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 | 6.11%409.5亿 | -3.24%385.93亿 | -1.34%91.85亿 | 1.36%111.03亿 | -7.38%90.67亿 | -6.06%92.38亿 | -6.63%398.87亿 | -6.43%93.1亿 | -5.40%109.54亿 | -6.32%97.89亿 |
| 主营业务成本 | 5.45%331.3亿 | -1.77%314.17亿 | 2.25%75.44亿 | 3.83%92.05亿 | -6.08%72.77亿 | -7.51%73.91亿 | -6.87%319.82亿 | -4.02%73.78亿 | -7.20%88.66亿 | -7.27%77.48亿 |
| 毛利 | 8.97%78.19亿 | -9.23%71.76亿 | -15.07%16.41亿 | -9.13%18.98亿 | -12.32%17.9亿 | 0.22%18.47亿 | -5.67%79.05亿 | -14.62%19.32亿 | 3.11%20.88亿 | -2.55%20.41亿 |
| 营业费用 | 0.25%76.65亿 | -1.84%76.46亿 | -4.27%18.94亿 | -0.36%19.17亿 | -3.21%18.87亿 | 0.54%19.49亿 | -0.47%77.9亿 | -0.48%19.78亿 | -1.88%19.24亿 | 1.04%19.49亿 |
| 营业利润 | 132.88%1.55亿 | -506.41%-4.7亿 | -448.34%-2.53亿 | -111.53%-1,900.5万 | -205.24%-9,680.4万 | -6.64%-1.01亿 | -79.11%1.16亿 | -116.77%-4,613.8万 | 154.06%1.65亿 | -44.45%9,198.2万 |
| 营业外利息收入与支出净额 | -45.40%-2,918.2万 | 10.59%-2,007万 | 4.17%-542.9万 | 13.31%-439万 | 9.47%-532.3万 | 15.59%-492.8万 | 20.50%-2,244.7万 | 24.91%-566.5万 | 28.07%-506.4万 | 22.38%-588万 |
| 营业外利息收入 | 1,375.76%48.7万 | 37.50%3.3万 | 75.00%1.4万 | 33.33%8,000 | 0.00%6,000 | 25.00%5,000 | -25.00%2.4万 | 0.00%8,000 | -14.29%6,000 | -33.33%6,000 |
| 营业外利息支出 | 47.58%2,966.9万 | -10.54%2,010.3万 | -4.05%544.3万 | -13.25%439.8万 | -9.46%532.9万 | -15.56%493.3万 | -20.50%2,247.1万 | -24.88%567.3万 | -28.05%507万 | -22.39%588.6万 |
| 投资净收益 | -8.96%7,880.8万 | 7.20%8,656万 | 6.36%2,120.8万 | 1.34%1,878.1万 | 17.32%2,363.9万 | 3.63%2,293.2万 | 6.22%8,075万 | -7.22%1,994万 | 11.24%1,853.3万 | 9.17%2,014.9万 |
| 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 | 17.97%3.75亿 | 3.18亿 | 6,569.6万 | 7,999.5万 | 1.02亿 | 7,000万 | 0 | 0 | 0 | 0 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -101.52%-718.1万 | -490.44%-611.7万 | 0 | 51,001.62%4.74亿 | -103,700.00%-103.6万 | 0 | |||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -51,162.46%-4.75亿 | -45,400.00%-45.5万 | --0 | ---- |
| 减:勾销 | --0 | 381.62%718.1万 | 310.26%611.7万 | --0 | ---- | ---- | --149.1万 | --149.1万 | --0 | ---- |
| 其他营业外收入(费用) | 5.85%2.88亿 | -11.79%2.72亿 | -4.25%7,227.2万 | -4.98%6,580万 | -26.99%5,813.6万 | -9.79%7,563.4万 | -7.17%3.08亿 | -10.63%7,548.2万 | -19.15%6,924.7万 | 12.45%7,962.4万 |
| 税前利润 | 384.16%8.67亿 | -81.26%1.79亿 | -347.42%-1.05亿 | -42.97%1.41亿 | -87.74%8,099.6万 | 1,120.83%6,229.9万 | 2.29%9.56亿 | -88.60%4,258.4万 | 54.58%2.48亿 | 166.29%6.61亿 |
| 所得税 | 106.60%3.4亿 | -53.66%1.65亿 | -608.10%-5,409.2万 | 60.40%1.55亿 | -86.59%3,034.1万 | 53.66%3,327.5万 | -3.03%3.55亿 | -91.36%1,064.6万 | 16.09%9,673万 | 137.17%2.26亿 |
| 除税后利润 | 3,549.97%5.27亿 | -97.60%1,443.8万 | -260.53%-5,126.9万 | -109.26%-1,397.1万 | -88.34%5,065.5万 | 275.34%2,902.3万 | 5.72%6.01亿 | -87.24%3,193.7万 | 96.33%1.51亿 | 184.48%4.34亿 |
| 持续经营利润 | 3,549.98%5.27亿 | -97.60%1,443.8万 | -260.53%-5,127万 | -109.26%-1,397.1万 | -88.34%5,065.5万 | 275.35%2,902.4万 | 5.73%6.01亿 | -87.24%3,193.8万 | 96.33%1.51亿 | 184.48%4.34亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3,549.97%5.27亿 | -97.60%1,443.8万 | -260.53%-5,126.9万 | -109.26%-1,397.1万 | -88.34%5,065.5万 | 275.34%2,902.3万 | 5.72%6.01亿 | -87.24%3,193.7万 | 96.33%1.51亿 | 184.48%4.34亿 |
| 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 | 3,549.97%5.27亿 | -97.60%1,443.8万 | -260.53%-5,126.9万 | -109.26%-1,397.1万 | -88.34%5,065.5万 | 275.34%2,902.3万 | 5.72%6.01亿 | -87.24%3,193.7万 | 96.33%1.51亿 | 184.48%4.34亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 3,533.33%27.25 | -97.59%0.75 | -260.61%-2.65 | -109.22%-0.72 | -88.35%2.62 | 274.42%1.5 | 7.35%31.09 | -87.10%1.65 | 99.74%7.81 | 189.45%22.49 |
| 稀释每股收益 | 3,533.33%27.25 | -97.59%0.75 | -260.75%-2.6523 | -109.25%-0.7228 | -88.35%2.62 | 274.42%1.5 | 7.35%31.09 | -87.10%1.65 | 99.74%7.81 | 189.45%22.49 |
| 每股派息 | 0.00%10 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | -16.67%10 | -16.67%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 |