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 | 22.81%465.77億 | 5.11%1,686.82億 | 2.97%379.25億 | -1.99%1,604.87億 | -11.88%361.47億 | 16.70%417.9億 | 12.55%457.2億 | -20.45%368.3億 | 1.80%1,637.48億 | 5.46%410.19億 |
| 淨利息收入 | 26.38%312.76億 | 20.94%1,125.16億 | 7.86%247.48億 | -6.49%930.33億 | 7.24%259.04億 | -12.63%202.86億 | -7.16%238.99億 | -13.00%229.44億 | -3.70%994.88億 | -5.33%241.56億 |
| -利息收入 | 38.09%408.05億 | 29.19%1,377.94億 | 11.40%295.5億 | -2.25%1,066.59億 | 8.31%296.37億 | -12.32%232.84億 | -2.39%272.11億 | -2.88%265.27億 | 4.12%1,091.13億 | 5.55%273.64億 |
| -利息費用 | 98.44%95.29億 | 85.51%252.78億 | 34.02%48.02億 | 41.57%136.26億 | 16.37%37.33億 | -10.19%29.98億 | 55.06%33.12億 | 279.96%35.83億 | 548.15%96.25億 | 680.54%32.08億 |
| 非利息收入總計 | 16.12%153.01億 | -16.73%561.66億 | -5.11%131.77億 | 4.97%674.54億 | -39.26%102.43億 | 70.78%215.04億 | 46.66%218.21億 | -30.31%138.86億 | 11.68%642.6億 | 26.03%168.63億 |
| -手續費和傭金 | 9.05%68.95億 | 2.08%266.04億 | 3.03%63.23億 | 1.18%260.61億 | -3.04%68.28億 | -6.24%55.47億 | 4.56%75.49億 | 10.00%61.37億 | 6.65%257.57億 | 10.27%70.42億 |
| -其中:手續費和傭金收入 | 1.82%105.36億 | 4.05%428.22億 | 5.42%103.48億 | 2.21%411.55億 | 2.09%110.91億 | 0.65%96.74億 | 0.60%105.74億 | 5.80%98.16億 | 1.66%402.65億 | 5.99%108.64億 |
| -其中:手續費和傭金支出 | -9.54%36.41億 | 7.45%162.18億 | 9.40%40.25億 | 4.04%150.94億 | 11.54%42.63億 | 11.66%41.27億 | -8.08%30.25億 | -0.54%36.79億 | -6.13%145.08億 | -1.09%38.22億 |
| -交易收入淨額 | -34.77%2.27億 | 17.93%12.43億 | 82.20%3.48億 | 22.56%10.54億 | 262.96%3.92億 | 340.00%2.64億 | -35.11%2.07億 | -48.79%1.91億 | -47.14%8.6億 | -68.70%1.08億 |
| -其他營業收入總額 | 25.71%81.79億 | -29.80%283.19億 | -13.92%65.06億 | 7.16%403.39億 | -68.88%30.23億 | 137.20%156.93億 | 91.62%140.65億 | -45.91%75.58億 | 18.53%376.43億 | 46.08%97.13億 |
| 信貸損失準備金 | 843.85%66.5億 | -207.71%-8.94億 | -93.55%8.3億 | |||||||
| 經營費用 | 0.55%264.7億 | -20.05%1,104.11億 | -10.47%263.26億 | 1.16%1,381.04億 | -5.44%335.86億 | 26.00%360.78億 | 11.16%390.34億 | -21.08%294.06億 | 16.00%1,365.24億 | 35.64%355.17億 |
| 銷售、一般行政及管理費用 | -0.24%215.94億 | -1.86%861.38億 | 1.32%216.47億 | 4.89%877.72億 | 11.31%228.69億 | 3.73%215.56億 | 4.08%219.81億 | 0.61%213.66億 | -4.11%836.83億 | -3.99%205.46億 |
| -一般行政及管理費用 | -0.24%215.94億 | -1.86%861.38億 | 1.32%216.47億 | 4.89%877.72億 | 11.31%228.69億 | 3.73%215.56億 | 4.08%219.81億 | 0.61%213.66億 | -4.11%836.83億 | -3.99%205.46億 |
