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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.94%1.51萬億 | 3.65%1.23萬億 | 14.28%5.07萬億 | -4.04%1.25萬億 | 11.59%1.19萬億 | 36.81%1.44萬億 | 17.28%1.18萬億 | 19.19%4.43萬億 | 52.59%1.3萬億 | 20.45%1.07萬億 |
| 淨利息收入 | 9.05%6,566.53億 | 19.47%6,262.84億 | 24.33%2.34萬億 | 22.41%6,586.44億 | 21.62%5,531.77億 | 28.88%6,021.84億 | 24.67%5,242.14億 | 9.48%1.88萬億 | 21.19%5,380.65億 | 13.65%4,548.36億 |
| -利息收入總計 | 6.24%1.81萬億 | -2.18%1.71萬億 | 11.51%6.93萬億 | -0.26%1.71萬億 | 12.25%1.76萬億 | 12.40%1.7萬億 | 24.06%1.75萬億 | 64.39%6.21萬億 | 37.43%1.72萬億 | 57.75%1.57萬億 |
| -其中:貸款利息收入 | 3.38%1.01萬億 | -4.11%9,746.74億 | 8.38%4.18萬億 | -2.49%1.16萬億 | 12.05%1.03萬億 | 10.72%9,764.68億 | 16.94%1.02萬億 | 51.16%3.86萬億 | 38.27%1.19萬億 | 41.12%9,196.85億 |
| -其中:存款利息收入 | ---- | ---- | 12.05%6,502.05億 | ---- | ---- | ---- | ---- | 90.70%5,802.95億 | ---- | ---- |
| -其中:證券利息收入 | 5.06%2,616.44億 | 2.68%2,257.01億 | 32.84%9,359.78億 | 11.91%2,527.44億 | 24.08%2,143.96億 | 40.35%2,490.36億 | 71.07%2,198.02億 | 61.09%7,045.65億 | 63.78%2,258.53億 | 108.05%1,727.92億 |
| -其中:其他利息收入 | 12.74%5,350.98億 | -0.44%5,120.71億 | -6.06%8,947.33億 | -55.97%-6,132.67億 | 8.37%5,190.42億 | 4.71%4,746.46億 | 24.42%5,143.12億 | 104.14%9,524.25億 | -465.08%-3,932.05億 | 83.21%4,789.7億 |
| -利息費用總計 | 4.70%1.15萬億 | -11.43%1.09萬億 | 5.94%4.59萬億 | -10.59%1.06萬億 | 8.43%1.21萬億 | 5.03%1.1萬億 | 23.80%1.23萬億 | 110.14%4.33萬億 | 46.37%1.18萬億 | 87.36%1.12萬億 |
| -其中:存款利息支出 | 6.08%4,182.47億 | -4.83%4,140.48億 | 1.89%2.23萬億 | -3.27%9,416.7億 | 10.78%4,592.93億 | -5.55%3,942.76億 | 13.47%4,350.61億 | 107.25%2.19萬億 | 65.53%9,735.17億 | 74.22%4,145.91億 |
| -其中:短息貸款利息支出 | ---- | ---- | 0.40%1,609.05億 | ---- | ---- | ---- | ---- | 153.71%1,602.64億 | ---- | ---- |
| -其中:長期貸款及資本證券利息支出 | ---- | ---- | 15.28%5,846.18億 | ---- | ---- | ---- | ---- | 47.83%5,071.24億 | ---- | ---- |
| -其中:其他利息費用 | 3.93%7,313.55億 | -15.06%6,721.14億 | 6.90%7,772.91億 | -21.42%-1.47萬億 | 7.04%7,514.58億 | 12.06%7,036.9億 | 30.33%7,913.13億 | 124.60%7,271.52億 | -160.93%-1.21萬億 | 96.10%7,020.2億 |
| 非利息收入總計 | 1.99%8,533.19億 | -8.91%6,015.3億 | 6.87%2.73萬億 | -22.63%5,920.77億 | 4.16%6,389.22億 | 43.16%8,366.45億 | 12.00%6,604.02億 | 27.53%2.55萬億 | 86.59%7,652.63億 | 26.05%6,134.17億 |
