Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q3)2025/09/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6,366.07億 | 4.48%6,452.8億 | 15.12%2.58萬億 | 14.16%6,322.92億 | 6.85%6,176.01億 | -14.50%2.24萬億 | -14.10%5,636.65億 | -17.56%5,434.85億 | -16.16%5,538.5億 | -10.05%5,780.16億 |
| 主營業務成本 | 5,756.73億 | 4.42%5,892.87億 | 17.13%2.36萬億 | 16.86%5,794.47億 | 8.10%5,643.27億 | -14.14%2.01萬億 | -13.98%5,038.01億 | -16.85%4,898.03億 | -15.41%4,958.3億 | -10.29%5,220.36億 |
| 毛利 | 609.34億 | 5.11%559.93億 | -2.57%2,216.91億 | -8.92%528.45億 | -4.83%532.73億 | -17.51%2,275.45億 | -15.08%598.63億 | -23.56%536.82億 | -22.07%580.2億 | -7.73%559.79億 |
| 營業費用 | 516.84億 | -12.49%439.83億 | 3.24%1,747.1億 | -11.10%377.94億 | 56.43%502.62億 | 40.18%1,692.33億 | -29.46%514.9億 | 20.89%430.98億 | 312.31%425.13億 | 0.11%321.31億 |
| 銷售、一般行政及管理費用 | --429.52億 | 1.28%419.38億 | 8.08%1,581.07億 | 6.72%392.02億 | 18.25%414.06億 | 5.78%1,462.88億 | 4.13%389.84億 | 1.80%355.54億 | 11.16%367.32億 | 6.48%350.17億 |
| -一般及行政管理費用 | --429.52億 | 1.28%419.38億 | 8.08%1,581.07億 | 6.72%392.02億 | 18.25%414.06億 | 5.78%1,462.88億 | 4.13%389.84億 | 1.80%355.54億 | 11.16%367.32億 | 6.48%350.17億 |
| 其他營業費用 | --143.15億 | -40.16%71.77億 | -24.48%296.51億 | -65.17%26.38億 | 161.51%119.93億 | -25.51%392.62億 | -59.19%176.8億 | 161.74%94.2億 | 143.18%75.75億 | 71.76%45.86億 |
| 其他營業收入總額 | --55.83億 | 63.60%51.32億 | -20.03%130.48億 | 125.53%40.46億 | -58.02%31.37億 | -76.78%163.17億 | -33.37%51.74億 | -34.70%18.76億 | -96.81%17.94億 | 115.89%74.72億 |
| 營業利潤 | 92.5億 | 298.87%120.1億 | -19.43%469.81億 | -2.94%150.51億 | -87.37%30.11億 | -62.41%583.12億 | 434.79%83.73億 | -69.39%105.84億 | -83.59%155.07億 | -16.54%238.48億 |
| 營業外利息收入與支出淨額 | -19.38億 | -690.52%-42.99億 | 152.88%28.07億 | -40.98%11.22億 | 177.69%7.28億 | -76.17%11.1億 | 138.58%1.03億 | -97.79%4,300萬 | -37.24%19.01億 | -1,936.96%-9.37億 |
| 營業外利息收入 | --13.62億 | -45.71%15.57億 | 75.49%129.02億 | 13.69%36.96億 | 273.92%28.68億 | -21.55%73.52億 | 81.96%17.65億 | -50.86%15.68億 | -21.87%32.51億 | -26.95%7.67億 |
| 營業外利息支出 | --33億 | 173.64%58.56億 | 61.73%100.95億 | 90.67%25.74億 | 25.59%21.4億 | 32.41%62.42億 | 34.36%16.62億 | 22.20%15.25億 | 19.26%13.5億 | 55.47%17.04億 |
| 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 | 100萬 | -227.59%-5.92億 | 17.41%20.97億 | 26.45%6.98億 | -2.32%4.64億 | 363.90%17.86億 | -55.78%2.83億 | 19.35%4.75億 | -18.46%5.52億 | 135.69%4.75億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 73.11億 | 69.40%71.18億 | -15.23%518.85億 | -6.07%168.71億 | -82.03%42.02億 | -61.79%612.08億 | 511.80%87.59億 | -69.93%111.02億 | -81.71%179.61億 | -14.01%233.86億 |
| 所得稅 | 39.16億 | 73.78%58.13億 | -27.63%188.85億 | -1.21%60.25億 | -66.25%33.45億 | -46.30%260.96億 | 761.83%41.54億 | -48.36%59.3億 | -76.78%60.99億 | -4.39%99.12億 |
| 除稅後利潤 | 33.94億 | 52.16%13.04億 | -6.01%330億 | -8.56%108.46億 | -93.64%8.57億 | -68.53%351.11億 | 276.47%46.04億 | -79.67%51.71億 | -83.51%118.61億 | -19.94%134.73億 |
| 持續經營利潤 | --33.94億 | 52.16%13.04億 | -6.01%330億 | -8.56%108.46億 | -93.64%8.57億 | -68.53%351.11億 | 276.47%46.04億 | -79.67%51.71億 | -83.51%118.61億 | -19.94%134.73億 |
| 歸屬于少數股東的淨利潤 | 4.09億 | 60.00%5,600萬 | 165.38%12.67億 | 186.36%2.28億 | -76.97%3,500萬 | -159.56%-19.38億 | -331.93%-19.25億 | -85.59%9,700萬 | -144.00%-2.64億 | -86.79%1.52億 |
| 歸屬於母公司的淨利潤 | 29.86億 | 51.82%12.48億 | -14.35%317.33億 | -12.44%106.17億 | -93.83%8.22億 | -65.80%370.5億 | 289.88%65.3億 | -79.51%50.73億 | -83.00%121.26億 | -15.04%133.2億 |
| 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 | 29.86億 | 51.82%12.48億 | -14.35%317.33億 | -12.44%106.17億 | -93.83%8.22億 | -65.80%370.5億 | 289.88%65.3億 | -79.51%50.73億 | -83.00%121.26億 | -15.04%133.2億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.25 | 54.97%4.83 | -12.94%121.47 | -10.70%40.5967 | -93.74%3.1167 | -65.19%139.53 | 317.38%24.7518 | -79.01%19.21 | -82.70%45.4633 | -13.78%49.8 |
| 稀釋每股收益 | 12.209 | 54.97%4.83 | -12.94%121.47 | -10.70%40.5967 | -93.74%3.1167 | -65.19%139.53 | 292.51%24.7518 | -79.01%19.21 | -82.70%45.4633 | -13.78%49.8 |
| 每股派息 | 0 | 0 | 0.00%100 | 0.00%50 | 0 | 20.00%100 | 0.00%50 | 0 | 50.00%50 | 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |