Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.41%1,411.54億 | 5.85%5,518.81億 | 6.10%1,290.11億 | 5.93%5,214億 | 5.95%1,424.1億 | 8.91%1,326.11億 | 2.25%1,247.86億 | 6.65%1,215.93億 | 0.64%4,922.26億 | 7.26%1,344.09億 |
| 主營業務成本 | 7.86%1,072.34億 | 6.22%4,209.26億 | 8.84%994.24億 | 6.81%3,962.64億 | 7.57%1,089.01億 | 10.96%1,014.54億 | 1.89%945.61億 | 6.81%913.48億 | 2.06%3,709.98億 | 7.65%1,012.34億 |
| 毛利 | 14.65%339.2億 | 4.65%1,309.54億 | -2.18%295.86億 | 3.22%1,251.35億 | 1.00%335.08億 | 2.73%311.58億 | 3.39%302.25億 | 6.16%302.44億 | -3.47%1,212.28億 | 6.08%331.75億 |
| 營業費用 | 5.21%234.82億 | 4.25%907.52億 | 3.60%223.2億 | 3.35%870.56億 | 7.41%224.17億 | 5.44%219.95億 | -0.46%211億 | 1.12%215.44億 | 1.84%842.34億 | -9.61%208.7億 |
| 營業利潤 | 43.66%104.38億 | 5.58%402.02億 | -16.48%72.66億 | 2.93%380.79億 | -9.87%110.91億 | -3.25%91.63億 | 13.55%91.25億 | 21.14%87億 | -13.70%369.94億 | 50.35%123.05億 |
| 營業外利息收入與支出淨額 | -10.75%-5.15億 | -9.71%-20.46億 | -1.31%-4.65億 | 0.00%-18.65億 | 0.21%-4.71億 | 2.27%-4.74億 | 0.65%-4.61億 | -3.38%-4.59億 | 6.66%-18.65億 | 6.16%-4.72億 |
| 營業外利息收入 | -12.96%4,700萬 | 0.47%2.16億 | 12.50%5,400萬 | 12.57%2.15億 | 20.41%5,900萬 | 28.26%5,900萬 | -2.00%4,900萬 | 4.35%4,800萬 | 5.52%1.91億 | 13.95%4,900萬 |
| 營業外利息支出 | 2.01%4.56億 | 4.83%19.11億 | 0.90%4.47億 | 1.22%18.23億 | 1.53%4.64億 | 0.21%4.69億 | -0.67%4.47億 | 3.99%4.43億 | -5.85%18.01億 | -4.59%4.57億 |
| 其他財務費用 | 47.22%1.06億 | 36.58%3.51億 | 12.50%7,200萬 | 0.78%2.57億 | 3.13%6,600萬 | 1.59%6,400萬 | -1.56%6,300萬 | 0.00%6,400萬 | -4.14%2.55億 | -4.48%6,400萬 |
| 投資淨收益 | 1.87%5.44億 | 8.68%11.89億 | 153.08%5.34億 | -8.14%10.94億 | -10.81%3,300萬 | 9.94%1.99億 | 27.40%6.51億 | -54.33%2.11億 | 30.45%11.91億 | 15.63%3,700萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 112.44%2,500萬 | -89.49%3,700萬 | -452.63%-2.01億 | 14.66%3.52億 | -97.77%700萬 | 4,171.43%2.85億 | -88.00%300萬 | 328.00%5,700萬 | 320.55%3.07億 | 2,142.86%3.14億 |
| 聯營企業及其他參股權益產生的收益 | -42.18%8,500萬 | 3.49%21.34億 | -17.42%1.47億 | 73.28%20.62億 | 266.02%7.54億 | 16.97%5.79億 | 65.96%5.51億 | 13.38%1.78億 | -25.06%11.9億 | -67.25%2.06億 |
| 特殊收入(費用) | -1.16億 | 189.32%2.98億 | 0 | 296.15%1.03億 | -684.62%-1.52億 | 3.1億 | 0 | -5,500萬 | -96.32%2,600萬 | 108.97%2,600萬 |
