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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -40.57%13.73億 | -31.84%23.11億 | -22.21%6.19億 | -25.28%6.23億 | -27.93%33.91億 | 9.16億 | -23.05%8.44億 | -29.99%7.96億 | -22.84%8.34億 | -4.38%47.04億 |
| 主營業務成本 | -43.58%10.07億 | -25.80%17.85億 | -24.11%4.71億 | -27.12%4.75億 | -28.57%24.06億 | 5.92億 | -33.54%5.41億 | -30.06%6.21億 | -26.16%6.52億 | -6.94%33.68億 |
| 毛利 | -30.34%3.66億 | -46.59%5.26億 | -15.45%1.48億 | -18.68%1.48億 | -26.30%9.85億 | 3.25億 | 7.10%3.03億 | -29.75%1.75億 | -7.98%1.82億 | 2.72%13.36億 |
| 營業費用 | -8.60%8.6億 | 13.44%9.41億 | -5.84%1.86億 | -9.07%1.97億 | -13.00%8.3億 | 2.09億 | -15.94%2.07億 | -15.02%1.97億 | -10.33%2.17億 | 3.30%9.54億 |
| 營業利潤 | -18.93%-4.94億 | -367.68%-4.15億 | -70.23%-3,766.5萬 | -40.96%-4,918.1萬 | -59.46%1.55億 | 1.15億 | 158.65%9,666.7萬 | -228.78%-2,212.6萬 | 20.84%-3,488.9萬 | 1.31%3.83億 |
| 營業外利息收入與支出淨額 | 110.56%64.4萬 | 49.52%-609.7萬 | 47.26%-178萬 | 40.26%-187.7萬 | 29.62%-1,207.7萬 | -213.4萬 | 3.66%-342.6萬 | 8.14%-337.5萬 | 21.25%-314.2萬 | -94.43%-1,716萬 |
| 營業外利息收入 | 1,507.52%213.8萬 | 1,230.00%13.3萬 | 20.00%6,000 | --0 | -96.40%1萬 | --5,000 | --0 | -98.18%5,000 | --0 | -89.84%27.8萬 |
| 營業外利息支出 | -76.02%149.4萬 | -48.46%623萬 | -47.16%178.6萬 | -40.26%187.7萬 | -30.69%1,208.7萬 | --213.9萬 | -3.66%342.6萬 | -14.39%338萬 | -21.25%314.2萬 | 50.83%1,743.8萬 |
| 投資淨收益 | 101.17%10.7萬 | -166.11%-914萬 | 1,117.67%2,681.3萬 | 58.32%-1,376.4萬 | -84.91%1,382.6萬 | 1,261.5萬 | -19.40%3,202.9萬 | -89.02%220.2萬 | -488.97%-3,302萬 | 459.38%9,160.9萬 |
| 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 | 548.77%1.35億 | -254.57%-3,003.3萬 | -71.8萬 | 82.70%-48.9萬 | 21,979.55%1,943萬 | 385萬 | 1,653.05%1,840.7萬 | 0 | -283.81%-282.7萬 | 100.62%8.8萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 118.16%1.62億 | -18,300.52%-8.92億 | 95.59%-3,000 | -1,067.6萬 | 93.83%-484.6萬 | -473.6萬 | 99.77%-4.2萬 | 99.05%-6.8萬 | 0 | -135.19%-7,854.3萬 |
| 減:重組及並購 | -108.97%-290.4萬 | --3,238.4萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 100.23%52萬 |
| 減:其他特殊費用 | 79.15%-2.05億 | -20,353.78%-9.81億 | --3,000 | --1,067.6萬 | -88.26%484.6萬 | --473.6萬 | -99.77%4.2萬 | ---- | ---- | 2,752.38%4,127.4萬 |
| 減:勾銷 | -97.52%4,561.7萬 | --18.41億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,674.9萬 |
| 其他營業外收入(費用) | -21.44%-719.4萬 | 72.33%-592.4萬 | 127.45%245.6萬 | -19.96%-748.9萬 | 60.98%-2,140.6萬 | -46.7萬 | 42.91%-574.9萬 | -118.01%-894.7萬 | 53.88%-624.3萬 | -87.87%-5,486.6萬 |
| 稅前利潤 | 85.00%-2.04億 | -1,004.99%-13.58億 | 66.28%-1,089.6萬 | -4.18%-8,347.7萬 | -53.66%1.5億 | 1.25億 | 199.59%1.38億 | -269.96%-3,231.2萬 | -39.55%-8,012.4萬 | -42.70%3.24億 |
| 所得稅 | -67.83%5,404.7萬 | 208.19%1.68億 | -81.70%212.8萬 | 22.91%348.2萬 | -55.70%5,452.1萬 | 3,350萬 | -52.25%655.8萬 | 47.83%1,163萬 | -65.00%283.3萬 | 49.71%1.23億 |
| 除稅後利潤 | 83.11%-2.58億 | -1,697.21%-15.26億 | 70.36%-1,302.4萬 | -4.82%-8,695.9萬 | -52.41%9,555.6萬 | 9,112.6萬 | 306.69%1.31億 | -494.28%-4,394.2萬 | -26.63%-8,295.7萬 | -58.43%2.01億 |
| 持續經營利潤 | 83.11%-2.58億 | -1,697.19%-15.26億 | 70.36%-1,302.4萬 | -4.82%-8,695.9萬 | -52.41%9,555.7萬 | --9,112.6萬 | 306.70%1.31億 | -494.28%-4,394.2萬 | -26.63%-8,295.7萬 | -58.43%2.01億 |
| 歸屬于少數股東的淨利潤 | -92.12%42.4萬 | 174.35%538萬 | -7.07%46萬 | -69.04%17.8萬 | 938.03%196.1萬 | 43.1萬 | 2,016.67%46萬 | 566.98%49.5萬 | 1,227.45%57.5萬 | 20.68%-23.4萬 |
| 歸屬於母公司的淨利潤 | 83.14%-2.58億 | -1,736.42%-15.32億 | 69.65%-1,348.5萬 | -4.31%-8,713.7萬 | -53.44%9,359.5萬 | 9,069.6萬 | 304.95%1.31億 | -495.00%-4,443.7萬 | -27.61%-8,353.3萬 | -58.41%2.01億 |
| 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 | 83.14%-2.58億 | -1,736.42%-15.32億 | 69.65%-1,348.5萬 | -4.31%-8,713.7萬 | -53.44%9,359.5萬 | 9,069.6萬 | 304.95%1.31億 | -495.00%-4,443.7萬 | -27.61%-8,353.3萬 | -58.41%2.01億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 83.17%-3.04 | -1,741.82%-18.06 | 69.23%-0.16 | -4.04%-1.03 | -53.59%1.1 | 1.07 | 305.26%1.54 | -471.43%-0.52 | -26.92%-0.99 | -61.46%2.37 |
| 稀釋每股收益 | 83.17%-3.04 | -1,741.82%-18.06 | 69.47%-0.16 | -4.04%-1.03 | -53.59%1.1 | 1.0695 | 305.26%1.54 | -494.99%-0.524 | -26.92%-0.99 | -60.89%2.37 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%2 |
| 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 |