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
| (Q3)2025/09/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 98.6億 | -30.03%79.05億 | -11.96%324.06億 | -54.65%53.8億 | 24.66%112.98億 | 7.30%368.07億 | -17.20%78.74億 | -29.04%80.09億 | 41.36%118.62億 | 77.11%90.63億 |
| 主營業務成本 | 60.67億 | -1.64%52.92億 | -2.43%179.07億 | -45.64%32.11億 | 19.96%53.81億 | -5.18%183.53億 | -22.50%42.69億 | -43.24%36.92億 | 35.70%59.08億 | 49.95%44.85億 |
| 毛利 | 37.93億 | -55.85%26.13億 | -21.43%144.99億 | -63.58%21.68億 | 29.26%59.17億 | 23.46%184.54億 | -9.91%36.05億 | -9.73%43.17億 | 47.47%59.54億 | 115.32%45.78億 |
| 營業費用 | 20.66億 | -4.89%18.57億 | -8.89%79.28億 | 15.01%21.91億 | -0.59%19.52億 | 16.05%87.02億 | -13.43%24.21億 | 31.70%24.12億 | 28.30%19.05億 | 41.72%19.64億 |
| 營業利潤 | 17.27億 | -80.94%7.56億 | -32.62%65.7億 | -100.57%-2,291.9萬 | 51.70%39.65億 | 30.91%97.52億 | -1.76%11.84億 | -35.45%19.05億 | 58.62%40.49億 | 253.14%26.14億 |
| 營業外利息收入與支出淨額 | 2,230.9萬 | -88.25%364萬 | -54.34%5,239.1萬 | -45.85%1,654.1萬 | 15.59%3,099.1萬 | -5.03%1.15億 | -32.10%3,069.5萬 | -26.00%2,668萬 | 58.52%3,054.6萬 | 32.18%2,681.2萬 |
| 營業外利息收入 | --7,083.3萬 | 70.12%5,294.1萬 | -6.09%1.13億 | -42.54%1,891.7萬 | 15.39%3,111.9萬 | -5.45%1.2億 | -31.44%3,309.4萬 | -25.34%2,684.5萬 | 48.80%3,292.3萬 | 32.30%2,696.9萬 |
| 營業外利息支出 | --4,852.4萬 | 38,416.41%4,930.1萬 | 1,079.80%6,014.6萬 | -0.04%237.6萬 | -18.47%12.8萬 | -13.94%509.8萬 | -21.73%239.9萬 | 268.37%16.5萬 | -16.77%237.7萬 | 55.45%15.7萬 |
| 投資淨收益 | 147.4萬 | -183.94%-2.9億 | 111.59%4.44億 | -37.56%2.39億 | 2,646.01%3.46億 | -896.26%-38.28億 | -304.72%-32億 | -595.60%-9.98億 | -47.08%3.83億 | -103.92%-1,357.2萬 |
| 被指定為現金流套期的金融工具損益 | -8,093.4萬 | 452.76%2.96億 | -17.54%-2.55億 | 90.52%-1.98億 | 90.36%-8,377.2萬 | -197.47%-2.17億 | 1,069.70%26.03億 | 1.35億 | -20.86億 | -8.69億 |
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -2.34億 | -156.32%-3,973.1萬 | 12,243.12%11.95億 | 887.73%5,649.6萬 | 818.94%7,055萬 | -104.23%-984.1萬 | -94.53%832.5萬 | -103.70%-118.1萬 | -111.58%-717.2萬 | 26.20%-981.3萬 |
| 特殊收入(費用) | 660萬 | 56.87%-164.8萬 | 206.76%2,913.9萬 | -102.31%-8.6萬 | -106.58%-382.1萬 | -98.80%949.9萬 | -129.19%-5,295.4萬 | -99.90%68萬 | 108.28%372.2萬 | 93,530.65%5,805.1萬 |
| 減:其他特殊費用 | ---660萬 | -56.87%164.8萬 | -206.76%-2,913.9萬 | 102.31%8.6萬 | 106.58%382.1萬 | 98.80%-949.9萬 | 129.19%5,295.4萬 | 99.90%-68萬 | -108.28%-372.2萬 | -93,530.65%-5,805.1萬 |
| 其他營業外收入(費用) | 3,104.5萬 | 557.27%1,536.9萬 | -15.59%1.49億 | -99.05%71.4萬 | -137.50%-336.1萬 | 67.18%1.77億 | 202.20%8,991.7萬 | -95.74%249.7萬 | 942.74%7,550.5萬 | -12.15%896.3萬 |
| 稅前利潤 | 14.74億 | -82.90%7.39億 | 36.47%81.85億 | -96.24%9,210.4萬 | 138.09%43.21億 | -36.23%59.98億 | -36.61%6.63億 | -72.78%10.71億 | -26.24%24.49億 | 64.42%18.15億 |
| 所得稅 | 5.26億 | -103.18%-3,280.6萬 | 36.44%18.07億 | -52.57%1.65億 | 148.82%10.3億 | -47.27%13.25億 | 351.73%1.63億 | -59.18%3.99億 | -65.25%3.48億 | -16.66%4.14億 |
| 除稅後利潤 | 9.48億 | -76.55%7.72億 | 36.48%63.78億 | -103.48%-7,300.3萬 | 134.92%32.91億 | -32.21%46.73億 | -50.53%5億 | -77.28%6.72億 | -9.39%21.01億 | 130.80%14.01億 |
| 持續經營利潤 | --9.48億 | -76.55%7.72億 | 36.48%63.78億 | -103.48%-7,300.3萬 | 134.92%32.91億 | -32.21%46.73億 | -50.53%5億 | -77.28%6.72億 | -9.39%21.01億 | 130.80%14.01億 |
| 歸屬于少數股東的淨利潤 | -1,142.7萬 | -640.32%-3,777.9萬 | -36.53%2,619.2萬 | 14.50%3,733.4萬 | 442.41%699.2萬 | 1,262.46%4,126.9萬 | -61.19%-3,349.3萬 | 137.96%4,419.8萬 | 9,433.92%3,260.6萬 | -141.74%-204.2萬 |
| 歸屬於母公司的淨利潤 | 9.59億 | -75.35%8.09億 | 37.13%63.51億 | -105.34%-1.1億 | 134.08%32.84億 | -32.78%46.32億 | -48.28%5.33億 | -78.64%6.28億 | -10.78%20.68億 | 133.01%14.03億 |
| 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 | 9.59億 | -75.35%8.09億 | 37.13%63.51億 | -105.34%-1.1億 | 134.08%32.84億 | -32.78%46.32億 | -48.28%5.33億 | -78.64%6.28億 | -10.78%20.68億 | 133.01%14.03億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.88 | -74.21%19.33 | 36.90%145.31 | -105.56%-2.64 | 132.48%74.95 | -33.25%106.14 | -48.84%12.12 | -78.86%14.34 | -11.41%47.44 | 131.44%32.24 |
| 稀釋每股收益 | 23.84 | -74.00%19.2 | 37.52%143.38 | -105.67%-2.64 | 133.41%73.85 | -33.00%104.26 | -48.47%11.97 | -78.78%14.09 | -11.11%46.56 | 132.48%31.64 |
| 每股派息 | 0 | 0 | 4.00%52 | 26 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 |
| 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 |