| -手續費和傭金收入 | 13.57%4,333.78億 | 6.36%4,015.19億 | 5.28%1.57萬億 | -8.79%3,912.26億 | 12.35%4,185.63億 | 6.88%3,816.11億 | 13.80%3,775.05億 | 21.58%1.49萬億 | 34.43%4,289.06億 | 18.15%3,725.69億 |
| -其他非利息收入 | 93.49%3,357.21億 | -45.19%1,423.89億 | -65.81%2,177.55億 | -1,987.52%-5,184.26億 | 412.79%3,028.97億 | -21.07%1,735.12億 | -21.42%2,597.72億 | 25.35%6,369.34億 | 135.92%274.66億 | 288.01%590.68億 |
| -資產出售收益 | --0 | --0 | 1,963.85%1.12萬億 | 1,963.85%1.12萬億 | --0 | --0 | --0 | -79.22%544.26億 | -79.22%544.26億 | --0 |
| -交易收入(損失) | -70.08%842.2億 | 149.18%576.22億 | -149.01%-1,818.83億 | -258.76%-4,039.92億 | -145.41%-825.38億 | 3,626.79%2,815.22億 | 131.82%231.25億 | 6,154.36%3,711.34億 | 369.74%2,544.65億 | -10.33%1,817.8億 |
| 信貸損失準備金 | 73.45%-145.23億 | -159.04%-756.45億 | -25.73%-3,445億 | -33.82%-1,864.78億 | -115.97%-741.17億 | 2.98%-547.03億 | 33.55%-292.02億 | -30.35%-2,740億 | -40.61%-1,393.47億 | -22.63%-343.18億 |
| 非利息費用 | -18.71%7,225.29億 | 8.88%7,250.27億 | 8.37%3萬億 | 3.27%8,885.7億 | -10.26%5,541.58億 | 35.89%8,888.72億 | 5.05%6,659.2億 | 15.07%2.77萬億 | 42.75%8,604.43億 | 6.52%6,175.24億 |
| 銷售和管理費用 | 8.40%6,291.13億 | 1.23%5,996.74億 | 5.28%2.4萬億 | -3.30%6,289.77億 | 9.36%6,002.31億 | 6.07%5,803.4億 | 10.71%5,924.07億 | 27.81%2.28萬億 | 82.06%6,504.6億 | 17.99%5,488.5億 |
| -管理費用 | 8.40%6,291.13億 | 1.23%5,996.74億 | 5.28%2.4萬億 | -3.30%6,289.77億 | 9.36%6,002.31億 | 6.07%5,803.4億 | 10.71%5,924.07億 | 27.81%2.28萬億 | 82.06%6,504.6億 | 17.99%5,488.5億 |
| 其他非利息費用 | -69.72%934.16億 | 70.52%1,253.53億 | 22.93%5,955.65億 | 23.63%2,595.93億 | -167.09%-460.73億 | 188.34%3,085.32億 | -25.60%735.13億 | 14.46%4,844.66億 | 320.43%2,099.83億 | -40.04%686.74億 |
| 來自聯營公司及其他參與權益的收入(虧損) | 52.61%218.67億 | 78.99%561.94億 | -107.64%-55億 | -118.30%-760.15億 | -65.10%247.91億 | -24.25%143.29億 | 86.10%313.95億 | 29.73%720億 | -45.37%-348.21億 | 159.50%710.36億 |
| 特殊收入(費用) | -144.35%-8.87億 | 34.92%-17.63億 | 84.72%-188.05億 | -11.53%-121.67億 | 96.74%-35.66億 | 78.90%-3.63億 | -140.59%-27.09億 | -97.01%-1,230.47億 | 81.81%-109.09億 | -10,019.63%-1,092.92億 |
| 減:重組與並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---70.8億 | ---- | ---- |
| 減:資本性資產減值 | ---- | ---- | -48.51%70.52億 | ---- | ---- | ---- | ---- | -76.80%136.96億 | ---- | ---- |
