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 | 7.37%2,937.15億 | 13.75%1.2萬億 | 11.02%2,735.61億 | -0.92%1.06萬億 | 3.86%2,912.29億 | 0.30%2,621.89億 | -2.85%2,566.96億 | -5.33%2,464.14億 | 14.60%1.07萬億 | 8.03%2,804.06億 |
| 主營業務成本 | 5.10%2,442.9億 | 11.42%1萬億 | 9.35%2,324.34億 | -1.33%8,975.35億 | 2.30%2,416.14億 | -1.29%2,207.9億 | -1.64%2,225.77億 | -4.88%2,125.54億 | 14.88%9,096.22億 | 6.57%2,361.8億 |
| 毛利 | 20.18%494.24億 | 26.87%2,017.17億 | 21.46%411.26億 | 1.46%1,589.93億 | 12.19%496.16億 | 9.78%413.98億 | -10.08%341.2億 | -8.05%338.59億 | 12.99%1,567.03億 | 16.53%442.25億 |
| 營業費用 | 8.97%409.78億 | 4.60%1,546.19億 | 2.64%376.04億 | 4.64%1,478.21億 | 8.82%378.89億 | 2.97%373.41億 | 4.44%359.53億 | 2.46%366.38億 | 11.00%1,412.62億 | 10.18%348.17億 |
| 銷售、一般行政及管理費用 | 8.97%409.78億 | 4.60%1,546.19億 | 2.64%376.04億 | 4.64%1,478.21億 | 8.82%378.89億 | 2.97%373.41億 | 4.44%359.53億 | 2.46%366.38億 | 11.00%1,412.62億 | 10.18%348.17億 |
| -銷售費用 | 6.59%114.19億 | -7.61%452.84億 | -1.59%107.13億 | 2.69%490.16億 | 13.37%133.99億 | -0.19%123.44億 | 3.07%123.87億 | -5.56%108.86億 | 22.86%477.32億 | 17.25%118.19億 |
| -一般及行政管理費用 | 9.92%295.59億 | 10.66%1,093.35億 | 4.42%268.91億 | 5.64%988.05億 | 6.49%244.9億 | 4.61%249.97億 | 5.18%235.66億 | 6.28%257.52億 | 5.79%935.3億 | 6.87%229.98億 |
| 營業利潤 | 139.81%84.46億 | 321.57%470.98億 | 226.74%35.22億 | -27.65%111.72億 | 24.65%117.27億 | 180.37%40.57億 | -152.07%-18.33億 | -360.69%-27.79億 | 35.12%154.41億 | 48.06%94.08億 |
| 營業外利息收入與支出淨額 | -0.77%-19.52億 | -8.99%-80.25億 | -15.64%-19.37億 | -40.54%-73.63億 | -2.60%-18.96億 | -32.67%-18.8億 | -71.33%-19.12億 | -95.22%-16.75億 | -85.39%-52.39億 | -131.87%-18.48億 |
| 營業外利息收入 | -24.01%2.5億 | -36.16%11.97億 | -34.72%3.29億 | 71.23%18.75億 | 7.53%4.71億 | 90.64%5.09億 | 77.73%3.91億 | 196.47%5.04億 | 99.45%10.95億 | 268.07%4.38億 |
| 營業外利息支出 | -2.82%22.02億 | -0.17%92.22億 | 3.99%22.66億 | 45.85%92.38億 | 3.54%23.67億 | 41.86%23.89億 | 72.38%23.03億 | 111.96%21.79億 | 87.67%63.34億 | 149.56%22.86億 |
| 投資淨收益 | -162.17%-10.24億 | 350.85%47.52億 | -6.21%16.47億 | -65.90%10.54億 | 56.67%9.98億 | 5.95%-29.08億 | -39.42%12.08億 | -50.56%17.56億 | -0.51%30.91億 | -49.92%6.37億 |
| 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 | -30.74%78.05億 | -154.74%-13.17億 | -24.49%112.69億 | 362.47%86.02億 | -105.47%-7.02億 | 412.23%9.63億 | 5,246.67%24.06億 | 702.74%149.23億 | 42.31%18.6億 |
| 聯營企業及其他參股權益產生的收益 | -53.43%20.98億 | 67.67%106.02億 | 334.43%45.05億 | 75.15%63.23億 | 171.07%14.99億 | 431.59%26.56億 | 521.43%11.31億 | -71.79%10.37億 | -60.09%36.1億 | -81.53%5.53億 |
