Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
百度集团-SW
09888
| (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 | -5.20%60.61亿 | -8.89%63.93亿 | -10.48%15.03亿 | -11.89%17.81亿 | -9.92%15.17亿 | -2.47%15.92亿 | 2.06%70.17亿 | 2.22%16.78亿 | 5.54%20.21亿 | 1.36%16.84亿 |
| 主营业务成本 | -3.98%38.03亿 | -7.86%39.61亿 | -10.91%9.17亿 | -10.20%11.07亿 | -7.91%9.57亿 | -1.75%9.8亿 | 3.65%42.99亿 | 3.88%10.29亿 | 5.28%12.33亿 | 3.65%10.39亿 |
| 毛利 | -7.19%22.57亿 | -10.52%24.32亿 | -9.80%5.86亿 | -14.53%6.74亿 | -13.17%5.6亿 | -3.60%6.12亿 | -0.36%27.18亿 | -0.30%6.49亿 | 5.95%7.89亿 | -2.11%6.45亿 |
| 营业费用 | -5.88%22.4亿 | -5.33%23.81亿 | -4.33%5.73亿 | -5.18%6.04亿 | -6.32%5.9亿 | -5.45%6.13亿 | 1.67%25.15亿 | 4.89%5.99亿 | -1.89%6.37亿 | 1.05%6.3亿 |
| 营业利润 | -67.41%1,682.4万 | -74.65%5,162.3万 | -75.29%1,238.4万 | -53.92%6,969.9万 | -298.83%-3,004.9万 | 96.81%-41.1万 | -20.10%2.04亿 | -37.36%5,012.2万 | 59.75%1.51亿 | -57.54%1,511.3万 |
| 营业外利息收入与支出净额 | -10.51%-1,613万 | 13.47%-1,459.6万 | 8.73%-351.3万 | 8.90%-359.2万 | 16.46%-368.5万 | 18.41%-380.6万 | -3.47%-1,686.8万 | -20.24%-384.9万 | -23.53%-394.3万 | 9.74%-441.1万 |
| 营业外利息收入 | 916.67%6.1万 | 50.00%6,000 | 0.00%2,000 | --3,000 | -50.00%1,000 | --0 | -84.62%4,000 | 100.00%2,000 | --0 | -83.33%2,000 |
| 营业外利息支出 | 10.88%1,619.1万 | -13.45%1,460.2万 | -8.73%351.5万 | -8.83%359.5万 | -16.47%368.6万 | -18.41%380.6万 | 3.33%1,687.2万 | 20.27%385.1万 | 23.53%394.3万 | -9.92%441.3万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(费用) | 19.29%-275.7万 | -103.08%-341.6万 | -509.59%-341.6万 | 507.68%233.6万 | 10,386.75%1.11亿 | 83.4万 | -57.3万 | |||
| 减:其他特殊费用 | 374.80%179万 | 100.34%37.7万 | ---- | ---- | ---- | ---- | -10,386.75%-1.11亿 | ---83.4万 | --57.3万 | ---- |
| 减:勾销 | -68.18%96.7万 | --303.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -74.86%338.7万 | 362.23%1,347.4万 | -40.89%193.1万 | -47.28%359万 | 138.02%358.6万 | 92.21%436.7万 | -79.52%291.5万 | -47.51%326.7万 | 36.89%680.9万 | -365.60%-943.3万 |
| 税前利润 | -97.19%132.3万 | -84.33%4,708.5万 | -85.34%738.6万 | -53.09%7,203.3万 | -129.04%-3,248.2万 | 100.97%14.8万 | 18.38%3.01亿 | -39.34%5,037.3万 | 59.18%1.54亿 | 276.09%1.12亿 |
| 所得税 | 13.18%7,127.6万 | 94.34%6,297.8万 | -429.23%-1,518.1万 | 387.20%6,320.9万 | 276.89%119.4万 | -11.23%1,375.6万 | 1.44%3,240.6万 | 127.19%461.1万 | -39.64%1,297.4万 | -8.70%-67.5万 |
| 除税后利润 | -340.18%-6,995.3万 | -105.93%-1,589.2万 | -50.69%2,256.7万 | -93.72%882.5万 | -129.93%-3,367.6万 | 55.78%-1,360.8万 | 20.82%2.68亿 | -54.24%4,576.3万 | 87.50%1.41亿 | 270.62%1.13亿 |
| 持续经营利润 | -340.15%-6,995.3万 | -105.93%-1,589.3万 | -50.69%2,256.7万 | -93.72%882.4万 | -129.93%-3,367.6万 | 55.78%-1,360.8万 | 20.82%2.68亿 | -54.24%4,576.2万 | 87.51%1.41亿 | 270.62%1.13亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -340.18%-6,995.3万 | -105.93%-1,589.2万 | -50.69%2,256.7万 | -93.72%882.5万 | -129.93%-3,367.6万 | 55.78%-1,360.8万 | 20.82%2.68亿 | -54.24%4,576.3万 | 87.50%1.41亿 | 270.62%1.13亿 |
| 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 | -340.18%-6,995.3万 | -105.93%-1,589.2万 | -50.69%2,256.7万 | -93.72%882.5万 | -129.93%-3,367.6万 | 55.78%-1,360.8万 | 20.82%2.68亿 | -54.24%4,576.3万 | 87.50%1.41亿 | 270.62%1.13亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -342.72%-4.56 | -105.92%-1.03 | -50.50%1.48 | -93.75%0.57 | -130.04%-2.19 | 55.28%-0.89 | 21.16%17.41 | -53.79%2.99 | 87.65%9.12 | 270.05%7.29 |
| 稀释每股收益 | -342.72%-4.56 | -105.92%-1.03 | -50.69%1.4713 | -93.74%0.57 | -130.12%-2.1956 | 55.28%-0.89 | 21.16%17.41 | -53.89%2.9836 | 87.51%9.1067 | 270.63%7.2889 |
| 每股派息 | -50.00%2.5 | 0.00%5 | 0.00%2.5 | 0 | 0.00%2.5 | 0 | 0.00%5 | -50.00%2.5 | 0 | 2.5 |
| 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 |