| 減:其他特殊費用 | 144.35%8.87億 | -34.92%17.63億 | 42.63%117.53億 | 104.92%51.15億 | -96.74%35.66億 | -78.90%3.63億 | 140.59%27.09億 | 141.43%82.4億 | -11,200.21%-1,038.98億 | 10,019.63%1,092.92億 |
| 業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,081.91億 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 55.90%7,939億 | -7.06%4,815.74億 | 26.64%1.7萬億 | -66.06%874.95億 | 54.71%5,850.48億 | 42.09%5,092.22億 | 48.90%5,181.78億 | 22.20%1.34萬億 | 277.24%2,578.08億 | 23.80%3,781.55億 |
| 所得稅 | 53.93%2,351.69億 | -29.39%1,022.42億 | 37.31%5,130.65億 | -49.71%430.42億 | 56.30%1,724.51億 | 89.89%1,527.76億 | 48.83%1,447.96億 | 32.43%3,736.62億 | 234.02%855.86億 | 75.75%1,103.33億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 56.75%5,587.31億 | 1.59%3,793.31億 | 22.52%1.19萬億 | -74.19%444.53億 | 54.06%4,125.97億 | 28.25%3,564.45億 | 48.92%3,733.82億 | 18.66%9,686.87億 | 303.16%1,722.22億 | 10.36%2,678.23億 |
| 持續經利潤 | 56.75%5,587.31億 | 1.59%3,793.31億 | 22.52%1.19萬億 | -74.19%444.53億 | 54.06%4,125.97億 | 28.25%3,564.45億 | 48.92%3,733.82億 | 18.66%9,686.87億 | 303.16%1,722.22億 | 10.36%2,678.23億 |
| 歸屬于少數股東的淨利潤 | -19.21%21.24億 | 20.09%24.33億 | 54.72%88.81億 | 15.01%24.29億 | 23.76%17.97億 | 596.98%26.29億 | -25.10%20.26億 | -45.23%57.4億 | -27.10%21.12億 | -30.33%14.52億 |
| 歸屬於母公司的淨利潤 | 57.31%5,566.07億 | 1.49%3,768.98億 | 22.33%1.18萬億 | -75.30%420.25億 | 54.22%4,107.99億 | 27.07%3,538.17億 | 49.73%3,713.55億 | 19.50%9,629.46億 | 327.18%1,701.09億 | 10.71%2,663.72億 |
| 歸屬于普通股股東的淨利潤 | 57.31%5,566.07億 | 1.49%3,768.98億 | 22.33%1.18萬億 | -75.30%420.25億 | 54.22%4,107.99億 | 27.07%3,538.17億 | 49.73%3,713.55億 | 19.50%9,629.46億 | 327.18%1,701.09億 | 10.71%2,663.72億 |
| 基本每股收益 | 59.90%144.57 | 3.29%97.46 | 24.86%301.55 | -73.29%11.56 | 57.59%105.22 | 29.95%90.41 | 52.45%94.36 | 22.71%241.52 | 317.49%43.28 | 13.73%66.77 |
| 稀釋每股收益 | 59.92%144.54 | 3.29%97.44 | 24.86%301.48 | -73.28%11.56 | 57.60%105.2 | 29.95%90.38 | 52.46%94.34 | 22.72%241.45 | 317.53%43.27 | 13.73%66.75 |
| 每股派息 | 30.00%78 | --0 | 35.56%122 | 37.78%62 | --0 | 33.33%60 | --0 | 12.50%90 | 8.00%45 | --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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |