Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
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 | 2.22%177.36亿 | 18.77%173.51亿 | 26.55%49.3亿 | 0.74%43.15亿 | 24.17%43.55亿 | 28.35%37.52亿 | 10.35%146.09亿 | 6.96%38.95亿 | 29.52%42.83亿 | 18.09%35.07亿 |
| 主营业务成本 | 5.26%157.33亿 | 20.16%149.46亿 | 22.74%39.9亿 | 6.75%38.12亿 | 27.93%38.33亿 | 26.35%33.11亿 | 8.14%124.39亿 | 9.13%32.51亿 | 20.71%35.71亿 | 15.10%29.96亿 |
| 毛利 | -16.69%20.04亿 | 10.82%24.05亿 | 45.76%9.4亿 | -29.39%5.03亿 | 2.12%5.21亿 | 45.65%4.41亿 | 25.01%21.7亿 | -2.75%6.45亿 | 104.32%7.12亿 | 39.35%5.11亿 |
| 营业费用 | 16.03%19.64亿 | 14.78%16.93亿 | 13.05%4.3亿 | 15.08%4.56亿 | 9.76%4.04亿 | 22.00%4.03亿 | 6.89%14.75亿 | 6.39%3.8亿 | 17.89%3.96亿 | 11.56%3.68亿 |
| 营业利润 | -94.48%3,927.9万 | 2.41%7.12亿 | 92.75%5.1亿 | -85.11%4,704.7万 | -17.71%1.17亿 | 237.91%3,798.2万 | 95.21%6.95亿 | -13.44%2.65亿 | 2,411.44%3.16亿 | 293.41%1.42亿 |
| 营业外利息收入与支出净额 | -448.01%-3,156万 | -201.99%-575.9万 | -37.96%-334万 | -223.28%-197.2万 | -194.61%-49.2万 | -96.51%4.5万 | 75.74%-190.7万 | -32.88%-242.1万 | 63.91%-61万 | 91.54%-16.7万 |
| 营业外利息收入 | 39.36%1,836.9万 | 12.05%1,318.1万 | 30.94%206.5万 | 10.49%370.9万 | 29.18%343.1万 | -4.72%397.6万 | 173.62%1,176.3万 | 21.21%157.7万 | 167.28%335.7万 | 159.88%265.6万 |
| 营业外利息支出 | 163.62%4,992.9万 | 38.55%1,894万 | 35.19%540.5万 | 43.21%568.1万 | 38.97%392.3万 | 36.40%393.1万 | 12.41%1,367万 | 28.02%399.8万 | 34.66%396.7万 | -5.77%282.3万 |
| 投资净收益 | -2.11%1,116万 | 53.89%1,140万 | -49.63%130.4万 | 212.42%377.4万 | 132.57%101.4万 | 67.18%530.8万 | -19.29%740.8万 | 213.44%258.9万 | -8.42%120.8万 | -61.42%43.6万 |
| 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 | 93.89%-591万 | -5,662.89%-9,675.9万 | -9,999.9万 | 0 | -101.73%-167.9万 | 0 | 74.41%-167.9万 | |||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -31.01%3,167万 | 749.38%4,590.5万 | 802.91%3,429.5万 | 801.75%1,003.5万 | 872.22%157.5万 | 0 | -110.23%-706.9万 | -71.86%-487.9万 | 87.35%-143万 | -99.80%16.2万 |
| 减:其他特殊费用 | -51.59%-6,958.8万 | -749.38%-4,590.5万 | -802.91%-3,429.5万 | -801.75%-1,003.5万 | ---- | ---- | 110.23%706.9万 | 71.86%487.9万 | -87.35%143万 | 99.80%-16.2万 |
| 减:勾销 | --3,791.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 124.34%479.9万 | -447.13%-1,971.7万 | -48.61%134.7万 | 17.47%92.1万 | -4,058.32%-2,307.7万 | -35.46%109.2万 | -12.03%568万 | 186.76%262.1万 | -81.33%78.4万 | -33.98%58.3万 |
| 税前利润 | -92.36%4,943.8万 | -7.25%6.47亿 | 68.99%4.44亿 | -80.97%5,980.4万 | -30.68%9,922.7万 | 299.19%4,442.6万 | 31.64%6.98亿 | -13.29%2.63亿 | 21,793.51%3.14亿 | -35.57%1.43亿 |
| 所得税 | -95.57%687.2万 | -24.09%1.55亿 | 159.31%1.27亿 | -101.46%-156.4万 | 7.39%1,194.8万 | -51.60%1,780.7万 | 120.05%2.04亿 | 123.11%4,890.7万 | 218.49%1.07亿 | -14.76%1,112.6万 |
| 除税后利润 | -91.35%4,256.5万 | -0.28%4.92亿 | 48.32%3.17亿 | -70.35%6,136.8万 | -33.89%8,727.8万 | 145.04%2,661.9万 | 12.88%4.94亿 | -23.94%2.14亿 | 688.61%2.07亿 | -36.87%1.32亿 |
| 持续经营利润 | -91.35%4,256.6万 | -0.28%4.92亿 | 48.32%3.17亿 | -70.35%6,136.8万 | -33.89%8,727.9万 | 145.04%2,661.9万 | 12.88%4.94亿 | -23.94%2.14亿 | 688.61%2.07亿 | -36.87%1.32亿 |
| 归属于少数股东的净利润 | -155.10%-198.3万 | 1,805.69%359.9万 | 5,292.96%368.7万 | 69.04%-11.3万 | -292.41%-31万 | 10.20%33.5万 | -104.22%-21.1万 | -103.55%-7.1万 | 34.12%-36.5万 | -105.39%-7.9万 |
| 归属于母公司的净利润 | -90.88%4,454.9万 | -1.05%4.89亿 | 46.54%3.13亿 | -70.35%6,148.2万 | -33.70%8,758.8万 | 144.25%2,628.4万 | 14.23%4.94亿 | -23.37%2.14亿 | 699.07%2.07亿 | -36.39%1.32亿 |
| 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 | -90.88%4,454.9万 | -1.05%4.89亿 | 46.54%3.13亿 | -70.35%6,148.2万 | -33.70%8,758.8万 | 144.25%2,628.4万 | 14.23%4.94亿 | -23.37%2.14亿 | 699.07%2.07亿 | -36.39%1.32亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -90.99%0.289 | -90.11%3.207 | -159.19%-8.305 | -70.35%4.036 | -33.69%5.75 | 144.26%1.726 | 14.24%32.413 | -23.36%14.03 | 699.08%13.611 | -36.38%8.672 |
| 稀释每股收益 | -91.08%0.286 | -90.11%3.207 | -159.19%-8.305 | -70.35%4.036 | -33.69%5.75 | 144.26%1.726 | 14.24%32.413 | -23.36%14.03 | 699.05%13.6105 | -36.38%8.6718 |
| 每股派息 | 0.00%3 | 50.00%3 | 50.00%3 | 0 | 0 | 0 | 100.00%2 | 100.00%2 | 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 |