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)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 39.66%16.55億 | 53.50%11.85億 | 39.71%3.06億 | 40.22%3.19億 | 42.07%2.55億 | 109.08%3.04億 | 16.95%7.72億 | 5.77%2.19億 | 2.55%2.28億 | 49.87%1.8億 |
| 主營業務成本 | 27.22%6.45億 | 79.93%5.07億 | 26.10%1.14億 | 41.09%1.24億 | 66.56%1.01億 | 294.17%1.67億 | 25.37%2.82億 | 15.26%9,054.6萬 | 2.58%8,775.8萬 | 87.00%6,086.7萬 |
| 毛利 | 48.95%10.1億 | 38.31%6.78億 | 49.30%1.92億 | 39.67%1.95億 | 29.53%1.54億 | 32.92%1.37億 | 12.61%4.9億 | -0.03%1.28億 | 2.54%1.4億 | 36.03%1.19億 |
| 營業費用 | 27.26%9.03億 | 27.28%7.09億 | 14.22%1.87億 | 53.57%2.16億 | 15.85%1.49億 | 26.63%1.58億 | 31.43%5.57億 | 34.57%1.64億 | 30.34%1.4億 | 33.42%1.28億 |
| 營業利潤 | 442.93%1.07億 | 53.38%-3,127.6萬 | 112.08%430.8萬 | -4,357.08%-2,014.6萬 | 152.70%508萬 | 3.79%-2,051.8萬 | -693.23%-6,708.2萬 | -647.34%-3,566.5萬 | -101.57%-45.2萬 | -7.89%-963.9萬 |
| 營業外利息收入與支出淨額 | -775.46%-1,373.6萬 | -26,250.00%-156.9萬 | -12,300.00%-36.6萬 | -42.1萬 | -14,333.33%-42.7萬 | -35.5萬 | 100.14%6,000 | 0.00%3,000 | 0 | 50.00%3,000 |
| 營業外利息收入 | 3,784.00%194.2萬 | 733.33%5萬 | 1,366.67%4.4萬 | --3,000 | 0.00%3,000 | --0 | 20.00%6,000 | 0.00%3,000 | --0 | 50.00%3,000 |
| 營業外利息支出 | 2.96%166.7萬 | --161.9萬 | --41萬 | --42.4萬 | --43萬 | --35.5萬 | --0 | --0 | --0 | --0 |
| 其他財務費用 | --1,401.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 38.45%-73.8萬 | -148.24%-119.9萬 | 25.84%-6.6萬 | -100.00%-31.8萬 | -1,446.67%-69.6萬 | 37.37%-11.9萬 | 1.83%-48.3萬 | -170.08%-8.9萬 | 69.54%-15.9萬 | -2,150.00%-4.5萬 |
| 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 | 0 | 0 | -499.9萬 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -284.09%-8.1萬 | -51.11%4.4萬 | -2,000 | 0 | 6,000 | 4萬 | -97.33%9萬 | 0 | -100.07%-2,000 | |
| 稅前利潤 | 372.65%9,270萬 | 53.08%-3,400萬 | 110.84%387.4萬 | -3,301.63%-2,088.6萬 | 127.18%396.5萬 | 2.61%-2,095.3萬 | -836.46%-7,246.8萬 | -637.69%-3,575.1萬 | -101.97%-61.4萬 | -63.12%-1,458.8萬 |
| 所得稅 | -805.25%-1,947.2萬 | -124.25%-215.1萬 | -109.91%-94萬 | 50.29%-25.4萬 | -1,683.33%-28.5萬 | -455.37%-67.2萬 | 963.43%886.9萬 | 2,161.52%948.3萬 | -499.22%-51.1萬 | -98.40%1.8萬 |
| 除稅後利潤 | 452.21%1.12億 | 60.84%-3,184.8萬 | 110.64%481.4萬 | -19,930.10%-2,063.1萬 | 129.09%424.9萬 | 5.21%-2,028萬 | -1,003.15%-8,133.8萬 | -736.23%-4,523.6萬 | -100.33%-10.3萬 | -45.11%-1,460.4萬 |
| 持續經營利潤 | 452.20%1.12億 | 60.84%-3,184.9萬 | 110.64%481.4萬 | -19,931.07%-2,063.2萬 | 129.10%425萬 | 5.20%-2,028.1萬 | -1,003.14%-8,133.7萬 | -736.29%-4,523.4萬 | -100.33%-10.3萬 | -45.12%-1,460.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 452.21%1.12億 | 60.84%-3,184.8萬 | 110.64%481.4萬 | -19,930.10%-2,063.1萬 | 129.09%424.9萬 | 5.21%-2,028萬 | -1,003.15%-8,133.8萬 | -736.23%-4,523.6萬 | -100.33%-10.3萬 | -45.11%-1,460.4萬 |
| 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 | 452.21%1.12億 | 60.84%-3,184.8萬 | 110.64%481.4萬 | -19,930.10%-2,063.1萬 | 129.09%424.9萬 | 5.21%-2,028萬 | -1,003.15%-8,133.8萬 | -736.23%-4,523.6萬 | -100.33%-10.3萬 | -45.11%-1,460.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 395.87%14.32 | 60.87%-4.84 | 110.61%0.73 | -31,200.00%-3.13 | 128.83%0.64 | 5.52%-3.08 | -983.57%-12.37 | -725.45%-6.88 | -100.20%-0.01 | -48.00%-2.22 |
| 稀釋每股收益 | 395.45%14.3 | 60.87%-4.84 | 110.61%0.73 | -19,871.30%-3.1337 | 128.77%0.64 | 5.52%-3.08 | -1,023.13%-12.37 | -749.06%-6.88 | -100.34%-0.0157 | -48.22%-2.2247 |
| 每股派息 | ||||||||||
| 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 |