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 | 2.72%2.81萬億 | -4.29%11.47萬億 | -0.98%2.74萬億 | 7.57%11.98萬億 | 30.17%3.55萬億 | -4.96%2.81萬億 | 4.51%2.86萬億 | 1.64%2.76萬億 | -1.12%11.14萬億 | -0.91%2.73萬億 |
| 非利息收入總計 | 2.72%2.81萬億 | -4.29%11.47萬億 | -0.98%2.74萬億 | 7.57%11.98萬億 | 30.17%3.55萬億 | -4.96%2.81萬億 | 4.51%2.86萬億 | 1.64%2.76萬億 | -1.12%11.14萬億 | -0.91%2.73萬億 |
| -已賺保費總額 | -2.18%1.43萬億 | -8.64%6.16萬億 | -8.13%1.46萬億 | 5.80%6.74萬億 | 38.35%2.18萬億 | -9.26%1.45萬億 | -4.55%1.52萬億 | -0.97%1.59萬億 | -1.23%6.37萬億 | -3.36%1.58萬億 |
| -手續費和傭金 | 11.51%1.34萬億 | 0.76%5.08萬億 | -1.64%1.2萬億 | 9.01%5.04萬億 | 17.95%1.32萬億 | -2.96%1.29萬億 | 10.11%1.21萬億 | 13.36%1.22萬億 | -0.91%4.62萬億 | 2.76%1.12萬億 |
| -其中:手續費和傭金收入 | 11.51%1.34萬億 | 0.76%5.08萬億 | -1.64%1.2萬億 | 9.01%5.04萬億 | 17.95%1.32萬億 | -2.96%1.29萬億 | 10.11%1.21萬億 | 13.36%1.22萬億 | -0.91%4.62萬億 | 2.76%1.12萬億 |
| -證券銷售利得 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---850.58億 | ---- | ---- |
| -其他營業收入總額 | -44.55%396.61億 | 15.53%2,307.97億 | 110.53%715.3億 | 40.38%1,997.67億 | 53.85%487.69億 | 95.76%816.87億 | -2.94%353.35億 | 4.63%339.76億 | -2.78%1,423.08億 | -0.17%317億 |
| 信貸損失準備金 | ||||||||||
| 經營費用 | 1.62%2.6萬億 | -5.70%10.71萬億 | -4.65%2.56萬億 | 8.54%11.35萬億 | 30.52%3.41萬億 | -4.09%2.63萬億 | 2.40%2.62萬億 | 5.79%2.69萬億 | 0.44%10.46萬億 | 1.67%2.61萬億 |
| 員工成本 | 2.35%6,231.86億 | 0.89%2.44萬億 | 2.11%6,088.74億 | -0.73%2.42萬億 | -2.78%6,107.73億 | 0.23%6,119.35億 | -0.11%5,974.3億 | -0.19%5,963.02億 | 0.19%2.43萬億 | 4.96%6,282.58億 |
| 銷售、一般行政及管理費用 | 1.75%1.86萬億 | -5.38%7.83萬億 | -5.23%1.83萬億 | 6.29%8.28萬億 | 35.81%2.59萬億 | -7.47%1.9萬億 | -4.02%1.86萬億 | 1.95%1.93萬億 | 5.25%7.79萬億 | 1.87%1.91萬億 |
| -一般行政及管理費用 | 1.75%1.86萬億 | -5.38%7.83萬億 | -5.23%1.83萬億 | 6.29%8.28萬億 | 35.81%2.59萬億 | -7.47%1.9萬億 | -4.02%1.86萬億 | 1.95%1.93萬億 | 5.25%7.79萬億 | 1.87%1.91萬億 |
| 折舊與攤銷 | 4.04%667.44億 | 6.08%2,574.45億 | 8.69%641.55億 | 7.20%2,426.9億 | 13.54%637.59億 | 6.87%609.6億 | 4.89%589.45億 | 3.57%590.26億 | -11.35%2,263.82億 | -6.29%561.56億 |
| -折舊 | 4.04%667.44億 | 6.08%2,574.45億 | 8.69%641.55億 | 7.20%2,426.9億 | 13.54%637.59億 | 6.87%609.6億 | 4.89%589.45億 | 3.57%590.26億 | -11.35%2,263.82億 | -6.29%561.56億 |
| 其他營業費用 | -11.92%539.27億 | -56.82%1,806.03億 | -40.52%612.26億 | 3,161.88%4,182.38億 | 660.95%1,423.2億 | 115.49%659.91億 | 455.14%1,069.85億 | 1,713.51%1,029.42億 | -96.12%128.22億 | -49.09%187.03億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -380.58%-23.26億 | 211.78%14.03億 | -74.30%8.29億 | -97.37%4.5億 | -239.51%-37.71億 | -101.83%-1.54億 | 187.38%11.49億 | -56.07%32.26億 | 284.74%171.33億 | 134.09%27.03億 |
