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 | 6.39%76.4亿 | -0.34%71.81亿 | 11.26%19.3亿 | -0.04%18.92亿 | -7.15%16.94亿 | -5.07%16.66亿 | 2.58%72.06亿 | -0.57%17.35亿 | 14.86%18.92亿 | -0.57%18.24亿 |
| 主营业务成本 | 9.67%60.34亿 | 1.02%55.02亿 | 9.33%14.66亿 | -0.77%14.02亿 | -3.92%13.21亿 | -0.34%13.13亿 | 2.13%54.47亿 | -0.46%13.41亿 | 15.90%14.13亿 | -0.78%13.75亿 |
| 毛利 | -4.37%16.05亿 | -4.57%16.79亿 | 17.83%4.64亿 | 2.14%4.89亿 | -17.03%3.72亿 | -19.32%3.53亿 | 3.99%17.59亿 | -0.94%3.94亿 | 11.87%4.79亿 | 0.08%4.49亿 |
| 营业费用 | 5.31%16.03亿 | -3.28%15.22亿 | 0.35%4.22亿 | -3.92%3.86亿 | -6.75%3.58亿 | -3.13%3.56亿 | 12.40%15.74亿 | 15.19%4.21亿 | 16.47%4.02亿 | 9.56%3.84亿 |
| 营业利润 | -98.54%228.2万 | -15.53%1.56亿 | 255.90%4,188.6万 | 33.84%1.03亿 | -77.87%1,434.9万 | -103.80%-267.1万 | -36.42%1.85亿 | -183.00%-2,686.8万 | -7.27%7,685万 | -33.82%6,485.2万 |
| 营业外利息收入与支出净额 | -15.39%-643.2万 | 16.68%-557.4万 | 35.52%-95.3万 | 11.06%-156万 | 2.44%-175.6万 | 21.29%-130.5万 | 17.65%-669万 | 25.84%-147.8万 | 13.81%-175.4万 | 12.41%-180万 |
| 营业外利息收入 | 167.55%313.3万 | 150.75%117.1万 | 254.59%65.6万 | 103.23%18.9万 | 75.93%19万 | 67.90%13.6万 | 45.48%46.7万 | 122.89%18.5万 | 12.05%9.3万 | 31.71%10.8万 |
| 营业外利息支出 | 41.81%956.5万 | -5.76%674.5万 | -3.25%160.9万 | -5.31%174.9万 | 1.99%194.6万 | -17.14%144.1万 | -15.25%715.7万 | -19.89%166.3万 | -12.80%184.7万 | -10.72%190.8万 |
| 投资净收益 | -267.85%-299.1万 | 5,500.00%178.2万 | -105.43%-11.9万 | 65.84%-207.6万 | -45.57%-774万 | 27.78%1,171.7万 | -100.59%-3.3万 | -68.87%219.2万 | -366.81%-607.8万 | -28.77%-531.7万 |
| 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 | 428.06%4,640.1万 | 0 | 0 | 878.7万 | 878.7万 | 0 | ||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -283.61%-3.03亿 | -515.46%-7,907.1万 | -795.75%-6,972.1万 | -42,988.89%-387.8万 | -4,664.04%-543.1万 | -100.45%-4.1万 | 2,882.46%1,903.2万 | 397.01%1,002.1万 | -103.57%-9,000 | -103.71%-11.4万 |
| 减:其他特殊费用 | -3,966.14%-1,712.7万 | 102.33%44.3万 | 11.12%-890.7万 | 42,988.89%387.8万 | 4,664.04%543.1万 | 100.45%4.1万 | -2,882.46%-1,903.2万 | -397.01%-1,002.1万 | 103.57%9,000 | 103.71%11.4万 |
| 减:勾销 | 307.55%3.2亿 | --7,862.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -9.72%3,832.8万 | 402.46%4,245.3万 | 495.36%1,993.4万 | -105.89%-30.7万 | 262.49%1,954.2万 | 13.59%328.4万 | -49.05%844.9万 | -157.27%-504.2万 | 425.10%520.9万 | 1,727.46%539.1万 |
| 税前利润 | -267.56%-2.72亿 | -24.36%1.62亿 | 27.57%-897.4万 | 28.05%9,503.7万 | 3.73%6,536.6万 | -87.78%1,098.3万 | -29.52%2.15亿 | -128.91%-1,239万 | -12.02%7,421.8万 | -33.79%6,301.4万 |
| 所得税 | -226.27%-3,609.6万 | 144.02%2,858.7万 | 65.49%-1,526.6万 | 43.16%2,277.7万 | -12.87%1,669.8万 | -79.03%437.8万 | -82.31%1,171.5万 | -813.58%-4,423.5万 | -12.52%1,591万 | -7.87%1,916.5万 |
| 除税后利润 | -276.38%-2.36亿 | -34.08%1.34亿 | -80.24%629.2万 | 23.93%7,226.1万 | 10.99%4,866.7万 | -90.43%660.5万 | -14.86%2.03亿 | -13.12%3,184.5万 | -11.89%5,830.9万 | -41.05%4,384.8万 |
| 持续经营利润 | -276.38%-2.36亿 | -34.08%1.34亿 | -80.24%629.2万 | 23.93%7,226万 | 10.99%4,866.8万 | -90.43%660.5万 | -14.86%2.03亿 | -13.12%3,184.5万 | -11.89%5,830.8万 | -41.05%4,384.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -276.38%-2.36亿 | -34.08%1.34亿 | -80.24%629.2万 | 23.93%7,226.1万 | 10.99%4,866.7万 | -90.43%660.5万 | -14.86%2.03亿 | -13.12%3,184.5万 | -11.89%5,830.9万 | -41.05%4,384.8万 |
| 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 | -276.38%-2.36亿 | -34.08%1.34亿 | -80.24%629.2万 | 23.93%7,226.1万 | 10.99%4,866.7万 | -90.43%660.5万 | -14.86%2.03亿 | -13.12%3,184.5万 | -11.89%5,830.9万 | -41.05%4,384.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -276.11%-51.74 | -34.35%29.38 | -80.48%1.37 | 23.42%15.86 | 10.55%10.69 | -90.40%1.46 | -14.86%44.75 | -13.12%7.02 | -11.87%12.85 | -41.04%9.67 |
| 稀释每股收益 | -276.11%-51.74 | -34.35%29.38 | -80.48%1.37 | 23.31%15.8454 | 10.60%10.69 | -90.40%1.46 | -14.86%44.75 | -13.12%7.0197 | -11.87%12.85 | -41.05%9.6656 |
| 每股派息 | 0.00%20 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 |
| 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 |