Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.34%1.4亿 | -3.42%1.47亿 | -6.55%1.42亿 | 23.35%5.93亿 | -8.42%1.45亿 | 31.09%1.43亿 | 42.41%1.52亿 | 43.78%1.52亿 | 17.98%4.8亿 | 52.81%1.59亿 |
| 营业收入 | -3.38%1.39亿 | -3.92%1.46亿 | -5.17%1.41亿 | 23.53%5.87亿 | -8.47%1.44亿 | 32.42%1.43亿 | 43.44%1.52亿 | 42.37%1.49亿 | 17.66%4.76亿 | 51.88%1.57亿 |
| 主营业务成本 | -0.04%1.07亿 | -2.06%9,805万 | -4.00%1.07亿 | 33.80%4.42亿 | -8.36%1.09亿 | 50.80%1.07亿 | 68.25%1亿 | 60.37%1.12亿 | 49.13%3.31亿 | 314.60%1.19亿 |
| 毛利 | -9.06%3,323.2万 | -6.05%4,878.6万 | -13.59%3,484.6万 | 0.31%1.5亿 | -8.61%3,627.9万 | -5.15%3,654.1万 | 9.87%5,192.7万 | 11.77%4,032.5万 | -19.21%1.5亿 | -47.16%3,969.5万 |
| 营业费用 | 11.85%5,057.4万 | 18.16%6,434.5万 | 8.05%4,343.4万 | 36.90%1.7亿 | 11.59%4,487.2万 | 43.56%4,521.7万 | 90.28%5,445.5万 | 13.14%4,019.9万 | -32.82%1.24亿 | -55.65%4,021.1万 |
| 销售和管理费用 | 23.73%4,266.5万 | 26.59%5,596.3万 | 10.12%3,304.3万 | 38.07%1.29亿 | 13.94%3,452万 | 40.98%3,448.1万 | 105.08%4,420.9万 | 5.60%3,000.5万 | -41.04%9,311.7万 | -63.82%3,029.7万 |
| -销售费用 | ---- | -21.18%1,154.8万 | ---- | ---- | ---- | ---- | 26.19%1,465.1万 | ---- | ---- | ---- |
| -管理费用 | 23.73%4,266.5万 | 50.26%4,441.5万 | 10.12%3,304.3万 | 38.07%1.29亿 | 13.94%3,452万 | 40.98%3,448.1万 | 197.15%2,955.8万 | 5.60%3,000.5万 | -17.82%9,311.7万 | -22.56%3,029.7万 |
| 折旧摊销及损耗 | -26.33%790.9万 | -18.19%838.2万 | 1.93%1,039.1万 | 33.40%4,152.8万 | 4.42%1,035.2万 | 52.50%1,073.6万 | 45.11%1,024.6万 | 43.25%1,019.4万 | 15.24%3,113.1万 | 42.87%991.4万 |
| -折旧及摊销 | -26.33%790.9万 | -18.19%838.2万 | 1.93%1,039.1万 | 33.40%4,152.8万 | 4.42%1,035.2万 | 52.50%1,073.6万 | 45.11%1,024.6万 | 43.25%1,019.4万 | 15.24%3,113.1万 | 42.87%991.4万 |
| 营业利润 | -99.88%-1,734.2万 | -515.47%-1,555.9万 | -6,915.87%-858.8万 | -176.53%-1,967.1万 | -1,565.31%-859.3万 | -223.43%-867.6万 | -113.56%-252.8万 | -76.92%12.6万 | 3,812.18%2,570.3万 | 96.68%-51.6万 |
| 净非营业利息收入(费用) | -16.87%-4,151.9万 | -15.78%-3,936.9万 | -5.35%-3,586.2万 | -17.63%-1.38亿 | -4.01%-3,467.9万 | -19.47%-3,552.7万 | -39.82%-3,400.3万 | -12.97%-3,404.1万 | -23.91%-1.18亿 | -30.05%-3,334.3万 |
| 利息费用 | 16.87%4,151.9万 | 15.78%3,936.9万 | 5.35%3,586.2万 | 17.63%1.38亿 | 4.01%3,467.9万 | 19.47%3,552.7万 | 39.82%3,400.3万 | 12.97%3,404.1万 | 23.91%1.18亿 | 30.05%3,334.3万 |
| 其他净收入(费用) | 223.72%50.6万 | 101.73%1.6万 | 89.51%-9.2万 | -639.04%-3,373万 | -2,458.20%-3,151.7万 | 87.45%-40.9万 | -1,224.29%-92.7万 | -29,133.33%-87.7万 | 65.45%-456.4万 | 92.11%-123.2万 |
| 特殊收入(费用) | 312.10%33.3万 | 105.14%9,000 | 88.07%-12.9万 | -476.13%-3,339.8万 | -1,273.93%-3,198.5万 | 94.99%-15.7万 | 2.23%-17.5万 | -579.87%-108.1万 | 68.80%-579.7万 | 86.37%-232.8万 |
| -减:重组与并购 | -84.71%2.4万 | -105.14%-9,000 | -102.18%-2.2万 | -70.00%90万 | -141.70%-94万 | -61.52%15.7万 | -2.23%17.5万 | 533.96%100.8万 | -34.54%300万 | -26.75%225.4万 |
| -减:资本性资产减值 | ---- | ---- | ---- | 6,020.00%3,060万 | ---- | ---- | ---- | ---- | -96.43%50万 | ---- |
| -减:其他特殊费用 | ---35.7万 | ---- | 135.36%15.1万 | -24.99%179.8万 | 782.52%222.5万 | ---- | ---- | ---42.7万 | --239.7万 | ---32.6万 |
| -业务出售收益 | ---- | ---- | ---- | -200.00%-10万 | ---- | ---- | ---- | ---50万 | --10万 | ---- |
| 其他非经营收入(费用) | 168.65%17.3万 | 100.93%7,000 | -81.86%3.7万 | -126.93%-33.2万 | -57.30%46.8万 | -96.88%-25.2万 | -789.91%-75.2万 | 30.77%20.4万 | -77.06%123.3万 | -24.73%109.6万 |
| 税前利润 | -30.81%-5,835.5万 | -46.60%-5,491.2万 | -28.02%-4,454.2万 | -99.87%-1.93亿 | -116.00%-7,573.8万 | -71.81%-4,461.2万 | -552.01%-3,745.8万 | -17.58%-3,479.2万 | 10.26%-9,636.5万 | 38.25%-3,506.4万 |
| 所得税 | 669.23%110万 | -75.96%45.7万 | -49.80%176.9万 | 55.99%-275.3万 | 5.73%-832.1万 | 110.92%14.3万 | 41.23%190.1万 | 38.96%352.4万 | -133.25%-625.5万 | -162.96%-882.7万 |
| 除税后利润 | -32.85%-5,945.5万 | -40.68%-5,536.9万 | -20.87%-4,631.1万 | -110.68%-1.9亿 | -156.95%-6,741.7万 | -81.52%-4,475.5万 | -455.06%-3,935.9万 | -19.27%-3,831.6万 | 28.59%-9,011万 | 62.95%-2,623.7万 |
| 持续经营利润 | -32.85%-5,945.5万 | -40.68%-5,536.9万 | -20.87%-4,631.1万 | -110.68%-1.9亿 | -156.95%-6,741.7万 | -81.52%-4,475.5万 | -455.06%-3,935.9万 | -19.27%-3,831.6万 | 28.59%-9,011万 | 62.95%-2,623.7万 |
| 归属于少数股东的净利润 | -123.6万 | -118.1万 | -34.2万 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | -30.08%-5,821.9万 | -37.68%-5,418.8万 | -19.97%-4,596.9万 | -110.68%-1.9亿 | -156.95%-6,741.7万 | -81.52%-4,475.5万 | -455.06%-3,935.9万 | -19.27%-3,831.6万 | 28.59%-9,011万 | 62.95%-2,623.7万 |
| 优先股派息 | 19.74%231.7万 | 20.31%231万 | 18.61%223.1万 | 11.02%777.9万 | 11.52%204.3万 | 7.86%193.5万 | 18.89%192万 | 7.18%188.1万 | 5.59%700.7万 | 10.30%183.2万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -29.66%-6,053.6万 | -36.87%-5,649.8万 | -19.91%-4,820万 | -103.49%-1.98亿 | -147.46%-6,946万 | -76.52%-4,669万 | -374.14%-4,127.9万 | -18.64%-4,019.7万 | 26.88%-9,711.7万 | 61.27%-2,806.9万 |
| 基本每股收益 | -23.72%-3.39 | -30.45%-3.17 | -15.19%-2.73 | -98.29%-11.6 | -141.67%-4.06 | -72.33%-2.74 | -358.49%-2.43 | -15.61%-2.37 | 27.42%-5.85 | 60.84%-1.68 |
| 稀释每股收益 | -23.72%-3.39 | -30.45%-3.17 | -15.19%-2.73 | -98.29%-11.6 | -141.67%-4.06 | -72.33%-2.74 | -358.49%-2.43 | -15.61%-2.37 | 27.42%-5.85 | 60.84%-1.68 |
| 每股派息 | 0 | 0 | 0 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 3.70%0.56 | 0.00%0.14 |
| 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 | -- |