| 其他營業費用 | 4.21%48.76億 | -51.77%242.73億 | -41.80%46.79億 | -4.75%503.32億 | -28.41%107.17億 | 84.95%145.22億 | 21.85%170.53億 | -49.82%80.4億 | 73.70%528.41億 | 212.81%149.71億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 89.57%-7,200萬 | -16.02%21.18億 | -576.47%-6.9億 | 482.12%25.22億 | -214.47%-7.17億 | 189.89%1.6億 | 1,622.01%31.81億 | -126.67%-1.02億 | -122.36%-6.6億 | -106.94%-2.28億 |
| 減:其他特殊費用 | -97.80%900萬 | 1.06%-29.07億 | 8,100.00%4.1億 | -885.56%-29.38億 | 117.11%4.95億 | -450.77%-2.28億 | -5,450.00%-32.1億 | -76.19%500萬 | 111.11%3.74億 | 106.38%2.28億 |
| 減:勾銷 | -77.50%6,300萬 | 89.66%7.89億 | 188.66%2.8億 | 45.45%4.16億 | --2.22億 | -39.82%6,800萬 | -80.54%2,900萬 | 304.17%9,700萬 | -30.92%2.86億 | --0 |
| 稅前利潤 | 83.67%200.35億 | 108.30%537.39億 | 48.98%109.08億 | 0.26%257.99億 | -38.32%27.39億 | -16.13%58.71億 | 86.24%98.67億 | -18.57%73.22億 | -22.57%257.31億 | 42.39%44.41億 |
| 所得稅 | 73.52%57.87億 | 472.88%143.62億 | 22.30%33.35億 | -39.94%25.07億 | 119.91%5.93億 | -58.95%9.24億 | -202.96%-17.37億 | -15.18%27.27億 | -66.73%41.74億 | -219.83%-29.79億 |
| 除稅後利潤 | 88.15%142.47億 | 69.06%393.77億 | 64.82%75.72億 | 8.05%232.92億 | -71.07%21.47億 | 4.17%49.47億 | 221.35%116.04億 | -20.46%45.94億 | 4.22%215.57億 | 1,072.35%74.21億 |
| 持續經營利潤 | 88.14%142.48億 | 69.06%393.77億 | 64.81%75.73億 | 8.05%232.92億 | -71.08%21.46億 | 4.17%49.47億 | 221.35%116.04億 | -20.46%45.95億 | 4.21%215.57億 | 1,072.20%74.2億 |
| 歸屬于少數股東的淨利潤 | -73.21%3,000萬 | 25.51%3.05億 | 103.64%1.12億 | 100.83%2.43億 | 376.47%8,100萬 | 137.50%5,700萬 | 47.06%5,000萬 | 19.57%5,500萬 | -23.42%1.21億 | 206.25%1,700萬 |
| 歸屬於母公司的淨利潤 | 90.59%142.16億 | 69.52%390.72億 | 64.37%74.59億 | 7.53%230.48億 | -72.10%20.66億 | 3.49%48.9億 | 223.10%115.54億 | -20.80%45.38億 | 4.43%214.35億 | 1,040.83%74.04億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 90.59%142.16億 | 69.52%390.72億 | 64.37%74.59億 | 7.53%230.48億 | -72.10%20.66億 | 3.49%48.9億 | 223.10%115.54億 | -20.80%45.38億 | 4.43%214.35億 | 1,040.83%74.04億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 93.51%116.3 | 76.03%311.56 | 68.39%60.1 | 11.19%176.99 | -74.88%13.57 | 6.86%39.41 | 275.83%88.32 | -20.30%35.69 | 7.94%159.18 | 5,356.57%54.02 |
| 稀釋每股收益 | 93.55%115.84 | 76.02%310.29 | 68.31%59.85 | 11.13%176.28 | -74.93%13.5 | 6.78%39.24 | 275.66%87.98 | -20.30%35.56 | 7.95%158.63 | 5,450.52%53.84 |
| 每股派息 | 0 | 25.00%50 | 0 | 8.11%40 | 8.11%40 | 0 | 0 | 0 | 5.71%37 | 5.71%37 |
| 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 |