Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Palo Alto Networks
PANW
| (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 | 8.79%36.58亿 | 17.32%9.74亿 | 7.02%9.5亿 | 8.62%9亿 | 2.21%8.34亿 | -7.73%33.62亿 | -17.37%8.3亿 | -5.47%8.88亿 | -6.72%8.29亿 | 0.49%8.16亿 |
| 营业收入 | 8.79%36.58亿 | 17.32%9.74亿 | 7.02%9.5亿 | 8.62%9亿 | 2.21%8.34亿 | -7.73%33.62亿 | -17.37%8.3亿 | -5.47%8.88亿 | -6.72%8.29亿 | 0.49%8.16亿 |
| 主营业务成本 | 5.28%32.34亿 | 15.92%8.62亿 | 3.42%8.39亿 | 1.09%7.97亿 | 1.01%7.37亿 | -6.33%30.72亿 | -17.96%7.44亿 | -4.29%8.11亿 | -1.31%7.88亿 | 0.29%7.29亿 |
| 毛利 | 45.97%4.24亿 | 29.48%1.11亿 | 44.77%1.12亿 | 153.93%1.04亿 | 12.36%9,690.1万 | -20.33%2.9亿 | -11.85%8,594.5万 | -16.34%7,728.8万 | -54.68%4,084.3万 | 2.19%8,624.3万 |
| 营业费用 | 7.44%2.61亿 | 13.66%6,580.6万 | 14.41%6,713.3万 | 2.33%6,452.4万 | 0.40%6,371.2万 | 1.49%2.43亿 | -5.42%5,789.7万 | -3.98%5,867.7万 | 6.87%6,305.6万 | 9.06%6,346.1万 |
| 销售和管理费用 | 7.61%2.56亿 | 13.95%6,460.1万 | 14.73%6,591.9万 | 2.38%6,331.3万 | 0.47%6,252.4万 | 1.54%2.38亿 | -5.50%5,669.4万 | -4.05%5,745.6万 | 7.03%6,183.9万 | 9.25%6,223.3万 |
| 折旧摊销及损耗 | -1.05%481.8万 | 0.17%120.5万 | -0.57%121.4万 | -0.49%121.1万 | -3.26%118.8万 | -0.77%486.9万 | -1.47%120.3万 | -0.81%122.1万 | -0.98%121.7万 | 0.16%122.8万 |
| -折旧及摊销 | -1.05%481.8万 | 0.17%120.5万 | -0.57%121.4万 | -0.49%121.1万 | -3.26%118.8万 | -0.77%486.9万 | -1.47%120.3万 | -0.81%122.1万 | -0.98%121.7万 | 0.16%122.8万 |
| 营业利润 | 244.31%1.63亿 | 62.14%4,547.6万 | 140.50%4,475.9万 | 276.41%3,918.7万 | 45.68%3,318.9万 | -62.18%4,722.8万 | -22.69%2,804.8万 | -40.49%1,861.1万 | -171.37%-2,221.3万 | -13.05%2,278.2万 |
| 净非营业利息收入(费用) | 19.39%-492.5万 | 71.41%-59.9万 | 36.03%-124.3万 | -60.34%-186万 | -34.10%-122.3万 | -50.83%-611万 | -20.96%-209.5万 | -77.77%-194.3万 | -20.71%-116万 | -244.15%-91.2万 |
| 利息收入 | 74.22%72.3万 | 143.70%29万 | 169.86%19.7万 | -44.44%4.5万 | 34.51%19.1万 | -53.27%41.5万 | -19.59%11.9万 | -67.70%7.3万 | -58.03%8.1万 | -55.76%14.2万 |
| 利息费用 | -13.44%564.8万 | -59.85%88.9万 | -28.57%144万 | 53.51%190.5万 | 34.16%141.4万 | 32.11%652.5万 | 17.77%221.4万 | 52.84%201.6万 | 7.54%124.1万 | 79.86%105.4万 |
| 其他净收入(费用) | -33.06%359.8万 | 44.15%151.5万 | -34.75%121.5万 | -94.58%6.7万 | -34.67%80.1万 | 28.71%537.5万 | 11.33%105.1万 | 180.84%186.2万 | -13.87%123.6万 | 8.11%122.6万 |
| 特殊收入(费用) | -37.83%426.1万 | -50.31%104.8万 | -13.60%151.2万 | -60.16%60万 | -26.06%110.1万 | 62.65%685.4万 | 128.99%210.9万 | 132.10%175万 | 14.52%150.6万 | 21.65%148.9万 |
| -固定资产出售收益 | -37.83%426.1万 | -50.31%104.8万 | -13.60%151.2万 | -60.16%60万 | -26.06%110.1万 | 62.65%685.4万 | 128.99%210.9万 | 132.10%175万 | 14.52%150.6万 | 21.65%148.9万 |
| 其他非经营收入(费用) | 55.17%-66.3万 | 144.14%46.7万 | -365.18%-29.7万 | -97.41%-53.3万 | -14.07%-30万 | -3,792.11%-147.9万 | -4,700.00%-105.8万 | 223.08%11.2万 | -325.00%-27万 | -192.22%-26.3万 |
| 税前利润 | 246.90%1.61亿 | 71.80%4,639.2万 | 141.40%4,473.1万 | 268.92%3,739.4万 | 41.87%3,276.7万 | -62.81%4,649.3万 | -23.92%2,700.4万 | -39.92%1,853万 | -170.06%-2,213.7万 | -14.68%2,309.6万 |
| 所得税 | 164.13%4,286.8万 | -10.93%984.4万 | 60.35%1,263.7万 | 259.30%1,092.8万 | 127.54%945.9万 | -52.28%1,623万 | -3.48%1,105.2万 | -15.54%788.1万 | -173.57%-686万 | 6.37%415.7万 |
| 除税后利润 | 291.29%1.18亿 | 129.11%3,654.8万 | 201.38%3,209.4万 | 273.24%2,646.6万 | 23.07%2,330.8万 | -66.74%3,026.3万 | -33.65%1,595.2万 | -50.50%1,064.9万 | -168.59%-1,527.7万 | -18.24%1,893.9万 |
| 持续经营利润 | 291.29%1.18亿 | 129.11%3,654.8万 | 201.38%3,209.4万 | 273.24%2,646.6万 | 23.07%2,330.8万 | -66.74%3,026.3万 | -33.65%1,595.2万 | -50.50%1,064.9万 | -168.59%-1,527.7万 | -18.24%1,893.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 291.29%1.18亿 | 129.11%3,654.8万 | 201.38%3,209.4万 | 273.24%2,646.6万 | 23.07%2,330.8万 | -66.74%3,026.3万 | -33.65%1,595.2万 | -50.50%1,064.9万 | -168.59%-1,527.7万 | -18.24%1,893.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 291.29%1.18亿 | 129.11%3,654.8万 | 201.38%3,209.4万 | 273.24%2,646.6万 | 23.07%2,330.8万 | -66.74%3,026.3万 | -33.65%1,595.2万 | -50.50%1,064.9万 | -168.59%-1,527.7万 | -18.24%1,893.9万 |
| 基本每股收益 | 311.41%7.57 | 137.37%2.35 | 218.46%2.07 | 286.81%1.7 | 29.20%1.46 | -66.24%1.84 | -31.25%0.99 | -49.61%0.65 | -168.42%-0.91 | -18.71%1.13 |
| 稀释每股收益 | 311.48%7.53 | 135.35%2.33 | 215.38%2.05 | 286.81%1.7 | 29.46%1.45 | -66.11%1.83 | -30.77%0.99 | -49.22%0.65 | -168.42%-0.91 | -18.84%1.12 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- |