Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | -1.44%1,756.6億 | 7.29%7,089.79億 | 12.44%1,782.18億 | 6.78%6,608.35億 | 8.80%1,659.6億 | 6.93%1,721.41億 | 4.18%1,642.26億 | 7.28%1,585.06億 | 19.84%6,188.99億 | 15.93%1,525.36億 |
| 主營業務成本 | -0.75%1,154.78億 | 8.71%4,697.46億 | 13.10%1,163.5億 | 4.26%4,321.14億 | 5.65%1,100.43億 | 3.47%1,121.46億 | 1.48%1,070.5億 | 6.68%1,028.74億 | 22.77%4,144.74億 | 16.20%1,041.6億 |
| 毛利 | -2.73%601.81億 | 4.60%2,392.33億 | 11.21%618.68億 | 11.89%2,287.21億 | 15.59%559.18億 | 14.06%599.95億 | 9.66%571.76億 | 8.42%556.32億 | 14.31%2,044.25億 | 15.33%483.76億 |
| 營業費用 | 1.73%410.91億 | 2.19%1,655.34億 | -4.22%403.93億 | 8.68%1,619.87億 | 8.14%425.29億 | 9.59%401.33億 | -0.92%371.51億 | 18.43%421.72億 | 16.32%1,490.55億 | 14.18%393.29億 |
| 銷售、一般行政及管理費用 | 1.73%406.49億 | 4.27%1,619.57億 | 7.85%399.59億 | 6.64%1,553.18億 | 10.72%418.77億 | 7.40%388.03億 | 2.03%375.84億 | 6.29%370.52億 | 15.09%1,456.48億 | 11.45%378.21億 |
| -一般及行政管理費用 | 1.73%406.49億 | 4.27%1,619.57億 | 7.85%399.59億 | 6.64%1,553.18億 | 10.72%418.77億 | 7.40%388.03億 | 2.03%375.84億 | 6.29%370.52億 | 15.09%1,456.48億 | 11.45%378.21億 |
| 其他營業費用 | -33.19%11.23億 | -50.88%68.88億 | -72.94%16.81億 | 145.59%140.23億 | -0.36%22.15億 | 78.03%15.88億 | 259.46%40.08億 | 319.95%62.11億 | -20.28%57.1億 | -48.12%22.23億 |
| 其他營業收入總額 | -45.39%6.81億 | -54.98%33.11億 | 14.30%12.47億 | 219.32%73.54億 | 118.60%15.63億 | -35.66%2.58億 | 869.65%44.41億 | 49.66%10.91億 | -58.67%23.03億 | -81.06%7.15億 |
| 營業利潤 | -11.11%190.9億 | 10.44%736.99億 | 59.55%214.75億 | 20.52%667.34億 | 47.99%133.89億 | 24.30%198.62億 | 36.76%200.25億 | -14.28%134.6億 | 9.25%553.7億 | 20.66%90.47億 |
| 營業外利息收入與支出淨額 | -39.39%18.73億 | 11.79%96.24億 | 36.06%30.9億 | 66.45%86.09億 | 43.25%15.8億 | 33.78%27.96億 | 152.51%19.62億 | 88.94%22.71億 | 56.77%51.72億 | 405.96%11.03億 |
| 營業外利息收入 | -46.86%35.95億 | -32.98%116.43億 | -17.35%67.65億 | 45.86%173.73億 | 246.61%73.17億 | -15.03%61.56億 | -29.07%33.67億 | 2.61%81.85億 | 17.14%119.11億 | -52.04%21.11億 |
| 營業外利息支出 | -53.14%17.22億 | -76.96%20.19億 | -37.86%36.75億 | 30.05%87.64億 | 469.15%57.37億 | -34.82%33.6億 | -64.61%14.05億 | -12.71%59.14億 | -1.89%67.39億 | -75.91%10.08億 |
| 投資淨收益 | ||||||||||
| 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 | 8.11%1.2億 | 64.89%4.32億 | 46.05%1.11億 | 3.15%2.62億 | -416.67%-1,900萬 | 29.73%1.44億 | -3.23%6,000萬 | 1.33%7,600萬 | 2.01%2.54億 | 50.00%600萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -14.55%210.84億 | 10.78%837.54億 | 56.11%246.75億 | 24.36%756.05億 | 47.20%149.51億 | 25.41%228億 | 42.42%220.47億 | -6.91%158.06億 | 12.11%607.97億 | 31.57%101.57億 |
| 所得稅 | -13.17%56.23億 | 15.31%215.68億 | 29.00%64.76億 | 12.70%187.04億 | 44.13%39.55億 | 19.84%59.67億 | -10.21%37.62億 | 7.20%50.2億 | 11.50%165.97億 | 29.74%27.44億 |
| 除稅後利潤 | -15.04%154.61億 | 9.29%621.86億 | 68.73%181.99億 | 28.74%569億 | 48.33%109.96億 | 27.52%168.33億 | 61.96%182.85億 | -12.27%107.86億 | 12.34%441.99億 | 32.28%74.13億 |
| 持續經營利潤 | -15.04%154.61億 | 9.29%621.86億 | 68.73%181.99億 | 28.74%569.01億 | 48.33%109.96億 | 27.51%168.33億 | 61.96%182.85億 | -12.28%107.86億 | 12.34%442億 | 32.26%74.13億 |
| 歸屬于少數股東的淨利潤 | 9.87%1.67億 | 6.99%4.9億 | -8.98%1.52億 | -1.72%4.58億 | 36.36%7,500萬 | 3.42%1.21億 | -23.39%9,500萬 | -0.60%1.67億 | 5.67%4.66億 | 0.00%5,500萬 |
| 歸屬於母公司的淨利潤 | -15.26%152.93億 | 9.31%616.95億 | 69.94%180.46億 | 29.06%564.41億 | 48.41%109.2億 | 27.75%167.12億 | 62.91%181.89億 | -12.44%106.19億 | 12.42%437.33億 | 32.60%73.58億 |
| 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 | -15.26%152.93億 | 9.31%616.95億 | 69.94%180.46億 | 29.06%564.41億 | 48.41%109.2億 | 27.75%167.12億 | 62.91%181.89億 | -12.44%106.19億 | 12.42%437.33億 | 32.60%73.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.39%16.24 | 9.80%64.99 | 70.90%18.97 | 548.02%59.19 | 49.35%11.478 | 28.49%17.56 | 63.55%19.07 | -12.34%11.1 | -77.50%9.134 | 32.60%7.6855 |
| 稀釋每股收益 | -14.39%16.24 | 9.80%64.99 | 70.90%18.97 | 548.02%59.19 | 49.33%11.477 | 28.49%17.56 | 63.55%19.07 | -12.34%11.1 | -77.50%9.134 | 32.64%7.6855 |
| 每股派息 | 0 | 10.58%23 | 0 | 52.94%20.8 | 84.21%14 | 0 | 13.33%6.8 | 0 | 11.48%13.6 | -2.56%7.6 |
| 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 |