中新網報導,中國百度公布今(2018)年第一季營收 209 億元(人民幣,下同),年增 31%;淨利潤 67 億元,年增 277%,營收與利潤均超出華爾街預期,在此之前,華爾街普遍預期百度第一季總營收在 202 億元左右。
做為百度業務生態的中心,百度人工智慧(AI)業務在第一季增長強勁,AI 技術研發實力進一步強化,AI 產品化、量產化、商業化進程持續加速,為推動百度核心業務高速發展發揮到重要作用。
百度董事長兼 CEO 李彥宏表示,百度今年起步強勁,核心業務增長迅速,「夯實移動基礎,決勝 AI 時代」的戰略繼續堅定推進;並透過持續創新,「搜尋與資訊流」的雙引擎組合展現了強大的商業化能力,DuerOS 硬體合作夥伴數量加速增長,Apollo 開放平台展現出成為世界級技術平台的極大潛力。
其中,百度AI技術平台體系(AIG)做為百度人工智慧技術的基石,不斷強化百度大腦整體實力,在為百度內部各項業務產品注入新活力的同時,開放賦能進程加速,持續釋放強力推進器。
百度 CFO 余正鈞表示,百度今年第一季又一次達到了穩健的業績進展,單季營收年增 31%,營運利潤 46 億元、年增 128%;並且在過去一年裡,在業務上透過剝離非核心業務和加大 AI 驅動型業務的投入,實現了前所未有的聚焦。
Baidu, Inc. | ||||
Condensed Consolidated Statements of Income | ||||
Three Months Ended | ||||
March 31, | December 31, | March 31, | ||
(In RMB millions except for share, per share (or ADS) information) | 2017 | 2017 | 2018 | |
Unaudited | Unaudited | Unaudited | ||
Revenues: | ||||
Online marketing services | 14,738 | 20,418 | 17,169 | |
Others | 2,153 | 3,138 | 3,738 | |
Total revenues(note 1) | 16,891 | 23,556 | 20,907 | |
Operating costs and expenses: | ||||
Content costs | 2,636 | 3,754 | 4,194 | |
Traffic acquisition costs | 2,185 | 2,518 | 2,256 | |
Bandwidth costs | 1,336 | 1,400 | 1,472 | |
Others | 3,076 | 3,774 | 1,981 | |
Cost of revenues (note 2) | 9,233 | 11,446 | 9,903 | |
Selling, general and administrative (note 2) | 2,817 | 3,632 | 3,142 | |
Research and development (note 2) | 2,835 | 3,704 | 3,294 | |
Total operating costs and expenses | 14,885 | 18,782 | 16,339 | |
Operating income | 2,006 | 4,774 | 4,568 | |
Other income: | ||||
Interest income | 649 | 917 | 821 | |
Interest expense | (323) | (400) | (352) | |
Foreign exchange loss, net | (101) | (113) | (48) | |
Income(loss) from equity method investments | (76) | 204 | (177) | |
Other income(loss), net | 21 | (294) | 1,856 | |
Total other income | 170 | 314 | 2,100 | |
Income before income taxes | 2,176 | 5,088 | 6,668 | |
Income taxes | 405 | 929 | 1,120 | |
Net income | 1,771 | 4,159 | 5,548 | |
Less: net income (loss) attributable to noncontrolling interests | (6) | 0 | (1,146) | |
Net income attributable to Baidu | 1,777 | 4,159 | 6,694 | |
Earnings per share for Class A and Class B ordinary shares: | ||||
Net income attributable to Baidu -Basic | 46.47 | 125.02 | 188.60 | |
Net income attributable to Baidu -Diluted | 46.29 | 123.81 | 186.76 | |
Earnings per ADS (1 Class A ordinary share equals 10 ADSs ): | ||||
Net income attributable to Baidu -Basic | 4.65 | 12.50 | 18.86 | |
Net income attributable to Baidu -Diluted | 4.63 | 12.38 | 18.68 | |
Weighted average number of Class A and Class B ordinary shares outstanding: | ||||
Basic | 34,734,019 | 34,783,969 | 34,838,392 | |
Diluted | 34,869,783 | 35,123,903 | 35,180,950 | |
(1) Starting on January 1, 2018, valued added tax has been reclassified from cost of revenues to net against revenues. | ||||
To increase comparability of operating results and help investors better understand our business performance and | ||||
trends, 2017 net revenues have been presented. 2017 net revenues are defined as gross revenues under legacy | ||||
GAAP after the deduction of value added-taxes, which is presented on the same basis as 2018 and going forward. | ||||
Gross revenues | 16,891 | 23,556 | 22,162 | |
Less: value added taxes | 946 | 1,327 | 1,255 | |
Net revenues | 15,945 | 22,229 | 20,907 | |
(2) Includes share-based compensation expenses as follows: | ||||
Cost of revenues | 36 | 46 | 35 | |
Selling, general and administrative | 187 | 298 | 291 | |
Research and development | 408 | 633 | 452 | |
Total share-based compensation expenses | 631 | 977 | 778 |