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)2025/09/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 84.96億 | 11.55%77.75億 | 8.52%306.45億 | 12.24%74.33億 | 2.96%69.7億 | 10.16%282.39億 | 9.01%76.08億 | 13.13%72.38億 | 10.08%66.23億 | 8.47%67.7億 |
| 主營業務成本 | 56.43億 | 12.82%45.97億 | 7.23%187.84億 | 9.07%45.21億 | -1.33%40.75億 | 13.13%175.18億 | 2.18%44.98億 | 17.23%47.45億 | 13.73%41.45億 | 21.80%41.3億 |
| 毛利 | 28.53億 | 9.77%31.79億 | 10.63%118.61億 | 17.54%29.12億 | 9.66%28.96億 | 5.62%107.21億 | 20.68%31.11億 | 6.06%24.92億 | 4.47%24.77億 | -7.39%26.41億 |
| 營業費用 | 11.66億 | 6.34%8.71億 | 1.83%35.37億 | -11.89%7.68億 | -6.42%8.19億 | 13.90%34.73億 | 1.08%8.15億 | 18.44%9.11億 | 23.92%8.72億 | 13.64%8.75億 |
| 營業利潤 | 16.87億 | 11.12%23.08億 | 14.85%83.24億 | 33.51%21.44億 | 17.63%20.77億 | 2.07%72.48億 | 29.61%22.96億 | 0.03%15.81億 | -3.74%16.06億 | -15.17%17.65億 |
| 營業外利息收入與支出淨額 | 867.9萬 | 549.65%549.6萬 | 1,090.07%503.4萬 | 3,396.43%92.3萬 | 2,114.29%84.6萬 | -95.05%42.3萬 | -68.28%73.6萬 | -109.53%-24.3萬 | -101.17%-2.8萬 | -103.30%-4.2萬 |
| 營業外利息收入 | --1,117.2萬 | 232.62%687.2萬 | 38.18%988.8萬 | 44.38%206.9萬 | 42.19%206.6萬 | -54.90%715.6萬 | -47.61%204.7萬 | -46.00%222.3萬 | -63.96%143.3萬 | -62.43%145.3萬 |
| 營業外利息支出 | --249.3萬 | 12.79%137.6萬 | -27.91%485.4萬 | -21.56%114.6萬 | -18.39%122萬 | -8.04%673.3萬 | -17.39%131.1萬 | 57.47%246.6萬 | -7.18%146.1萬 | -42.39%149.5萬 |
| 投資淨收益 | 198.8萬 | -14,600.00%-319萬 | 150.55%6,453.6萬 | -27.30%524.5萬 | 100.89%2.2萬 | -27.46%2,575.8萬 | -40.25%2,101萬 | 0 | 57.53%721.5萬 | -479.11%-246.7萬 |
| 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 | 1,400.5萬 | 230.40%843.5萬 | -70.55%550.5萬 | 187.10%2.7萬 | -86.24%255.3萬 | -6.90%1,869.3萬 | 80.00%9,000 | -99.06%16.4萬 | -338.46%-3.1萬 | 586.82%1,855.1萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2.74億 | -2,694.44%-21.79億 | -136.25%-1.18億 | -38,343.54%-1.51億 | 1,758.88%8,398.9萬 | 9.89%-4,988.4萬 | 15.65%-4,476.9萬 | 62.66%-44.7萬 | -57.57%39.5萬 | -150.89%-506.3萬 |
| 減:重組及並購 | --467.9萬 | -77.40%2,318.6萬 | --2.72億 | --1.69億 | --1.03億 | --0 | ---- | ---- | --0 | --0 |
| 減:其他特殊費用 | ---813.8萬 | ---- | -849.03%-1.94億 | -3,204.51%-1,830.7萬 | -919.35%-1.87億 | 69.85%2,593.1萬 | 243.30%4,457.1萬 | -81.87%21.7萬 | 40.49%-55.4萬 | -1,006.99%-1,830.3萬 |
| 減:勾銷 | --2.78億 | --21.56億 | 65.92%3,974.4萬 | --0 | --0 | -40.25%2,395.3萬 | -99.51%19.8萬 | --23萬 | --15.9萬 | --2,336.6萬 |
| 其他營業外收入(費用) | -1,704.4萬 | 134.74%363.4萬 | -120.11%-597.3萬 | -126.76%-95.4萬 | -206.08%-1,046.2萬 | 2.81%2,970.4萬 | 36.35%842.1萬 | 19.48%785.6萬 | -67.04%356.5萬 | 85.17%986.2萬 |
| 稅前利潤 | 14.2億 | -93.37%1.43億 | 13.79%82.75億 | 23.58%19.98億 | 20.57%21.54億 | 1.88%72.73億 | 29.47%22.81億 | -0.85%15.88億 | -4.15%16.17億 | -14.45%17.86億 |
| 所得稅 | 4.85億 | -90.98%5,882.6萬 | 10.20%22.82億 | 1.19%5.58億 | 12.46%6.52億 | -3.61%20.71億 | 16.92%5.29億 | -20.64%4.1億 | 3.27%5.51億 | -10.04%5.8億 |
| 除稅後利潤 | 9.35億 | -94.40%8,406.1萬 | 15.22%59.93億 | 35.15%14.4億 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.41%12.06億 |
| 持續經營利潤 | --9.35億 | -94.40%8,406.2萬 | 15.22%59.93億 | 35.15%14.4億 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.42%12.06億 |
| 歸屬于少數股東的淨利潤 | 184.2萬 | 493萬 | ||||||||
| 歸屬於母公司的淨利潤 | 9.34億 | -94.73%7,913.1萬 | 15.22%59.93億 | 35.15%14.4億 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.41%12.06億 |
| 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 | 9.34億 | -94.73%7,913.1萬 | 15.22%59.93億 | 35.15%14.4億 | 24.46%15.01億 | 4.24%52.02億 | 33.81%17.52億 | 8.59%11.78億 | -7.59%10.66億 | -16.41%12.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.08 | -94.60%0.855 | 20.42%64.005 | 42.22%15.345 | 29.52%15.84 | 5.33%53.15 | 36.48%18.07 | 10.04%12.06 | -7.38%10.79 | -16.29%12.23 |
| 稀釋每股收益 | 9.95 | -94.61%0.845 | 20.48%63.27 | 42.31%15.185 | 29.61%15.67 | 5.43%52.515 | 36.69%17.845 | 10.12%11.91 | -7.26%10.67 | -16.25%12.09 |
| 每股派息 | 0 | 0 | 15.38%37.5 | 15.63%18.5 | 0 | 22.64%32.5 | 17.86%16.5 | 0 | 28.00%16 | 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 |