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 | 10.52%1,614.7億 | 3.64%6,560.1億 | -5.91%1,461.03億 | -10.35%6,329.85億 | -16.66%1,834.01億 | -18.83%1,486.78億 | -8.02%1,456.31億 | 7.45%1,552.75億 | 37.02%7,060.73億 | 22.81%2,200.57億 |
| 主營業務成本 | 9.24%1,089.88億 | 4.71%4,831.65億 | -1.67%997.69億 | -12.25%4,614.49億 | -11.21%1,371.44億 | -18.17%1,133.81億 | -17.15%1,094.62億 | 0.72%1,014.62億 | 45.43%5,258.82億 | 26.31%1,544.58億 |
| 毛利 | 13.27%524.82億 | 0.76%1,728.44億 | -13.90%463.33億 | -4.80%1,715.35億 | -29.49%462.57億 | -20.88%352.97億 | 38.03%361.68億 | 22.93%538.13億 | 17.23%1,801.91億 | 15.28%656億 |
| 營業費用 | 4.93%326.41億 | 2.91%1,419.57億 | 3.04%311.08億 | 1.09%1,379.38億 | -4.60%410.84億 | 12.15%356.92億 | 0.54%309.72億 | -1.83%301.9億 | 0.44%1,364.47億 | 2.79%430.63億 |
| 營業利潤 | 30.32%198.41億 | -8.07%308.87億 | -35.55%152.25億 | -23.20%335.97億 | -77.05%51.73億 | -103.09%-3.95億 | 212.91%51.96億 | 81.39%236.23億 | 144.95%437.44億 | 50.13%225.37億 |
| 營業外利息收入與支出淨額 | -600.00%-4,900萬 | -110.85%-1,400萬 | -800.00%-700萬 | 128.29%1.29億 | 173.68%2,800萬 | 149.09%5,400萬 | 152.27%4,600萬 | 100.45%100萬 | 11.63%-4.56億 | 67.52%-3,800萬 |
| 營業外利息收入 | 1.77%2.3億 | 8.86%10.57億 | 11.33%2.26億 | 94.59%9.71億 | 18.01%2.49億 | 102.34%2.59億 | 188.89%2.6億 | 190.00%2.03億 | 137.62%4.99億 | 263.79%2.11億 |
| 營業外利息支出 | 19.74%2.79億 | 27.20%10.71億 | 15.35%2.33億 | -11.83%8.42億 | -11.24%2.21億 | -13.87%2.05億 | -17.05%2.14億 | -3.81%2.02億 | 31.54%9.55億 | 42.29%2.49億 |
| 投資淨收益 | 15.29%15.83億 | 63.42%44.94億 | 15.48%13.73億 | 17.98%27.5億 | 115.79%2.05億 | 17.53%11.53億 | 120.65%2.03億 | 2.24%11.89億 | 4.62%23.31億 | 7.95%9,500萬 |
| 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 | -6.77%10.06億 | 372.03%75.43億 | 10.79億 | 15.98億 | 3.33億 | 12.65億 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | -5,938.95%-57.37億 | -111.61%-9,500萬 | -86.67%1.09億 | -2,100萬 | 231.17%8.18億 | 8.18億 | ||||
| 特殊收入(費用) | -2.85%-23.09億 | -59.45%-22.45億 | -563.23%-45.63億 | 0 | -141.51%-14.08億 | -18.01%-6.88億 | ||||
| 減:其他特殊費用 | ---- | 131.31%7.29億 | ---- | -463.18%-23.28億 | 87.34%-1,000萬 | --0 | ---- | ---- | --6.41億 | ---7,900萬 |
| 減:勾銷 | ---- | -65.45%15.8億 | ---- | 496.22%45.73億 | ---- | ---- | ---- | ---- | 31.56%7.67億 | ---- |
| 其他營業外收入(費用) | 40.38%6.64億 | -37.02%27.81億 | -45.69%4.73億 | 85.94%44.16億 | 210.91%20.8億 | -13.45%5.02億 | 21.44%9.63億 | 161.56%8.71億 | 13.42%23.75億 | -41.52%6.69億 |
| 稅前利潤 | 27.02%230.45億 | -6.24%376.45億 | -29.36%181.43億 | -15.30%401.51億 | -85.61%33.65億 | -82.00%25.58億 | 290.14%85.45億 | 79.64%256.83億 | 122.25%474.03億 | 48.11%233.91億 |
| 所得稅 | 43.49%64.31億 | -5.11%121.91億 | -36.75%44.82億 | -6.10%128.47億 | -77.79%15.35億 | -56.41%16.82億 | 339.10%25.44億 | 78.22%70.86億 | 133.08%136.82億 | 63.07%69.11億 |
| 除稅後利潤 | 21.62%166.14億 | -6.78%254.54億 | -26.54%136.61億 | -19.03%273.04億 | -88.90%18.3億 | -91.53%8.77億 | 274.93%60億 | 80.19%185.97億 | 118.13%337.21億 | 42.63%164.81億 |
| 持續經營利潤 | 21.62%166.14億 | -6.78%254.54億 | -26.54%136.61億 | -19.03%273.04億 | -88.90%18.3億 | -91.54%8.76億 | 274.96%60.01億 | 80.19%185.97億 | 118.13%337.21億 | 42.62%164.8億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 21.62%166.14億 | -6.78%254.54億 | -26.54%136.61億 | -19.03%273.04億 | -88.90%18.3億 | -91.53%8.77億 | 274.93%60億 | 80.19%185.97億 | 118.13%337.21億 | 42.63%164.81億 |
| 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 | 21.62%166.14億 | -6.78%254.54億 | -26.54%136.61億 | -19.03%273.04億 | -88.90%18.3億 | -91.53%8.77億 | 274.93%60億 | 80.19%185.97億 | 118.13%337.21億 | 42.63%164.81億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.23%172.3 | -3.05%251.78 | -25.78%131.3 | -19.04%259.71 | -88.90%17.4 | -91.54%8.33 | 274.79%57.07 | 80.13%176.91 | 118.74%320.8 | 42.97%156.78 |
| 稀釋每股收益 | 31.23%172.3 | -3.05%251.78 | -25.78%131.3 | -19.04%259.71 | -88.90%17.4 | -91.54%8.33 | 274.79%57.07 | 80.13%176.91 | 118.74%320.8 | 42.97%156.78 |
| 每股派息 | 0 | 14.29%80 | 0 | 16.67%70 | 33.33%40 | 0 | 0.00%30 | 0 | 4.35%60 | 0.00%30 |
| 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 |