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
| (Q2)2025/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.01萬億 | -6.74%9,177.91億 | 6.84%4.34萬億 | 1.82%9,841.48億 | 2.72%4.06萬億 | 1.06萬億 | -6.46%9,250.18億 | 8.83%1.11萬億 | 25.93%9,665.93億 | 38.57%3.95萬億 |
| 主營業務成本 | 1.73萬億 | -5.57%7,888.41億 | 16.15%3.87萬億 | 17.62%8,353.75億 | -16.82%3.33萬億 | 9,450.7億 | -24.21%8,005.52億 | -22.28%8,745.94億 | -12.40%7,102.25億 | 45.46%4萬億 |
| 毛利 | 2,765.53億 | -13.32%1,289.5億 | -35.68%4,688.77億 | -41.97%1,487.73億 | 1,500.29%7,289.36億 | 1,162.43億 | 284.64%1,244.66億 | 313.27%2,318.59億 | 693.43%2,563.68億 | -152.41%-520.56億 |
| 營業費用 | ||||||||||
| 營業利潤 | 2,765.53億 | -13.32%1,289.5億 | -35.68%4,688.77億 | -41.97%1,487.73億 | 1,500.29%7,289.36億 | 1,162.43億 | 284.64%1,244.66億 | 313.27%2,318.59億 | 693.43%2,563.68億 | -152.41%-520.56億 |
| 營業外利息收入與支出淨額 | -157.71億 | -23.92%-80.04億 | -13.26%-260.56億 | -7.88%-64.59億 | -3.73%-230.06億 | -54.83億 | -5.28%-61.23億 | 2.99%-54.13億 | -9.67%-59.87億 | -16.61%-221.79億 |
| 營業外利息收入 | --48.11億 | 58.65%22.02億 | 48.39%89.82億 | 51.03%13.88億 | 182.19%60.53億 | --19.48億 | 212.41%13.59億 | 882.26%18.27億 | 278.19%9.19億 | 86.85%21.45億 |
| 營業外利息支出 | --205.82億 | 30.06%102.06億 | 20.58%350.38億 | 13.63%78.47億 | 19.47%290.59億 | --74.31億 | 19.69%74.82億 | 25.56%72.4億 | 21.12%69.06億 | 20.61%243.24億 |
| 投資淨收益 | 151.83億 | -100.28%-5,600萬 | -11.38%247.06億 | 36.12%203.5億 | 16.92%278.78億 | 71.19億 | 206.64%70.06億 | -113.03%-11.97億 | 37.42%149.5億 | 80.72%238.43億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 159.81億 | -4.41%58.78億 | 7.82%254.77億 | 18.61%61.49億 | 1.28%236.29億 | 67.27億 | -21.81%69.98億 | -49.53%47.2億 | -33.24%51.84億 | 126.25%233.31億 |
| 特殊收入(費用) | 12.2億 | 900萬 | 150.34%628.85億 | -15,024.13%-1,249.15億 | -45.61億 | -32,187.04%-1,212.89億 | 653.25%9.35億 | 0 | 107.87%8.37億 | |
| 減:其他特殊費用 | ---- | ---- | -148.55%-614.12億 | ---- | --1,264.95億 | --38.04億 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---12.2億 | ---900萬 | 6.77%-14.73億 | ---- | -88.77%-15.8億 | --7.57億 | -270.90%-14.02億 | -653.25%-9.35億 | --0 | -524.63%-8.37億 |
| 其他營業外收入(費用) | 230.42億 | 5,241.89%79.06億 | 353.36%386.81億 | 106.68%1.48億 | -58.16%85.32億 | 19.48億 | -183.14%-40.83億 | 1,148.16%128.81億 | -117.18%-22.14億 | -36.56%203.93億 |
| 稅前利潤 | 3,162.08億 | -20.29%1,346.82億 | -7.25%5,945.72億 | -37.03%1,689.62億 | 11,099.55%6,410.54億 | 1,219.94億 | 110.64%69.73億 | 356.90%2,437.85億 | 1,706.02%2,683.02億 | -104.65%-58.28億 |
| 所得稅 | 818.11億 | -26.20%361.82億 | -25.53%1,434.35億 | -32.38%490.27億 | 822.94%1,926.14億 | 288.53億 | 238.08%258.35億 | 317.25%654.19億 | 1,168.95%725.07億 | -174.78%-266.43億 |
| 除稅後利潤 | 2,343.97億 | -17.87%984.99億 | 0.60%4,511.37億 | -38.74%1,199.35億 | 2,054.51%4,484.4億 | 931.42億 | 59.74%-188.62億 | 375.34%1,783.66億 | 2,073.13%1,957.94億 | -76.79%208.14億 |
| 持續經營利潤 | --2,343.97億 | -17.87%985億 | 0.60%4,511.37億 | -38.74%1,199.35億 | 2,054.41%4,484.4億 | --931.41億 | 59.74%-188.62億 | 375.34%1,783.66億 | 2,073.14%1,957.95億 | -76.79%208.15億 |
| 歸屬于少數股東的淨利潤 | 14.66億 | -115.97%-6.64億 | 368.44%307.72億 | 59.17%41.59億 | 109.60%65.69億 | 23.07億 | -3.01%11.62億 | 191.62%4.87億 | 72.93%26.13億 | -18.64%31.34億 |
| 歸屬於母公司的淨利潤 | 2,329.31億 | -14.35%991.63億 | -4.87%4,203.64億 | -40.07%1,157.75億 | 2,399.41%4,418.7億 | 908.35億 | 58.32%-200.24億 | 373.88%1,778.78億 | 1,789.53%1,931.81億 | -79.40%176.79億 |
| 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 | 2,329.31億 | -14.35%991.63億 | -4.87%4,203.64億 | -40.07%1,157.75億 | 2,399.41%4,418.7億 | 908.35億 | 58.32%-200.24億 | 373.88%1,778.78億 | 1,789.53%1,931.81億 | -79.40%176.79億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 209.0808 | -31.39%89.01 | -11.92%436.09 | -40.06%129.74 | 2,399.19%495.09 | 101.78 | 58.31%-22.44 | 373.88%199.3 | 1,789.70%216.45 | -79.39%19.81 |
| 稀釋每股收益 | 209.0808 | -31.39%89.01 | -11.92%436.09 | -40.06%129.74 | 2,399.19%495.09 | 101.78 | 58.32%-22.44 | 373.87%199.3 | 1,789.70%216.45 | -79.39%19.81 |
| 每股派息 | 30 | 0 | 20.00%60 | 0 | 0.00%50 | 25 | 0 | 0.00%25 | 0 | 0.00%50 |
| 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 |