Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Broadcom
AVGO
5
Warner Bros Discovery
WBD
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.01%1.7亿 | 11.15%4,465.7万 | 8.00%4,289.2万 | 7.01%4,062.9万 | 14.04%4,194.4万 | 12.49%1.55亿 | 48.14%4,017.8万 | 5.39%3,971.4万 | 3.68%3,796.6万 | 2.03%3,678万 |
| 净利息收入 | 10.06%1.52亿 | 12.95%4,016.6万 | 6.60%3,825.3万 | 11.19%3,670.2万 | 9.56%3,653.7万 | 3.24%1.38亿 | 8.04%3,556.1万 | 5.36%3,588.3万 | -3.69%3,300.7万 | 3.46%3,334.9万 |
| -利息收入总计 | 7.42%2.22亿 | 5.36%5,663.6万 | 2.64%5,545.6万 | 10.59%5,457.5万 | 11.72%5,504.8万 | 13.11%2.06亿 | 10.46%5,375.4万 | 14.99%5,403.2万 | 7.44%4,934.7万 | 20.46%4,927.2万 |
| -其中:贷款利息收入 | 7.75%2.04亿 | 8.82%5,260.7万 | 4.97%5,189.7万 | 7.71%4,992.3万 | 9.71%4,923.2万 | 11.96%1.89亿 | 8.61%4,834.1万 | 13.52%4,944.2万 | 8.63%4,634.9万 | 17.81%4,487.5万 |
| -其中:证券利息收入 | 8.53%1,226.6万 | 7.81%299.5万 | 3.77%299.8万 | 20.66%302万 | 3.86%325.3万 | 19.03%1,130.2万 | 20.73%277.8万 | 9.97%288.9万 | 14.34%250.3万 | 31.65%313.2万 |
| -其中:其他利息收入 | -5.02%579万 | -60.76%103.4万 | -67.02%56.1万 | 229.70%163.2万 | 102.61%256.3万 | 46.08%609.6万 | 42.05%263.5万 | 110.00%170.1万 | -53.95%49.5万 | 192.82%126.5万 |
| -利息费用总计 | 2.12%7,005.7万 | -9.47%1,647万 | -5.21%1,720.3万 | 9.38%1,787.3万 | 16.25%1,851.1万 | 40.00%6,860.5万 | 15.53%1,819.3万 | 40.35%1,814.9万 | 40.17%1,634万 | 83.70%1,592.3万 |
| -其中:存款利息支出 | -0.81%6,365万 | -10.12%1,482.7万 | -4.32%1,577.2万 | 2.56%1,619.9万 | 9.49%1,685.2万 | 51.46%6,416.8万 | 25.07%1,649.7万 | 41.57%1,648.4万 | 56.62%1,579.4万 | 106.60%1,539.2万 |
| -其中:长期贷款及资本证券利息支出 | 45.12%640.7万 | -3.13%164.3万 | -14.05%143.1万 | 206.59%167.4万 | 225.93%165.9万 | -8.46%441.5万 | -20.26%169.6万 | 60.87%166.5万 | -45.56%54.6万 | -22.53%50.9万 |
| 非利息收入总计 | 9.66%1,846.4万 | -2.73%449.1万 | 21.09%463.9万 | -20.81%392.7万 | 57.59%540.7万 | 322.01%1,683.8万 | 179.69%461.7万 | 5.65%383.1万 | 111.47%495.9万 | -10.02%343.1万 |
| -佣金收入 | 3.57%1,137.3万 | 4.86%300.2万 | -2.74%284.2万 | -1.76%278.6万 | 16.23%274.3万 | 11.00%1,098.1万 | 10.63%286.3万 | 14.36%292.2万 | 12.76%283.6万 | 5.59%236万 |
| -其他非利息收入 | 15.48%484.8万 | -21.33%88.5万 | 21.58%106.5万 | -28.97%74.3万 | 87.23%215.5万 | 47.87%419.8万 | 36.03%112.5万 | 35.39%87.6万 | 65.77%104.6万 | 56.81%115.1万 |
| -资产出售收益 | 35.20%224.3万 | -3.97%60.4万 | 2,118.18%73.2万 | -63.05%39.8万 | 736.25%50.9万 | 118.98%165.9万 | 106.83%62.9万 | -92.22%3.3万 | 234.46%107.7万 | -109.48%-8万 |
| 信贷损失准备金 | -256.25%-125万 | 0 | -65万 | -20万 | -100.00%-40万 | 117.09%80万 | 300.00%100万 | 0 | 0 | 95.22%-20万 |
| 非利息费用 | 6.53%8,461.7万 | 13.04%2,201.2万 | 4.91%2,108.6万 | 7.16%2,091.5万 | 1.31%2,060.4万 | 1.72%7,942.7万 | 0.14%1,947.2万 | 2.58%2,010万 | 0.31%1,951.8万 | 3.82%2,033.7万 |
| 设备占用费 | 31.76%784.9万 | 91.63%276.9万 | -1.94%156.7万 | 44.51%192.2万 | 0.44%159.1万 | 5.06%595.7万 | 10.56%144.5万 | 9.83%159.8万 | 0.99%133万 | -0.44%158.4万 |
| 销售和管理费用 | 4.41%4,496.1万 | 5.62%1,104.7万 | 4.14%1,111.6万 | 5.62%1,111.8万 | 2.41%1,168万 | 1.30%4,306.4万 | -14.88%1,045.9万 | 3.87%1,067.4万 | 5.74%1,052.6万 | 14.13%1,140.5万 |
| -管理费用 | 4.76%4,478.5万 | 6.69%1,107.5万 | 4.00%1,103.8万 | 5.84%1,105.7万 | 2.70%1,161.5万 | 1.34%4,275.1万 | -14.83%1,038.1万 | 3.89%1,061.3万 | 5.85%1,044.7万 | 14.10%1,131万 |
| -销售费用 | -43.77%17.6万 | -135.90%-2.8万 | 27.87%7.8万 | -22.78%6.1万 | -31.58%6.5万 | -3.99%31.3万 | -22.00%7.8万 | 1.67%6.1万 | -7.06%7.9万 | 17.28%9.5万 |
| 折旧摊销与损耗 | -13.64%500.3万 | -13.32%120.4万 | -14.07%122.8万 | -13.69%127.3万 | -13.47%129.8万 | -8.40%579.3万 | -13.40%138.9万 | -12.12%142.9万 | -11.78%147.5万 | 5.49%150万 |
| -折旧摊销 | -13.64%500.3万 | -13.32%120.4万 | -14.07%122.8万 | -13.69%127.3万 | -13.47%129.8万 | -8.40%579.3万 | -13.40%138.9万 | -12.12%142.9万 | -11.78%147.5万 | 5.49%150万 |
| 其他非利息费用 | 8.90%2,680.4万 | 13.16%699.2万 | 12.13%717.5万 | 6.71%660.2万 | 3.20%603.5万 | 4.39%2,461.3万 | 45.53%617.9万 | 2.60%639.9万 | -5.01%618.7万 | -11.17%584.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | 11.79%391.5万 | 225.61%26.7万 | 23.73%131.4万 | -16.39%115.3万 | 20.63%118.1万 | -32.49%350.2万 | 218.84%8.2万 | -32.57%106.2万 | -19.83%137.9万 | -50.08%97.9万 |
| 特殊收入(费用) | 0 | 0 | ||||||||
| 业务出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 10.89%8,817万 | 5.16%2,291.2万 | 8.68%2,247万 | 4.24%2,066.7万 | 28.45%2,212.1万 | -19.52%7,951.3万 | -52.65%2,178.8万 | 5.14%2,067.6万 | 5.02%1,982.7万 | 20.97%1,722.2万 |
| 所得税 | 19.53%1,667.4万 | 6.45%452.2万 | 8.63%448万 | 0.64%379.2万 | 114.36%388万 | -42.55%1,395万 | -61.78%424.8万 | -15.16%412.4万 | -20.64%376.8万 | -49.11%181万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 9.05%7,149.6万 | 4.85%1,839万 | 8.69%1,799万 | 5.08%1,687.5万 | 18.36%1,824.1万 | -12.01%6,556.3万 | -49.74%1,754万 | 11.81%1,655.2万 | 13.64%1,605.9万 | 44.31%1,541.2万 |
| 持续经营利润 | 9.05%7,149.6万 | 4.85%1,839万 | 8.69%1,799万 | 5.08%1,687.5万 | 18.36%1,824.1万 | -12.01%6,556.3万 | -49.74%1,754万 | 11.81%1,655.2万 | 13.64%1,605.9万 | 44.31%1,541.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 9.05%7,149.6万 | 4.85%1,839万 | 8.69%1,799万 | 5.08%1,687.5万 | 18.36%1,824.1万 | -12.01%6,556.3万 | -49.74%1,754万 | 11.81%1,655.2万 | 13.64%1,605.9万 | 44.31%1,541.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -0.57%34.7万 | -4.35%8.8万 | -1.15%8.6万 | -4.76%8万 | 8.33%9.1万 | -17.88%34.9万 | -53.30%9.2万 | 4.82%8.7万 | 5.00%8.4万 | 31.25%8.4万 |
| 归属于普通股股东的净利润 | 9.10%7,114.9万 | 4.89%1,830.2万 | 8.74%1,790.4万 | 5.13%1,679.5万 | 18.41%1,815万 | -11.98%6,521.4万 | -49.72%1,744.8万 | 11.85%1,646.5万 | 13.68%1,597.5万 | 44.39%1,532.8万 |
| 基本每股收益 | 11.23%7.23 | 6.86%1.87 | 10.91%1.83 | 7.55%1.71 | 20.53%1.82 | -10.71%6.5 | -48.38%1.75 | 15.38%1.65 | 16.06%1.59 | 38.53%1.51 |
| 稀释每股收益 | 11.23%7.23 | 6.86%1.87 | 10.91%1.83 | 7.55%1.71 | 20.53%1.82 | -10.71%6.5 | -48.38%1.75 | 15.38%1.65 | 16.06%1.59 | 38.53%1.51 |
| 每股派息 | 16.13%1.8 | 0.00%0.45 | 12.50%0.45 | 28.57%0.45 | 28.57%0.45 | 34.78%1.55 | 50.00%0.45 | 33.33%0.4 | 16.67%0.35 | 40.00%0.35 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |