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
| (FY)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.62%655.71億 | 3.27%169.69億 | 5.25%150.58億 | 3.08%632.79億 | 10.61%149.31億 | -1.78%176.09億 | 3.73%164.32億 | 1.33%143.07億 | 1.92%613.87億 | 2.16%134.98億 |
| 主營業務成本 | -0.53%410.63億 | 0.46%104.8億 | 1.88%97.93億 | 2.97%412.8億 | 9.13%99.56億 | -2.21%112.8億 | 3.57%104.32億 | 2.71%96.13億 | 0.61%400.88億 | -3.22%91.23億 |
| 毛利 | 11.41%245.08億 | 8.15%64.9億 | 12.16%52.65億 | 3.29%219.99億 | 13.71%49.75億 | -1.02%63.3億 | 4.02%60.01億 | -1.38%46.94億 | 4.46%212.99億 | 15.56%43.75億 |
| 營業費用 | 8.33%202.67億 | 4.85%48.96億 | 12.95%50.78億 | 6.83%187.09億 | 7.72%49.93億 | 5.22%45.51億 | 6.94%46.69億 | 7.39%44.96億 | 11.27%175.13億 | 11.23%46.35億 |
| 營業利潤 | 28.91%42.41億 | 19.73%15.94億 | -5.72%1.87億 | -13.09%32.9億 | 92.88%-1,855.6萬 | -14.07%17.78億 | -5.08%13.31億 | -65.36%1.99億 | -18.58%37.85億 | 31.65%-2.61億 |
| 營業外利息收入與支出淨額 | 694.23%1,789.4萬 | 1,166.28%330.5萬 | 270.26%453.2萬 | 127.42%225.3萬 | 98.98%-5,000 | 142.83%77.3萬 | 106.08%26.1萬 | 175.23%122.4萬 | 37.34%-821.6萬 | 88.70%-48.9萬 |
| 營業外利息收入 | 15.62%2,570.4萬 | -1.08%540萬 | 11.93%671萬 | 68.37%2,223.2萬 | -7.32%460.8萬 | 61.18%617萬 | 138.80%545.9萬 | 183.05%599.5萬 | 225.46%1,320.4萬 | 270.22%497.2萬 |
| 營業外利息支出 | -60.91%781萬 | -59.70%209.5萬 | -54.35%217.8萬 | -6.73%1,997.9萬 | -15.53%461.3萬 | -4.19%539.7萬 | -21.02%519.8萬 | 27.40%477.1萬 | 24.75%2,142萬 | -3.69%546.1萬 |
| 投資淨收益 | -227.06%-1.35億 | 231.81%6,651.3萬 | -467.99%-1.18億 | 7.83%1.06億 | 7.66%9,784.7萬 | 6,591.07%2,696.5萬 | -25.43%-5,046.3萬 | -32.72%3,201.6萬 | 3.99%9,864.1萬 | 115.74%9,088.6萬 |
| 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 | -336.46%-4.01億 | -607.93%-4.23億 | 0 | -123.84%-9,190.7萬 | -279.85%-4,473.8萬 | -336.20%-3,541.3萬 | -220.99%-5,970萬 | -83.82%4,794.4萬 | 517.17%3.85億 | 114.50%2,487.5萬 |
| 聯營企業及其他參股權益產生的收益 | -97.70%403.9萬 | -89.86%138.7萬 | -80.80%308.3萬 | -19.57%1.75億 | 11.06%-2,533.8萬 | -9.61%1.71億 | 446.54%1,368萬 | -70.75%1,605.5萬 | -28.12%2.18億 | -319.09%-2,849萬 |
| 特殊收入(費用) | 421.30%14.45億 | 4,102.58%1.78億 | 37,668.99%15.88億 | 211.34%2.77億 | 1,173.17%3.02億 | -2,529.9萬 | 422.7萬 | -422.7萬 | -241.16%-2.49億 | 45.98%-2,817.8萬 |
| 減:其他特殊費用 | -402.11%-14.45億 | ---1.78億 | ---15.88億 | -392.80%-2.88億 | -9,648.14%-3.13億 | --4,279.4萬 | ---- | ---- | -180.02%-5,837.9萬 | -93.72%327.8萬 |
| 減:勾銷 | --0 | ---- | --0 | -96.55%1,059萬 | -57.47%1,059萬 | ---- | ---- | --422.7萬 | --3.07億 | --2,490萬 |
| 其他營業外收入(費用) | 209.73%8,758萬 | -60.63%1,188萬 | 29.30%2,963.4萬 | -17.57%2,827.6萬 | -157.57%-1,503.1萬 | -133.01%-978.3萬 | 183.66%3,017.2萬 | 56.75%2,291.8萬 | 136.50%3,430.4萬 | -74.39%2,610.8萬 |
| 稅前利潤 | 38.85%52.59億 | 12.81%14.32億 | 438.62%16.95億 | -11.19%37.87億 | 268.48%2.97億 | -8.39%19.07億 | -7.59%12.7億 | -68.07%3.15億 | -12.67%42.65億 | 62.72%-1.76億 |
| 所得稅 | 32.93%17.58億 | 35.37%5.44億 | 255.20%5.71億 | 49.46%13.22億 | 166.92%2.42億 | 3,045.49%5.17億 | -13.50%4.02億 | -53.66%1.61億 | -46.23%8.85億 | 15,989.49%9,072.9萬 |
| 除稅後利潤 | 42.03%35.01億 | 2.35%8.88億 | 630.05%11.24億 | -27.07%24.65億 | 120.40%5,440.9萬 | -33.81%13.89億 | -4.57%8.68億 | -75.90%1.54億 | 4.38%33.8億 | 43.44%-2.67億 |
| 持續經營利潤 | 42.03%35.01億 | 2.35%8.88億 | 630.05%11.24億 | -27.07%24.65億 | 120.40%5,440.8萬 | -33.81%13.89億 | -4.57%8.68億 | -75.90%1.54億 | 4.38%33.8億 | 43.44%-2.67億 |
| 歸屬于少數股東的淨利潤 | -147.64%-395.4萬 | 0.91%266.6萬 | -322.77%-833.6萬 | 106.60%830萬 | -63.20%-817.3萬 | 158.08%1,008.9萬 | 105.26%264.2萬 | 107.04%374.2萬 | 30.43%-1.26億 | 89.59%-500.8萬 |
| 歸屬於母公司的淨利潤 | 42.67%35.05億 | 2.36%8.85億 | 653.79%11.32億 | -29.92%24.57億 | 123.91%6,258.2萬 | -34.83%13.79億 | -9.84%8.65億 | -78.29%1.5億 | 2.54%35.06億 | 38.20%-2.62億 |
| 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 | 42.67%35.05億 | 2.36%8.85億 | 653.79%11.32億 | -29.92%24.57億 | 123.91%6,258.2萬 | -34.83%13.79億 | -9.84%8.65億 | -78.29%1.5億 | 2.54%35.06億 | 38.20%-2.62億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 42.44%91.83 | 2.11%23.18 | 651.90%29.7 | -29.32%64.47 | 125.08%1.63 | -34.38%36.19 | -8.84%22.7 | -77.63%3.95 | 5.68%91.21 | 37.74%-6.5 |
| 稀釋每股收益 | 42.44%91.83 | 2.18%23.18 | 651.90%29.7 | -29.32%64.47 | 123.71%1.63 | -34.42%36.1684 | -8.90%22.6844 | -77.63%3.95 | 5.68%91.21 | 36.30%-6.8751 |
| 每股派息 | 4.65%45 | 22.5 | 0 | 2.38%43 | 2.38%43 | 0 | 0 | 0 | 10.53%42 | 10.53%42 |
| 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 |