| 特殊收入(費用) | 78.74%-1.11億 | -381.43%-70.77億 | -347.39%-5.22億 | 65.48%-14.7億 | 90.36%-3.03億 | -31.90%-13.23億 | 88.27%-5,500萬 | -40.56%2.11億 | -288.59%-42.59億 | -224.25%-31.42億 |
| 減:其他特殊費用 | -78.74%1.11億 | -278.70%-16.53億 | 347.39%5.22億 | -78.28%9.25億 | -107.70%-2.42億 | 31.90%13.23億 | -88.27%5,500萬 | 40.56%-2.11億 | 257.97%42.59億 | 518.93%31.42億 |
| 減:勾銷 | ---- | 1,501.83%87.3億 | ---- | --5.45億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 129.75%2.05億 | -16.14%-10.65億 | -388.65%-6.89億 | -359.77%-9.17億 | -42.86%-3.5億 | -103.14%-1,600萬 | -91.59%-4.1億 | -146.53%-1.41億 | 132.39%3.53億 | 42.08%-2.45億 |
| 稅前利潤 | 47.04%76.62億 | 169.58%540.89億 | 539.39%52.11億 | -28.14%200.64億 | 180.69%202.74億 | -101.40%-1.19億 | -122.17%-9.06億 | -89.99%8.15億 | 36.67%279.21億 | -25.83%72.23億 |
| 所得稅 | 716.90%17.89億 | 44.63%167.58億 | -112.05%-2.9億 | 12.62%115.87億 | 393.82%63.11億 | -51.83%16.42億 | -54.91%12.27億 | -16.45%24.07億 | 43.10%102.89億 | -29.24%12.78億 |
| 除稅後利潤 | 6.72%58.72億 | 340.43%373.31億 | 445.60%55.02億 | -51.93%84.76億 | 134.89%139.62億 | -134.77%-17.61億 | -256.26%-21.33億 | -130.28%-15.92億 | 33.17%176.31億 | -25.07%59.44億 |
| 持續經營利潤 | 6.76%58.73億 | 340.38%373.31億 | 445.54%55.01億 | -51.92%84.77億 | 134.87%139.63億 | -134.78%-17.61億 | -256.26%-21.33億 | -130.27%-15.92億 | 33.17%176.32億 | -25.06%59.45億 |
| 歸屬于少數股東的淨利潤 | -13.44%7.15億 | 101.42%39.64億 | 612.07%8.26億 | 13.30%19.68億 | 7.89%9.3億 | 6.92%6.18億 | -1.62%3.04億 | 1,066.67%1.16億 | -44.77%17.37億 | -27.13%8.62億 |
| 歸屬於母公司的淨利潤 | 10.27%51.56億 | 412.69%333.66億 | 373.77%46.76億 | -59.05%65.08億 | 156.45%130.33億 | -153.03%-23.79億 | -330.87%-24.38億 | -132.41%-17.08億 | 57.48%158.94億 | -24.70%50.82億 |
| 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 | 10.27%51.56億 | 412.69%333.66億 | 373.77%46.76億 | -59.05%65.08億 | 156.45%130.33億 | -153.03%-23.79億 | -330.87%-24.38億 | -132.41%-17.08億 | 57.48%158.94億 | -24.70%50.82億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.26%73.18 | 412.44%473.49 | 373.47%66.37 | -59.08%92.4 | 156.30%185.05 | -152.99%-33.77 | -330.89%-34.61 | -132.41%-24.27 | 57.46%225.8 | -24.71%72.2 |
| 稀釋每股收益 | 10.26%73.18 | 412.44%473.49 | 373.47%66.37 | -59.08%92.4 | 156.22%184.9733 | -152.99%-33.77 | -331.04%-34.6332 | -132.41%-24.27 | 57.46%225.8 | -24.71%72.1927 |
| 每股派息 | 0 | 100.00%120 | 0 | -25.00%60 | -25.00%60 | 0 | 0 | 0 | 33.33%80 | 33.33%80 |
| 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 |