| 減:重組及並購 | ---- | -128.91%-4.81億 | ---- | -5.94%16.64億 | -48.22%9.16億 | --2.73億 | ---- | ---- | --17.69億 | --17.69億 |
| 減:其他特殊費用 | 136.70%6億 | 40.11%-29.65億 | 49.32%-16.35億 | 77.62%-49.51億 | 122.46%12.93億 | 91.20%-8.56億 | -396.16%-21.62億 | 56.25%-32.26億 | -1,002.99%-221.26億 | -335.46%-57.57億 |
| 減:勾銷 | 114.14%17.26億 | -27.99%20.43億 | --8.06億 | -12.00%28.37億 | 21.56%15.62億 | -44.38%7.37億 | -8.03%5.38億 | --0 | -71.42%32.24億 | -76.57%12.85億 |
| 稅前利潤 | 17.01%2,033.4億 | 21.28%7,628.78億 | 122.24%1,737.8億 | -9.54%6,290.29億 | 16.23%1,370.29億 | -19.31%1,797.15億 | 37.80%2,340.89億 | -57.71%781.96億 | -17.34%6,953.74億 | -32.74%1,178.9億 |
| 所得稅 | 18.49%568.11億 | -9.97%1,634.72億 | 9.54%479.44億 | 3.93%1,815.68億 | -1.03%433.03億 | 55.17%395.15億 | -0.15%549.81億 | -13.19%437.69億 | -21.58%1,747.07億 | -13.80%437.55億 |
| 除稅後利潤 | 16.44%1,465.28億 | 33.96%5,994.05億 | 265.51%1,258.35億 | -14.06%4,474.6億 | 26.43%937.26億 | -28.92%1,401.99億 | 56.00%1,791.08億 | -74.40%344.27億 | -15.82%5,206.66億 | -40.46%741.35億 |
| 持續經營利潤 | 16.44%1,465.29億 | 33.96%5,994.06億 | 265.52%1,258.36億 | -14.06%4,474.61億 | 26.43%937.26億 | -28.92%1,402億 | 56.00%1,791.08億 | -74.40%344.27億 | -15.82%5,206.67億 | -40.46%741.35億 |
| 歸屬于少數股東的淨利潤 | 54.17%788.25億 | 28.01%2,288.41億 | 19.01%511.27億 | 99.48%1,787.74億 | 141.93%470.2億 | 43.09%384.59億 | 83.61%503.33億 | 170.30%429.62億 | -23.29%896.2億 | -26.07%194.35億 |
| 歸屬於母公司的淨利潤 | -9.38%677.02億 | 37.92%3,705.64億 | 975.31%747.08億 | -37.67%2,686.85億 | -14.61%467.06億 | -40.28%1,017.4億 | 47.34%1,287.74億 | -107.20%-85.35億 | -14.08%4,310.45億 | -44.32%546.99億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -9.38%677.02億 | 37.92%3,705.64億 | 975.31%747.08億 | -37.67%2,686.85億 | -14.61%467.06億 | -40.28%1,017.4億 | 47.34%1,287.74億 | -107.20%-85.35億 | -14.08%4,310.45億 | -44.32%546.99億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.48%22.78 | 48.64%119.3 | 1,045.75%23.36 | -33.57%80.26 | -8.85%14.73 | -36.12%30.56 | 53.76%37.44 | -107.61%-2.47 | -8.42%120.82 | -39.72%16.16 |
| 稀釋每股收益 | -2.48%22.78 | 48.64%119.3 | 1,045.75%23.36 | -33.57%80.26 | -7.83%14.5725 | -36.12%30.56 | 53.76%37.44 | -107.61%-2.47 | -8.42%120.82 | -41.03%15.8098 |
| 每股派息 | 0 | 0.00%50 | 0 | 0.00%50 | -50.00%25 | 0 | 25 | 0 | 0.00%50 | 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 |