Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.01%334.49万 | -29.37%301.95万 | -49.96%295.99万 | -8.33%1,609.72万 | -38.64%329.43万 | -35.80%261.3万 | 1.49%427.52万 | 51.33%591.48万 | 65.34%1,756.07万 | 30.95%536.92万 |
| 营业收入 | 28.07%333.96万 | -29.41%301.43万 | -49.81%295.46万 | -8.30%1,605.36万 | -38.64%328.9万 | -35.75%260.77万 | 1.82%426.99万 | 51.19%588.7万 | 66.72%1,750.62万 | 31.24%536.02万 |
| 主营业务成本 | -6.15%296.33万 | -6.09%312.99万 | -17.60%266.15万 | 5.33%1,305.02万 | 0.60%333.03万 | -4.73%315.74万 | 8.00%333.27万 | 16.21%322.98万 | 49.44%1,238.93万 | 20.27%331.03万 |
| 毛利 | 170.09%38.16万 | -111.71%-11.04万 | -88.89%29.84万 | -41.08%304.7万 | -101.75%-3.6万 | -172.01%-54.44万 | -16.36%94.24万 | 137.76%268.49万 | 121.89%517.13万 | 52.77%205.89万 |
| 营业费用 | 17.49%62.76万 | -28.82%64.28万 | -14.35%76.95万 | -22.78%333.32万 | 3.21%99.76万 | -58.62%53.42万 | -6.05%90.3万 | -9.92%89.84万 | -31.67%431.62万 | -39.83%96.65万 |
| 销售和管理费用 | 17.49%62.76万 | -28.82%64.28万 | -14.35%76.95万 | -18.55%333.32万 | 3.21%99.76万 | -57.32%53.42万 | 5.49%90.3万 | -2.11%89.84万 | -31.85%409.22万 | -36.41%96.65万 |
| -销售费用 | -53.87%2.58万 | -77.96%3.37万 | -66.32%4.99万 | 201.84%37.73万 | -53.54%2.03万 | 27.85%5.59万 | 1,219.34%15.29万 | 471.74%14.81万 | -71.70%12.5万 | -33.64%4.38万 |
| -管理费用 | 25.83%60.18万 | -18.81%60.9万 | -4.10%71.96万 | -25.49%295.59万 | 5.90%97.73万 | -60.40%47.82万 | -11.17%75.01万 | -15.87%75.03万 | -28.69%396.73万 | -36.54%92.28万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.18%22.4万 | --0 |
| 营业利润 | 77.19%-24.6万 | -2,011.40%-75.31万 | -126.37%-47.11万 | -133.47%-28.62万 | -194.62%-103.36万 | -101.67%-107.85万 | -76.20%3.94万 | 1,253.93%178.65万 | 121.45%85.51万 | 522.63%109.24万 |
| 净非营业利息收入(费用) | 33.92%-16.33万 | 27.37%-18.58万 | 26.77%-20.87万 | -7.65%-97.03万 | 46.03%-18.23万 | 10.00%-24.71万 | -80.27%-25.59万 | -93.93%-28.49万 | -128.57%-90.13万 | -83.89%-33.79万 |
| 利息收入 | ---- | ---- | ---- | --6.32万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 利息费用 | -33.92%16.33万 | -27.37%18.58万 | -26.77%20.87万 | 14.67%103.35万 | -27.31%24.56万 | -10.00%24.71万 | 80.27%25.59万 | 93.93%28.49万 | 128.57%90.13万 | 83.89%33.79万 |
| 其他净收入(费用) | 131.90%12.49万 | 124.36%17.25万 | -108.54%-20.57万 | 183.06%232.88万 | 416.35%101.89万 | -1,270.19%-39.14万 | -1,169.09%-70.81万 | 358.30%240.94万 | 123.06%82.27万 | 117.11%19.73万 |
| 出售证券收益 | 83.08%-6.11万 | -323.63%-25.36万 | -139.25%-12.59万 | 76.18%-10.39万 | 99.23%-3,469 | -366.80%-36.13万 | -11.64%-5.99万 | 575.69%32.08万 | 12.47%-43.61万 | -119.75%-45.05万 |
| 特殊收入(费用) | 246.00%18.6万 | 242.24%35.35万 | -101.23%-7,249 | 10.72%81.91万 | 26.53%60.36万 | -44.13%-12.74万 | -1,868.04%-24.86万 | 75.46%59.15万 | 179.17%73.98万 | 159.15%47.7万 |
| -减:资本性资产减值 | --0 | ---- | 104.85%7.26万 | --9.92万 | --8.31万 | --1.61万 | 477.79%39.97万 | -484.70%-149.71万 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 741.73%7.86万 | ---- |
| -固定资产出售收益 | 267.12%18.6万 | 242.24%35.35万 | -101.23%-7,249 | 12.22%91.84万 | 23.60%68.67万 | -25.92%-11.13万 | -1,868.04%-24.86万 | 75.46%59.15万 | 560.25%81.84万 | 1,216.70%55.56万 |
| 其他非经营收入(费用) | ---- | 118.15%7.26万 | -104.85%-7.26万 | 210.89%161.35万 | 145.24%41.88万 | 815.47%9.73万 | -477.79%-39.97万 | 484.70%149.71万 | 124.31%51.9万 | 220.61%17.08万 |
| 税前利润 | 83.44%-28.44万 | 17.10%-76.65万 | -122.64%-88.54万 | 38.10%107.24万 | -120.70%-19.7万 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.77%77.65万 | 159.67%95.18万 |
| 所得税 | -10.23万 | -10.23万 | 0 | 0 | 0 | 0 | 0 | |||
| 除税后利润 | 83.44%-28.44万 | 17.10%-76.65万 | -122.64%-88.54万 | 51.28%117.46万 | -109.95%-9.47万 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 |
| 持续经营利润 | 83.44%-28.44万 | 17.10%-76.65万 | -122.64%-88.54万 | 51.28%117.46万 | -109.95%-9.47万 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 83.44%-28.44万 | 17.10%-76.65万 | -122.64%-88.54万 | 51.28%117.46万 | -109.95%-9.47万 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 83.44%-28.44万 | 17.10%-76.65万 | -122.64%-88.54万 | 51.28%117.46万 | -109.95%-9.47万 | -121.29%-171.71万 | -1,128.84%-92.45万 | 665.74%391.1万 | 109.71%77.65万 | 159.67%95.18万 |
| 基本每股收益 | 0 | 0.00%-0.01 | -120.00%-0.01 | 100.00%0.02 | 0 | -100.00%-0.02 | -907.75%-0.01 | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 |
| 稀释每股收益 | 0 | 0.00%-0.01 | -120.00%-0.01 | 100.00%0.02 | 0 | -100.00%-0.02 | -907.75%-0.01 | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 |
| 每股派息 | ||||||||||
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |