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 | -2.72%881.2億 | 5.25%3,735.68億 | 14.16%905.83億 | 22.21%3,549.22億 | 11.76%953.45億 | 24.36%938.46億 | 18.74%863.87億 | 39.48%793.44億 | 24.32%2,904.16億 | 36.52%853.14億 |
| 主營業務成本 | -3.13%785.79億 | 3.57%3,262.3億 | 12.58%811.2億 | 18.16%3,149.74億 | 7.49%815.84億 | 18.49%823.76億 | 17.22%789.59億 | 33.94%720.55億 | 25.71%2,665.74億 | 31.41%758.97億 |
| 毛利 | 0.83%95.41億 | 18.50%473.37億 | 29.81%94.62億 | 67.55%399.48億 | 46.12%137.62億 | 93.18%114.69億 | 37.61%74.28億 | 135.97%72.89億 | 10.66%238.42億 | 98.82%94.18億 |
| 營業費用 | -1.85%46.67億 | 6.54%186.89億 | 15.05%47.55億 | 6.24%175.41億 | 9.18%45.66億 | 8.81%44.07億 | 4.80%44.35億 | 2.13%41.33億 | 12.38%165.11億 | 8.45%41.82億 |
| 營業利潤 | 3.55%48.74億 | 27.85%286.48億 | 49.14%47.07億 | 205.65%224.07億 | 75.63%91.96億 | 274.24%70.62億 | 156.69%29.93億 | 429.44%31.56億 | 6.98%73.31億 | 494.32%52.36億 |
| 營業外利息收入與支出淨額 | -23.78%1.25億 | -26.96%7.37億 | 10.81%1.64億 | 344.49%10.09億 | 75.74%2.39億 | 260.26%2.81億 | 1,523.81%3.41億 | 1,950.00%1.48億 | 297.39%2.27億 | 1,260.00%1.36億 |
| 營業外利息收入 | -4.74%2.01億 | -11.19%10.56億 | 8.21%2.11億 | 151.91%11.89億 | 51.05%2.87億 | 151.56%3.22億 | 296.91%3.85億 | 242.11%1.95億 | 208.50%4.72億 | 375.00%1.9億 |
| 營業外利息支出 | 61.70%7,600萬 | 50.00%2.7億 | 0.00%4,700萬 | -26.53%1.8億 | -11.11%4,800萬 | -18.00%4,100萬 | -42.11%4,400萬 | -27.69%4,700萬 | -8.58%2.45億 | 80.00%5,400萬 |
| 其他財務費用 | ---- | --4,900萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -137.91%-21.99億 | -111.96%-16.72億 | -35.78%58.01億 | 68.17%139.85億 | 466.77%70.45億 | 40.03%-54.18億 | -41.77%33.25億 | -13.13%90.33億 | -12.10%83.16億 | -78.86%12.43億 |
| 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 | 7.01億 | 7,383.33%4.37億 | 0 | -112.00%-600萬 | 0 | 0 | 0 | -133.33%-600萬 | -91.55%5,000萬 | -161.54%-1,600萬 |
| 聯營企業及其他參股權益產生的收益 | 60.71%-7,700萬 | -246.73%-6.9億 | -6,433.33%-1.96億 | -186.15%-1.99億 | 419.23%1.35億 | -309.76%-3.44億 | 128.26%1,300萬 | -103.45%-300萬 | -33.81%2.31億 | -82.78%2,600萬 |
| 特殊收入(費用) | -1,200.00%-1,300萬 | -108.69%-62.23億 | 99.15%-100萬 | -180.26%-29.82億 | -5,308.33%-25億 | -5,271.43%-3.62億 | 0.00%-200萬 | 89.44%-1.18億 | -53,100.00%-10.64億 | 536.36%4,800萬 |
| 減:其他特殊費用 | 1,200.00%1,300萬 | -100.20%-100萬 | -99.07%100萬 | -53.95%4.9億 | 45.45%-2,400萬 | 5,728.57%3.94億 | 209.09%1,200萬 | -90.41%1.08億 | 17,833.33%10.64億 | -1,566.67%-4,400萬 |
| 減:勾銷 | ---- | 149.76%62.24億 | --0 | --24.92億 | 63,200.00%25.24億 | ---- | ---- | 211.11%1,000萬 | --0 | -150.00%-400萬 |
| 其他營業外收入(費用) | -46.51%4,600萬 | -41.17%3.53億 | -43.05%8,600萬 | 45.63%6億 | -9.65%1.03億 | 155.42%2.12億 | -34.95%1.34億 | 1,577.78%1.51億 | -12.90%4.12億 | -35.96%1.14億 |
| 稅前利潤 | -67.29%34.55億 | -37.98%215.91億 | -14.54%105.63億 | 124.55%348.15億 | 109.52%142.2億 | 121.12%14.29億 | -3.52%68.06億 | 46.62%123.6億 | -11.96%155.04億 | -4.62%67.87億 |
| 所得稅 | -61.04%13.71億 | -58.57%72.81億 | 8.51%35.19億 | 229.82%175.73億 | 472.21%114.67億 | 123.51%4.96億 | 1.85%23.67億 | 4.28%32.43億 | -18.61%53.28億 | -28.66%20.04億 |
| 除稅後利潤 | -70.41%20.84億 | -17.00%143.1億 | -22.75%70.43億 | 69.45%172.42億 | -42.43%27.53億 | 120.04%9.33億 | -6.13%44.39億 | 71.37%91.17億 | -8.04%101.75億 | 11.03%47.82億 |
| 持續經營利潤 | -70.41%20.84億 | -17.00%143.1億 | -22.74%70.44億 | 69.44%172.42億 | -42.44%27.53億 | 120.03%9.33億 | -6.15%44.39億 | 71.37%91.17億 | -8.03%101.76億 | 11.05%47.83億 |
| 歸屬于少數股東的淨利潤 | 45.16%4,500萬 | 16.78%1.67億 | -16.22%3,100萬 | -13.33%1.43億 | 150.77%3,300萬 | -76.33%4,000萬 | -41.07%3,300萬 | 640.00%3,700萬 | 153.85%1.65億 | -3,350.00%-6,500萬 |
| 歸屬於母公司的淨利潤 | -70.92%20.39億 | -17.29%141.43億 | -22.79%70.11億 | 70.84%170.99億 | -43.87%27.2億 | 118.53%8.94億 | -5.74%44.05億 | 70.84%90.8億 | -8.99%100.09億 | 12.57%48.46億 |
| 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 | -70.92%20.39億 | -17.29%141.43億 | -22.79%70.11億 | 70.84%170.99億 | -43.87%27.2億 | 118.53%8.94億 | -5.74%44.05億 | 70.84%90.8億 | -8.99%100.09億 | 12.57%48.46億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -70.19%40.78 | -14.91%278.01 | -20.91%136.81 | 71.32%326.71 | -42.82%52.79 | 118.52%17.03 | -5.75%83.91 | 70.76%172.98 | -9.02%190.7 | 12.54%92.33 |
| 稀釋每股收益 | -70.19%40.78 | -14.91%278.01 | -20.91%136.81 | 71.32%326.71 | -42.81%52.79 | 118.52%17.03 | -5.75%83.91 | 70.76%172.98 | -9.02%190.7 | 12.52%92.3139 |
| 每股派息 | 0 | 36.36%75 | 0 | 83.33%55 | 50.00%30 | 0 | 150.00%25 | 0 | 20.00%30 | 100.00%20 |
| 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 |