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 | 9.11%4,306.24億 | -12.70%1.68萬億 | -14.79%3,946.84億 | 21.93%1.92萬億 | 44.14%5,224.46億 | -5.17%4,653.24億 | 30.54%4,737.82億 | 27.80%4,632.01億 | -8.31%1.58萬億 | 2.52%3,624.53億 |
| 淨利息收入 | -10.72%2,263.96億 | 34.07%9,369.24億 | 53.75%2,535.88億 | -11.04%6,988.1億 | -7.06%1,690.11億 | 9.83%2,002.41億 | -15.40%1,646.21億 | -27.26%1,649.37億 | -31.28%7,855.2億 | -22.60%1,818.52億 |
| -利息收入 | -0.36%4,559.12億 | 25.27%1.75萬億 | 35.25%4,575.75億 | 12.34%1.4萬億 | 9.46%3,567.36億 | 18.20%3,623.81億 | 11.49%3,397.08億 | 10.38%3,383.24億 | -9.20%1.24萬億 | 9.96%3,259.12億 |
| -利息費用 | 12.52%2,295.16億 | 16.45%8,132.44億 | 17.65%2,039.87億 | 52.42%6,983.39億 | 30.31%1,877.25億 | 30.49%1,621.4億 | 59.01%1,750.87億 | 117.44%1,733.87億 | 102.14%4,581.65億 | 134.47%1,440.6億 |
| 非利息收入總計 | 44.74%2,042.28億 | -39.36%7,433.88億 | -52.69%1,410.96億 | 54.59%1.23萬億 | 95.70%3,534.35億 | -14.04%2,650.83億 | 83.63%3,091.61億 | 119.80%2,982.64億 | 37.07%7,930.37億 | 52.30%1,806.01億 |
| -手續費和傭金 | 4.51%411.51億 | 2.18%1,563.56億 | 1.76%393.75億 | 3.52%1,530.16億 | 3.98%349.38億 | 3.54%405.66億 | 4.01%388.17億 | 2.61%386.95億 | 15.05%1,478.09億 | 3.63%336.01億 |
| -其中:手續費和傭金收入 | 4.05%482.46億 | 1.77%1,848.39億 | 1.71%463.7億 | 3.60%1,816.28億 | 4.25%422.89億 | 3.44%477.64億 | 4.07%459.86億 | 2.68%455.89億 | 11.10%1,753.25億 | 2.87%405.66億 |
| -其中:手續費和傭金支出 | 1.43%70.95億 | -0.45%284.83億 | 1.47%69.95億 | 3.98%286.12億 | 5.54%73.51億 | 2.89%71.98億 | 4.38%71.69億 | 3.10%68.94億 | -6.23%275.16億 | -0.61%69.65億 |
| -其他營業收入總額 | 60.32%1,630.77億 | -45.29%5,870.32億 | -60.81%1,017.21億 | 66.29%1.07萬億 | 116.66%3,184.97億 | -16.60%2,245.17億 | 106.30%2,703.44億 | 164.90%2,595.69億 | 43.36%6,452.28億 | 70.62%1,470億 |
| 信貸損失準備金 | -123.81%-1,000萬 | 520.00%4,200萬 | -107.94%-1,000萬 | |||||||
| 經營費用 | 7.69%2,767.42億 | -23.30%1.1萬億 | -25.46%2,569.74億 | 27.22%1.43萬億 | 56.60%3,933.8億 | -3.94%3,521.07億 | 28.56%3,384.31億 | 42.44%3,447.35億 | -8.75%1.12萬億 | -2.27%2,512.03億 |
| 銷售、一般行政及管理費用 | 1.26%2,407.38億 | -1.41%9,147.53億 | 0.32%2,377.53億 | 0.33%9,278.04億 | -0.53%2,284.16億 | 1.13%2,324.73億 | 0.41%2,299.23億 | 0.30%2,369.92億 | -5.77%9,247.91億 | -1.98%2,296.42億 |
| -一般行政及管理費用 | 1.26%2,407.38億 | -1.41%9,147.53億 | 0.32%2,377.53億 | 0.33%9,278.04億 | -0.53%2,284.16億 | 1.13%2,324.73億 | 0.41%2,299.23億 | 0.30%2,369.92億 | -5.77%9,247.91億 | -1.98%2,296.42億 |
| 其他營業費用 | 87.32%360.04億 | -63.85%1,810.36億 | -82.16%192.21億 | 152.69%5,008.49億 | 665.10%1,649.64億 | -12.45%1,196.34億 | 216.69%1,085.08億 | 1,777.06%1,077.43億 | -20.47%1,982.1億 | -5.26%215.61億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 22.22%-7,000萬 | 82.22%-3.55億 | 56.31%-9,000萬 | -67.39%-19.97億 | 22.02%-8.57億 | -691.21%-5.38億 | -284.47%-3.96億 | -151.22%-2.06億 | -120.99%-11.93億 | -528.00%-10.99億 |
| 減:其他特殊費用 | -87.78%1,100萬 | -80.30%3.52億 | -56.31%9,000萬 | 461.95%17.87億 | 190.18%6.5億 | 691.21%5.38億 | 281.55%3.93億 | 151.22%2.06億 | 105.58%3.18億 | 30.23%2.24億 |
| 減:勾銷 | --5,900萬 | -98.57%300萬 | --0 | -76.00%2.1億 | -76.34%2.07億 | --0 | ---- | ---- | 5,733.33%8.75億 | 29,066.67%8.75億 |
| 稅前利潤 | 11.77%1,538.1億 | 18.24%5,841.78億 | 16.37%1,376.19億 | 8.73%4,940.6億 | 16.35%1,281.69億 | -9.32%1,126.78億 | 35.48%1,349.55億 | -1.73%1,182.58億 | -8.50%4,543.73億 | 14.52%1,101.62億 |
| 所得稅 | 6.74%394.12億 | 17.25%1,629.01億 | 14.63%369.25億 | 13.23%1,389.32億 | 7.28%351.14億 | 1.72%315.79億 | 42.86%400.28億 | 4.23%322.11億 | -13.80%1,226.98億 | 12.87%327.3億 |
| 除稅後利潤 | 13.61%1,143.98億 | 18.63%4,212.77億 | 17.02%1,006.94億 | 7.07%3,551.28億 | 20.17%930.55億 | -12.99%811億 | 32.60%949.27億 | -3.79%860.46億 | -6.37%3,316.75億 | 15.23%774.33億 |
| 持續經營利潤 | 13.61%1,143.98億 | 18.63%4,212.77億 | 17.02%1,006.94億 | 7.07%3,551.28億 | 20.18%930.55億 | -13.00%810.99億 | 32.60%949.27億 | -3.79%860.47億 | -6.37%3,316.75億 | 15.23%774.32億 |
| 歸屬于少數股東的淨利潤 | 113.79%95.35億 | 791.74%69.52億 | 678.47%44.6億 | -115.22%-10.05億 | 258.49%2.52億 | -100.98%-4,300萬 | -125.24%-4.43億 | -222.38%-7.71億 | 882.58%66.05億 | 33.19%-1.59億 |
| 歸屬於母公司的淨利潤 | 8.97%1,048.62億 | 16.34%4,143.24億 | 10.85%962.33億 | 9.56%3,561.33億 | 19.60%928.03億 | -8.66%811.43億 | 36.56%953.7億 | -2.24%868.17億 | -8.45%3,250.7億 | 15.06%775.92億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 8.97%1,048.62億 | 16.34%4,143.24億 | 10.85%962.33億 | 9.56%3,561.33億 | 19.60%928.03億 | -8.66%811.43億 | 36.56%953.7億 | -2.24%868.17億 | -8.45%3,250.7億 | 15.06%775.92億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.07%29.29 | 16.43%114.6 | 11.11%26.61 | 13.35%98.43 | 23.29%25.67 | -5.32%22.44 | 41.55%26.37 | 1.10%23.95 | -8.31%86.84 | 15.73%20.82 |
| 稀釋每股收益 | 10.07%29.29 | 16.43%114.6 | 11.11%26.61 | 13.35%98.43 | 23.26%25.6635 | -5.32%22.439 | 41.51%26.3633 | 1.10%23.95 | -8.31%86.84 | 15.74%20.82 |
| 每股派息 | 0 | 13.73%58 | 0 | 2.00%51 | 2.00%51 | 0 | 0 | 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 |