| 減:重組及並購 | --0 | 18.06%-2.54億 | ---- | -7,850.00%-3.1億 | --0 | ---3.1億 | ---- | ---- | --400萬 | --400萬 |
| 減:其他特殊費用 | --1.16億 | 61.18%2.45億 | ---- | 138.38%1.52億 | ---- | ---- | ---- | ---- | 60.91%-3.96億 | ---- |
| 減:勾銷 | ---- | -625.45%-2.89億 | --0 | -84.97%5,500萬 | --0 | --0 | --0 | --5,500萬 | 19.22%3.66億 | 2,950.00%3.66億 |
| 其他營業外收入(費用) | -2.23%3.94億 | -5.34%19.16億 | -24.67%4.03億 | 2.12%20.24億 | -20.44%7.16億 | 29.39%4.27億 | 49.14%3.46億 | 2.88%5.35億 | 25.44%19.82億 | 61.00%9億 |
| 稅前利潤 | 41.10%108.46億 | 4.50%437.32億 | -16.14%76.87億 | 5.09%418.5億 | -10.02%119.79億 | 5.05%104.89億 | 17.78%102.15億 | 16.75%91.67億 | -12.92%398.23億 | 54.39%133.13億 |
| 所得稅 | 30.42%39.61億 | 9.66%147.25億 | -14.60%30.37億 | -4.03%134.28億 | -30.19%31.26億 | 0.17%35.01億 | 7.70%32.45億 | 18.30%35.56億 | -6.74%139.92億 | 89.67%44.78億 |
| 除稅後利潤 | 48.07%68.84億 | 2.06%290.06億 | -17.13%46.49億 | 10.03%284.21億 | 0.22%88.53億 | 7.66%69.87億 | 23.16%69.71億 | 15.77%56.1億 | -15.93%258.3億 | 41.05%88.34億 |
| 持續經營利潤 | 48.06%68.85億 | 2.06%290.07億 | -17.13%46.5億 | 10.03%284.22億 | 0.20%88.53億 | 7.67%69.88億 | 23.14%69.7億 | 15.79%56.11億 | -15.93%258.31億 | 41.09%88.35億 |
| 歸屬于少數股東的淨利潤 | 24.38%4.49億 | 6.20%19.01億 | -13.01%3.61億 | -4.79%17.9億 | -0.60%6.64億 | -15.17%3.97億 | -10.80%3.14億 | 5.87%4.15億 | 6.70%18.8億 | 53.56%6.68億 |
| 歸屬於母公司的淨利潤 | 50.07%64.35億 | 1.78%271.05億 | -17.46%42.88億 | 11.19%266.3億 | 0.26%81.88億 | 9.43%65.9億 | 25.44%66.57億 | 16.64%51.95億 | -17.31%239.5億 | 40.13%81.67億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 50.07%64.35億 | 1.78%271.05億 | -17.46%42.88億 | 11.19%266.3億 | 0.26%81.88億 | 9.43%65.9億 | 25.44%66.57億 | 16.64%51.95億 | -17.31%239.5億 | 40.13%81.67億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 54.30%13.27 | 4.65%55.41 | -16.18%8.6 | 11.90%52.95 | 1.18%16.33 | 10.68%13.16 | 25.90%13.2 | 16.59%10.26 | -17.30%47.32 | 40.18%16.14 |
| 稀釋每股收益 | 54.30%13.27 | 4.65%55.41 | -16.18%8.6 | 11.90%52.95 | 1.21%16.33 | 10.68%13.16 | 25.90%13.2 | 16.59%10.26 | -17.30%47.32 | 40.13%16.1348 |
| 每股派息 | 0 | 4.64%24.8 | 0 | 37.79%23.7 | 74.42%15 | 0 | 1.16%8.7 | 0 | 4.88%17.2 | -2.27%8.6 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |