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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.28%100.9億 | 10.23%92.33億 | 5.81%22.85億 | 12.67%27.39億 | 12.05%20.24億 | 10.38%21.85億 | 89.31%83.76億 | 45.69%21.59億 | 24.31億 | 18.06億 |
| 主營業務成本 | 9.96%34.11億 | 8.63%31.02億 | 4.34%7.63億 | 12.01%9.29億 | 11.04%6.8億 | 6.94%7.3億 | 80.16%28.56億 | 47.55%7.31億 | 8.3億 | 6.12億 |
| 毛利 | 8.94%66.79億 | 11.05%61.3億 | 6.56%15.22億 | 13.02%18.09億 | 12.56%13.44億 | 12.18%14.55億 | 94.42%55.2億 | 44.75%14.28億 | 16.01億 | 11.94億 |
| 營業費用 | 14.41%67.53億 | 10.26%59.02億 | 10.44%15.2億 | 14.01%15.71億 | 7.99%14.05億 | 8.36%14.06億 | 50.00%53.53億 | 21.13%13.76億 | 13.78億 | 13.01億 |
| 營業利潤 | -132.71%-7,455.6萬 | 36.59%2.28億 | -95.85%216.7萬 | 6.91%2.38億 | 43.03%-6,108.5萬 | 5,168.58%4,855.7萬 | 122.87%1.67億 | 134.93%5,215.6萬 | 2.23億 | -1.07億 |
| 營業外利息收入與支出淨額 | -105.33%-3,034.2萬 | 2.24%-1,477.7萬 | -7.49%-463.8萬 | -13.72%-363.9萬 | 16.71%-409.7萬 | 10.40%-240.3萬 | -6.55%-1,511.6萬 | 20.05%-431.5萬 | -320萬 | -491.9萬 |
| 營業外利息收入 | -12.32%276.8萬 | 3.20%315.7萬 | --22.1萬 | -6.91%142.8萬 | --0 | -1.11%150.8萬 | -7.47%305.9萬 | --0 | --153.4萬 | --0 |
| 營業外利息支出 | 84.62%3,311萬 | -1.33%1,793.4萬 | 12.61%485.9萬 | 7.03%506.7萬 | -16.71%409.7萬 | -7.04%391.1萬 | 3.90%1,817.5萬 | -1.73%431.5萬 | --473.4萬 | --491.9萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -58.16%-1.24億 | -589.06%-7,848.4萬 | -1,552.87%-7,848.4萬 | 98.53%-1,139萬 | 103.80%540.2萬 | 0 | ||||
| 減:其他特殊費用 | ---1,681.1萬 | ---- | ---- | ---- | ---- | ---- | -104.07%-2,570.9萬 | -2,434.38%-3,361.5萬 | --0 | ---- |
| 減:勾銷 | 79.58%1.41億 | 111.55%7,848.4萬 | 178.18%7,848.4萬 | ---- | ---- | ---- | -73.67%3,709.9萬 | -79.97%2,821.3萬 | --0 | ---- |
| 其他營業外收入(費用) | -24.43%469.2萬 | 122.06%620.9萬 | 108.02%156.7萬 | 161.71%340萬 | 48.63%103.3萬 | 105.52%20.9萬 | -101.59%-2,814.1萬 | -126.14%-1,953.7萬 | -551萬 | 69.5萬 |
| 稅前利潤 | -259.24%-2.24億 | 25.54%1.41億 | -335.53%-7,938.8萬 | 11.15%2.38億 | 49.97%-6,414.9萬 | 724.17%4,636.3萬 | -55.25%1.12億 | 115.16%3,370.6萬 | 2.14億 | -1.28億 |
| 所得稅 | -187.50%-5,339.8萬 | 103.09%6,102.3萬 | -950.95%-1,769.8萬 | 15.30%8,646.6萬 | 36.58%-2,749.2萬 | 20,907.45%1,974.7萬 | -50.91%3,004.8萬 | 96.59%-168.4萬 | 7,499萬 | -4,335.2萬 |
| 除稅後利潤 | -314.07%-1.71億 | -2.82%7,985萬 | -274.32%-6,169萬 | 8.91%1.52億 | 56.82%-3,665.5萬 | 453.78%2,661.5萬 | -56.65%8,216.9萬 | 120.46%3,538.9萬 | 1.39億 | -8,488萬 |
| 持續經營利潤 | -314.07%-1.71億 | -2.82%7,985.1萬 | -274.31%-6,169萬 | 8.91%1.52億 | 56.81%-3,665.7萬 | 453.84%2,661.6萬 | -56.65%8,217萬 | 120.46%3,539萬 | --1.39億 | ---8,488.1萬 |
| 歸屬于少數股東的淨利潤 | 48.42%126.9萬 | -59.73%85.5萬 | 84.33%104.7萬 | -60.03%29.9萬 | -311.45%-27.7萬 | -131.66%-21.4萬 | 212.3萬 | 56.8萬 | 74.8萬 | 13.1萬 |
| 歸屬於母公司的淨利潤 | -317.99%-1.72億 | -1.31%7,899.5萬 | -280.17%-6,273.8萬 | 9.28%1.51億 | 57.21%-3,637.8萬 | 427.20%2,683萬 | -57.77%8,004.6萬 | 120.13%3,482.2萬 | 1.38億 | -8,501.1萬 |
| 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 | -317.99%-1.72億 | -1.31%7,899.5萬 | -280.17%-6,273.8萬 | 9.28%1.51億 | 57.21%-3,637.8萬 | 427.20%2,683萬 | -57.77%8,004.6萬 | 120.13%3,482.2萬 | 1.38億 | -8,501.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -317.27%-24.16 | -6.79%11.12 | -271.65%-8.84 | 2.60%21.31 | 59.72%-5.14 | 408.13%3.79 | -58.23%11.93 | 119.72%5.15 | 20.77 | -12.76 |
| 稀釋每股收益 | -323.91%-24.16 | -5.43%10.79 | -279.31%-8.84 | 2.64%21.2602 | 59.72%-5.14 | 398.37%3.67 | -58.63%11.41 | 118.88%4.93 | 20.7123 | -12.76 |
| 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 |