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)2025/10/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 264.92億 | 49.54%339.95億 | 13.12%918.58億 | -4.51%182.9億 | 15.30%227.34億 | 26.44%812.01億 | 31.58%229.28億 | 27.73%194.02億 | 36.47%191.55億 | 12.21%197.17億 |
| 主營業務成本 | 210.89億 | 43.90%265.68億 | 12.17%747.94億 | -5.27%151.42億 | 12.83%184.63億 | 24.61%666.79億 | 24.32%180.75億 | 27.58%162.55億 | 34.69%159.85億 | 13.93%163.64億 |
| 毛利 | 54.02億 | 73.88%74.26億 | 17.51%170.65億 | -0.72%31.47億 | 27.38%42.71億 | 35.59%145.22億 | 68.20%48.52億 | 28.47%31.47億 | 46.24%31.7億 | 4.50%33.53億 |
| 營業費用 | 31.02億 | 3.63%28.74億 | 12.02%119.18億 | 4.05%27.18億 | 8.64%27.73億 | 5.40%106.39億 | 12.14%29.17億 | -7.49%25.57億 | 5.83%26.12億 | 12.94%25.53億 |
| 營業利潤 | 23億 | 203.96%45.52億 | 32.55%51.47億 | -23.02%4.29億 | 87.19%14.98億 | 529.56%38.83億 | 583.07%19.35億 | 288.03%5.9億 | 285.57%5.58億 | -15.62%8億 |
| 營業外利息收入與支出淨額 | 600萬 | 2.78%1,053.3萬 | -13.40%1,024.8萬 | |||||||
| 營業外利息收入 | ---- | --600萬 | 2.78%1,053.3萬 | ---- | ---- | -13.40%1,024.8萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 0 | -500萬 | 18.43%8,415.2萬 | -27.62%7,105.4萬 | 2,898.1萬 | -1,082.4萬 | ||||
| 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 | -200萬 | -97.98%400萬 | 859.13%9,007.1萬 | 245.85%1,015.4萬 | 7,898.42%1.98億 | 78.04%-1,186.5萬 | 76.38%-694.6萬 | 47.08%458萬 | -696.2萬 | 90.85%-253.7萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,100萬 | -65.67%600萬 | 77.69%2,976.1萬 | -383.31%-2,047.8萬 | 15.44%1,747.8萬 | 22.18%1,674.9萬 | 107.00%129.7萬 | 799.85%454.9萬 | -199.79%-423.7萬 | -47.14%1,514萬 |
| 減:其他特殊費用 | ---1,100萬 | 82.84%-300萬 | -688.16%-2,976.1萬 | --2,047.8萬 | -1,123.09%-1,747.8萬 | --506萬 | ---- | ---- | ---- | ---142.9萬 |
| 減:勾銷 | --0 | ---300萬 | --0 | --0 | --0 | -59.09%-2,180.9萬 | -134.31%-635.7萬 | -799.85%-454.9萬 | 166.13%280.8萬 | 52.13%-1,371.1萬 |
| 其他營業外收入(費用) | -1.22億 | -44.15%1,800萬 | 142.54%1.02億 | 15,180.55%4,477.2萬 | 13.59%3,222.8萬 | -56.29%4,217.5萬 | 56.81%-2,336.5萬 | -69.98%3,687.4萬 | -98.75%29.3萬 | 558.61%2,837.3萬 |
| 稅前利潤 | 21.86億 | 162.56%45.82億 | 36.20%54.64億 | -13.55%4.98億 | 110.21%17.45億 | 412.35%40.12億 | 582.33%19.87億 | 365.97%6.18億 | 351.29%5.76億 | -12.92%8.3億 |
| 所得稅 | 7.21億 | 150.36%14.76億 | 28.04%15.88億 | -12.71%1.69億 | 106.88%5.9億 | 283.80%12.4億 | 560.87%5.67億 | 831.39%1.95億 | 664.28%1.94億 | -4.53%2.85億 |
| 除稅後利潤 | 14.66億 | 168.78%31.06億 | 39.85%38.76億 | -13.98%3.28億 | 111.96%11.56億 | 502.73%27.71億 | 591.28%14.21億 | 305.76%4.24億 | 296.01%3.82億 | -16.75%5.45億 |
| 持續經營利潤 | --14.65億 | 168.78%31.06億 | 39.85%38.76億 | -13.98%3.28億 | 111.95%11.56億 | 502.72%27.71億 | 591.28%14.21億 | 305.76%4.24億 | 296.01%3.82億 | -16.75%5.45億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 14.66億 | 168.78%31.06億 | 39.85%38.76億 | -13.98%3.28億 | 111.96%11.56億 | 502.73%27.71億 | 591.28%14.21億 | 305.76%4.24億 | 296.01%3.82億 | -16.75%5.45億 |
| 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 | 14.66億 | 168.78%31.06億 | 39.85%38.76億 | -13.98%3.28億 | 111.96%11.56億 | 502.73%27.71億 | 591.28%14.21億 | 305.76%4.24億 | 296.01%3.82億 | -16.75%5.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.02 | 170.96%65.87 | 41.51%82.16 | -11.25%7.1 | 112.31%24.31 | 499.79%58.06 | 588.43%29.74 | 304.38%8.87 | 294.65%8 | -17.09%11.45 |
| 稀釋每股收益 | 31.02 | 170.96%65.87 | 41.51%82.16 | -12.71%6.9835 | 112.31%24.31 | 499.79%58.06 | 587.70%29.6908 | 304.08%8.8627 | 294.65%8 | -17.09%11.45 |
| 每股派息 | 0 | 0 | 50.00%45 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 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 |