收益表 (TTM)
百度公司 - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 117,979 | 121,668 | 124,493 | 124,770 | 123,067 | 123,686 | 123,675 | 126,408 | 130,817 | 132,724 | 134,598 | 134,967 | 134,842 | 133,952 | 133,125 | 134,064 | 132,846 | 130,463 | 129,079 | 128,702 |
| 改變 （％） | 3.13 | 2.32 | 0.22 | -1.36 | 0.50 | -0.01 | 2.21 | 3.49 | 1.46 | 1.41 | 0.27 | -0.09 | -0.66 | -0.62 | 0.71 | -0.91 | -1.79 | -1.06 | -0.29 | |
| 佔收入的百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 銷售成本 | 57,081 | 60,392 | 64,153 | 64,852 | 64,126 | 64,273 | 63,867 | 63,473 | 64,469 | 64,490 | 65,031 | 64,917 | 65,148 | 65,253 | 66,102 | 68,298 | 70,162 | 72,078 | 72,436 | 74,538 |
| 改變 （％） | 5.80 | 6.23 | 1.09 | -1.12 | 0.23 | -0.63 | -0.62 | 1.57 | 0.03 | 0.84 | -0.18 | 0.36 | 0.16 | 1.30 | 3.32 | 2.73 | 2.73 | 0.50 | 2.90 | |
| 佔收入的百分比 | 48.38 | 49.64 | 51.53 | 51.98 | 52.11 | 51.96 | 51.64 | 50.21 | 49.28 | 48.59 | 48.31 | 48.10 | 48.31 | 48.71 | 49.65 | 50.94 | 52.81 | 55.25 | 56.12 | 57.92 |
| 營業毛利 | 60,898 | 61,276 | 60,340 | 59,918 | 58,941 | 59,413 | 59,808 | 62,935 | 66,348 | 68,234 | 69,567 | 70,050 | 69,694 | 68,699 | 67,023 | 65,766 | 62,684 | 58,385 | 56,643 | 54,164 |
| 改變 （％） | 0.62 | -1.53 | -0.70 | -1.63 | 0.80 | 0.66 | 5.23 | 5.42 | 2.84 | 1.95 | 0.69 | -0.51 | -1.43 | -2.44 | -1.88 | -4.69 | -6.86 | -2.98 | -4.38 | |
| 佔收入的百分比 | 51.62 | 50.36 | 48.47 | 48.02 | 47.89 | 48.04 | 48.36 | 49.79 | 50.72 | 51.41 | 51.69 | 51.90 | 51.69 | 51.29 | 50.35 | 49.06 | 47.19 | 44.75 | 43.88 | 42.08 |
| 銷售、一般及行政費用 | 20,746 | 23,366 | 24,723 | 24,134 | 23,211 | 21,084 | 20,514 | 21,447 | 22,961 | 23,546 | 23,519 | 23,305 | 22,707 | 22,796 | 23,620 | 24,158 | 24,418 | 25,132 | 25,843 | 24,842 |
| 改變 （％） | 12.63 | 5.81 | -2.38 | -3.82 | -9.16 | -2.70 | 4.55 | 7.06 | 2.55 | -0.11 | -0.91 | -2.57 | 0.39 | 3.61 | 2.28 | 1.08 | 2.92 | 2.83 | -3.87 | |
| 佔收入的百分比 | 17.58 | 19.20 | 19.86 | 19.34 | 18.86 | 17.05 | 16.59 | 16.97 | 17.55 | 17.74 | 17.47 | 17.27 | 16.84 | 17.02 | 17.74 | 18.02 | 18.38 | 19.26 | 20.02 | 19.30 |
| 研發 | 21,612 | 23,218 | 24,938 | 25,448 | 25,457 | 25,047 | 23,315 | 23,130 | 23,219 | 23,563 | 24,192 | 24,132 | 23,640 | 22,905 | 22,133 | 21,314 | 20,544 | 20,357 | 20,433 | 20,270 |
| 改變 （％） | 7.43 | 7.41 | 2.05 | 0.04 | -1.61 | -6.91 | -0.79 | 0.38 | 1.48 | 2.67 | -0.25 | -2.04 | -3.11 | -3.37 | -3.70 | -3.61 | -0.91 | 0.37 | -0.80 | |
| 佔收入的百分比 | 18.32 | 19.08 | 20.03 | 20.40 | 20.69 | 20.25 | 18.85 | 18.30 | 17.75 | 17.75 | 17.97 | 17.88 | 17.53 | 17.10 | 16.63 | 15.90 | 15.46 | 15.60 | 15.83 | 15.75 |
| 營運支出 | 99,439 | 106,976 | 113,814 | 114,434 | 112,794 | 110,404 | 107,696 | 108,050 | 110,649 | 111,599 | 112,742 | 112,354 | 111,495 | 110,954 | 111,855 | 113,770 | 115,124 | 117,567 | 118,712 | 119,650 |
| 改變 （％） | 7.58 | 6.39 | 0.54 | -1.43 | -2.12 | -2.45 | 0.33 | 2.41 | 0.86 | 1.02 | -0.34 | -0.76 | -0.49 | 0.81 | 1.71 | 1.19 | 2.12 | 0.97 | 0.79 | |
| 佔收入的百分比 | 84.29 | 87.92 | 91.42 | 91.72 | 91.65 | 89.26 | 87.08 | 85.48 | 84.58 | 84.08 | 83.76 | 83.25 | 82.69 | 82.83 | 84.02 | 84.86 | 86.66 | 90.12 | 91.97 | 92.97 |
| 營業收入 | 18,540 | 14,692 | 10,679 | 10,336 | 10,273 | 13,282 | 15,979 | 18,358 | 20,168 | 21,125 | 21,856 | 22,613 | 23,347 | 22,998 | 21,270 | 20,294 | 17,722 | 12,896 | 10,367 | 9,052 |
| 改變 （％） | -20.76 | -27.31 | -3.21 | -0.61 | 29.29 | 20.31 | 14.89 | 9.86 | 4.75 | 3.46 | 3.46 | 3.25 | -1.49 | -7.51 | -4.59 | -12.67 | -27.23 | -19.61 | -12.68 | |
| 佔收入的百分比 | 15.71 | 12.08 | 8.58 | 8.28 | 8.35 | 10.74 | 12.92 | 14.52 | 15.42 | 15.92 | 16.24 | 16.75 | 17.31 | 17.17 | 15.98 | 15.14 | 13.34 | 9.88 | 8.03 | 7.03 |
| 利息花費 | -3,200 | -3,325 | -3,421 | -3,308 | -3,204 | -3,048 | -2,913 | -3,007 | -3,083 | -3,212 | -3,248 | -3,210 | -3,135 | -2,955 | -2,824 | -2,859 | -2,818 | -2,776 | -2,784 | -2,619 |
| 改變 （％） | 3.91 | 2.89 | -3.30 | -3.14 | -4.87 | -4.43 | 3.23 | 2.53 | 4.18 | 1.12 | -1.17 | -2.34 | -5.74 | -4.43 | 1.24 | -1.43 | -1.49 | 0.29 | -5.93 | |
| 佔收入的百分比 | -2.71 | -2.73 | -2.75 | -2.65 | -2.60 | -2.46 | -2.36 | -2.38 | -2.36 | -2.42 | -2.41 | -2.38 | -2.32 | -2.21 | -2.12 | -2.13 | -2.12 | -2.13 | -2.16 | -2.03 |
| 淨利 | 43,922 | 13,685 | 10,226 | -16,312 | -12,092 | 4,321 | 7,559 | 14,269 | 15,842 | 22,669 | 20,315 | 19,938 | 20,216 | 21,167 | 23,760 | 26,029 | 27,863 | 8,999 | 5,589 | 1,317 |
| 改變 （％） | -68.84 | -25.28 | -259.51 | -25.87 | -135.73 | 74.94 | 88.77 | 11.02 | 43.09 | -10.38 | -1.86 | 1.39 | 4.70 | 12.25 | 9.55 | 7.05 | -67.70 | -37.89 | -76.44 | |
| 佔收入的百分比 | 37.23 | 11.25 | 8.21 | -13.07 | -9.83 | 3.49 | 6.11 | 11.29 | 12.11 | 17.08 | 15.09 | 14.77 | 14.99 | 15.80 | 17.85 | 19.42 | 20.97 | 6.90 | 4.33 | 1.02 |
Source: Capital IQ
