70%29.21亿 | 10.03%7.44亿 | 19.40%7.51亿 | 20.23%7.51亿 | 17.76%6.75亿 | 10.86%25.03亿 | 22.94%6.76亿 | 7.73%6.29亿 | 8.25%6.24亿 |
| 毛利 | 9.40%19.45亿 | 30.11%17.78亿 | 18.69%4.3亿 | 29.53%4.19亿 | 45.41%4.83亿 | 27.96%4.46亿 | -2.96%13.67亿 | 18.75%3.63亿 | -2.77%3.24亿 | -18.09%3.32亿 |
| 营业费用 | 3.70%11.65亿 | 1.32%11.24亿 | 3.67%2.91亿 | -4.74%2.8亿 | 7.70%2.85亿 | -0.77%2.68亿 | 15.51%11.09亿 | 10.99%2.8亿 | 21.25%2.94亿 | 11.09%2.65亿 |
| 营业利润 | 19.19%7.8亿 | 153.98%6.55亿 | 69.86%1.4亿 | 363.23%1.4亿 | 194.15%1.97亿 | 127.32%1.78亿 | -42.52%2.58亿 | 55.86%8,227万 | -66.81%3,014.9万 | -59.77%6,712.6万 |
| 营业外利息收入与支出净额 | 29.95%1,057.5万 | 47.88%813.8万 | 31.25%126万 | 1.95%245.2万 | 219.44%343.4万 | -6.68%99.2万 | 1.57%550.3万 | -13.28%96万 | 39.58%240.5万 | -20.49%107.5万 |
| 营业外利息收入 | 35.84%1,569.8万 | 32.43%1,155.6万 | 48.91%212.5万 | -12.82%334.6万 | 132.70%429.8万 | 10.72%178.7万 | 18.61%872.6万 | -25.25%142.7万 | 119.82%383.8万 | -5.72%184.7万 |
| 营业外利息支出 | 49.88%512.3万 | 6.05%341.8万 | 85.22%86.5万 | -37.61%89.4万 | 11.92%86.4万 | 44.28%79.5万 | 66.22%322.3万 | -41.77%46.7万 | 6,130.43%143.3万 | 27.18%77.2万 |
| 投资净收益 | -214.01%-1,520.5万 | -4.95%1,333.6万 | -59.42%779.3万 | 59.94%912万 | 38.03%-1,029.8万 | 17.05%672.1万 | -75.69%1,403.1万 | -33.60%1,920.5万 | -77.85%570.2万 | -193.60%-1,661.8万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 68.95%1.81亿 | -15.11%1.07亿 | -6.77%4,431.9万 | -27.99%3,129.6万 | -7.61%2,412.4万 | -18.69%747万 | -37.78%1.26亿 | -20.13%4,753.9万 | 3.24%4,345.8万 | -43.15%2,611.2万 |
| 特殊收入(费用) | -65.16%48.6万 | 110.83%139.5万 | 78.86%-169.9万 | 44.72%-99.5万 | 178.21%318.3万 | -12.12%90.6万 | -593.75%-1,287.6万 | -1,377.39%-803.7万 | -162.01%-180万 | -11,728.57%-407万 |
| 减:其他特殊费用 | 65.16%-48.6万 | -110.83%-139.5万 | -78.86%169.9万 | -44.72%99.5万 | -178.21%-318.3万 | 12.12%-90.6万 | 593.75%1,287.6万 | 1,377.39%803.7万 | 162.01%180万 | 11,728.57%407万 |
| 其他营业外收入(费用) | -15.63%2,008.6万 | 35.98%2,380.6万 | 35.46%693.7万 | 132.37%811.9万 | 60.48%486.9万 | -33.75%388.1万 | -36.22%1,750.7万 | -54.30%512.1万 | -44.96%349.4万 | 21.46%303.4万 |
| 税前利润 | 20.88%9.77亿 | 98.06%8.08亿 | 34.88%1.98亿 | 127.38%1.9亿 | 190.59%2.23亿 | 95.62%1.98亿 | -44.85%4.08亿 | -3.88%1.47亿 | -49.77%8,340.8万 | -67.30%7,665.8万 |
| 所得税 | 41.89%2.7亿 | 151.46%1.9亿 | -32.45%2,159.7万 | 604.67%6,472.4万 | 1,107.50%5,295.4万 | 28.26%5,101.2万 | -53.37%7,567.4万 | -52.13%3,197.3万 | 27.52%918.5万 | -116.35%-525.6万 |
| 除税后利润 | 14.41%7.07亿 | 85.91%6.18亿 | 53.59%1.77亿 | 68.31%1.25亿 | 107.30%1.7亿 | 139.32%1.47亿 | -42.46%3.33亿 | 33.50%1.15亿 | -53.27%7,422.3万 | -59.51%8,191.4万 |
| 持续经营利润 | 14.41%7.07亿 | 85.91%6.18亿 | 53.59%1.77亿 | 68.31%1.25亿 | 107.30%1.7亿 | 139.32%1.47亿 | -42.46%3.33亿 | 33.50%1.15亿 | -53.27%7,422.3万 | -59.51%8,191.4万 |
| 归属于少数股东的净利润 | 389.13%431.9万 | 1,361.43%88.3万 | 238.46%106.2万 | -330.30%-71万 | -395.73%-48.5万 | 45.56%101.6万 | -103.73%-7万 | -1,227.94%-76.7万 | -142.31%-16.5万 | -65.03%16.4万 |
| 归属于母公司的净利润 | 13.88%7.03亿 | 85.61%6.17亿 | 51.65%1.76亿 | 68.90%1.26亿 | 108.31%1.7亿 | 140.40%1.46亿 | -42.26%3.33亿 | 34.50%1.16亿 | -53.05%7,438.8万 | -59.49%8,175万 |
| 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 | 13.88%7.03亿 | 85.61%6.17亿 | 51.65%1.76亿 | 68.90%1.26亿 | 108.31%1.7亿 | 140.40%1.46亿 | -42.26%3.33亿 | 34.50%1.16亿 | -53.05%7,438.8万 | -59.49%8,175万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 13.88%176.9767 | 85.60%155.41 | 51.66%44.2333 | 68.87%31.63 | 108.31%42.87 | 140.40%36.6767 | -42.26%83.7333 | 34.49%29.1667 | -53.05%18.73 | -59.50%20.58 |
| 稀释每股收益 | 13.88%176.9767 | 85.60%155.41 | 51.66%44.2328 | 68.89%31.63 | 108.31%42.87 | 140.40%36.6767 | -42.26%83.7333 | 34.50%29.1667 | -53.05%18.7276 | -59.50%20.58 |
| 每股派息 | 68.42%32 | 21.28%19 | 25.00%10 | 0 | 17.39%9 | 0 | 14.63%15.6667 | 14.29%8 | 0 | 15.00%7.6667 |
| 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 |