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 | 0.15%1,986.82億 | 5.89%8,072億 | 8.56%1,983.82億 | 0.86%7,623.02億 | 4.71%1,975.74億 | 4.33%1,946.12億 | -0.26%1,873.76億 | -5.19%1,827.4億 | 9.30%7,558.21億 | 3.21%1,886.78億 |
| 主營業務成本 | 1.07%1,444.69億 | 4.21%5,815.55億 | 4.84%1,429.46億 | 0.21%5,580.87億 | 0.75%1,417.85億 | 2.46%1,422.99億 | 0.01%1,376.5億 | -2.36%1,363.53億 | 12.53%5,568.95億 | 6.26%1,407.3億 |
| 毛利 | -2.21%542.13億 | 10.49%2,256.44億 | 19.51%554.36億 | 2.66%2,042.14億 | 16.35%557.88億 | 9.77%523.14億 | -1.00%497.26億 | -12.62%463.86億 | 1.16%1,989.26億 | -4.82%479.49億 |
| 營業費用 | 1.98%460.52億 | 8.13%1,855.94億 | 10.73%451.59億 | 4.76%1,716.35億 | 10.72%448.21億 | 6.01%433.08億 | 2.64%427.24億 | -0.23%407.82億 | 7.02%1,638.38億 | 0.88%404.83億 |
| 營業利潤 | -20.59%81.61億 | 22.93%400.5億 | 83.39%102.77億 | -7.15%325.79億 | 46.89%109.67億 | 32.29%90.06億 | -18.60%70.02億 | -54.11%56.04億 | -19.45%350.88億 | -27.13%74.66億 |
| 營業外利息收入與支出淨額 | 0.30%-10.13億 | -18.94%-37.31億 | -35.47%-10.16億 | -79.98%-31.37億 | -63.61%-6.61億 | -48.73%-8.76億 | -91.44%-8.5億 | -145.10%-7.5億 | -96.73%-17.43億 | -329.79%-4.04億 |
| 營業外利息收入 | ---- | 31.70%2.95億 | ---- | 0.90%2.24億 | ---- | ---- | ---- | ---- | 24.72%2.22億 | ---- |
| 營業外利息支出 | -0.30%10.13億 | 19.79%40.26億 | 35.47%10.16億 | 71.04%33.61億 | 41.37%8.85億 | 48.73%8.76億 | 91.44%8.5億 | 145.10%7.5億 | 84.68%19.65億 | 130.15%6.26億 |
| 投資淨收益 | -113.69%-3.04億 | -71.59%12.36億 | -2.12%22.2億 | 21.44%43.5億 | 9,688.89%17.26億 | 54.69%-3.14億 | -41.38%6.7億 | -28.00%22.68億 | 36.25%35.82億 | -101.74%-1,800萬 |
| 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 | 10.75億 | -1.08%69.84億 | 18,678.95%70.6億 | 12,250.00%46.17億 | 13.05億 | -3,800萬 | -3,800萬 | |||
| 聯營企業及其他參股權益產生的收益 | -64.86%1,300萬 | -11.86%1.56億 | 76.19%3,700萬 | 29.20%1.77億 | 192.86%4,100萬 | 110.00%6,300萬 | 30.00%5,200萬 | -60.38%2,100萬 | 3.79%1.37億 | -48.15%1,400萬 |
| 特殊收入(費用) | -82.22%-9.84億 | -204.35%-72.07億 | -90.81%-5.4億 | 20.70%-23.68億 | 7.97%-16.97億 | -32.89%-5.98億 | 167.52%2.1億 | 25.72%-2.83億 | 55.28%-29.86億 | 67.80%-18.44億 |
| 減:其他特殊費用 | 82.22%9.84億 | 417.38%61.93億 | 90.81%5.4億 | -34.91%11.97億 | -24.53%5.26億 | 32.89%5.98億 | -167.52%-2.1億 | -25.72%2.83億 | -19.97%18.39億 | -48.26%6.97億 |
| 減:勾銷 | ---- | -13.41%10.14億 | ---- | 2.09%11.71億 | ---- | ---- | ---- | ---- | -32.01%11.47億 | ---- |
| 其他營業外收入(費用) | 88.45%-9,600萬 | 61.42%-7.16億 | -346.77%-8.31億 | -11.34%-18.56億 | -184.54%-5.03億 | 34.70%-6.68億 | 60.62%-4.99億 | -764.29%-1.86億 | 29.21%-16.67億 | 261.68%5.95億 |
| 稅前利潤 | -32.47%68.52億 | -0.10%367.7億 | 52.02%101.46億 | 13.70%368.08億 | 151.07%144.92億 | 93.95%79.19億 | -0.50%77.23億 | -54.77%66.74億 | -11.08%323.73億 | 12.80%57.72億 |
| 所得稅 | -17.49%22.55億 | -17.19%99.65億 | 26.35%27.33億 | 45.01%120.33億 | 229.40%43.25億 | 88.88%28.88億 | 73.55%26.57億 | -44.89%21.63億 | -4.36%82.98億 | 151.53%13.13億 |
| 除稅後利潤 | -38.00%45.96億 | 8.19%268.05億 | 64.37%74.13億 | 2.91%247.75億 | 128.08%101.68億 | 96.95%50.3億 | -18.69%50.67億 | -58.36%45.1億 | -13.18%240.74億 | -2.96%44.58億 |
| 持續經營利潤 | -37.99%45.97億 | 8.19%268.05億 | 64.33%74.13億 | 2.91%247.75億 | 128.01%101.67億 | 96.99%50.31億 | -18.70%50.66億 | -58.35%45.11億 | -13.18%240.75億 | -2.96%44.59億 |
| 歸屬于少數股東的淨利潤 | -11.61%3.35億 | -3.73%14.96億 | 40.89%3.79億 | 45.78%15.54億 | 13.53%3.86億 | 109.87%4.89億 | 126.52%4.1億 | -13.78%2.69億 | -14.03%10.66億 | 165.63%3.4億 |
| 歸屬於母公司的淨利潤 | -39.41%42.61億 | 9.00%253.09億 | 65.83%70.33億 | 0.92%232.2億 | 137.54%97.82億 | 95.56%45.41億 | -23.04%46.56億 | -59.68%42.41億 | -13.13%230.08億 | -7.79%41.18億 |
| 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 | -39.41%42.61億 | 9.00%253.09億 | 65.83%70.33億 | 0.92%232.2億 | 137.54%97.82億 | 95.56%45.41億 | -23.04%46.56億 | -59.68%42.41億 | -13.13%230.08億 | -7.79%41.18億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -39.41%67.74 | 12.02%400.91 | 71.07%111.7943 | 2.38%357.9 | 139.54%150.86 | 106.10%69.95 | -21.55%71.74 | -59.47%65.35 | -13.90%349.59 | -8.00%62.98 |
| 稀釋每股收益 | -39.59%67.53 | 11.99%399.67 | 71.54%111.7943 | 2.35%356.87 | 139.52%150.42 | 106.21%69.74 | -21.59%71.54 | -59.47%65.17 | -13.90%348.66 | -8.08%62.8 |
| 每股派息 | 0 | 18.18%130 | 0 | 0.00%110 | 0.00%55 | 0 | 0.00%55 | 0 | 0.00%110 | -8.33%55 |
| 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 |