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 | 23.32%1.52亿 | 30.28%1.43亿 | 40.09%1.43亿 | 21.12%4.81亿 | 29.05%1.46亿 | 20.04%1.23亿 | 16.57%1.1亿 | 17.02%1.02亿 | 19.87%3.97亿 | 17.38%1.13亿 |
| 营业收入 | 23.32%1.52亿 | 30.28%1.43亿 | 40.09%1.43亿 | 21.12%4.81亿 | 29.05%1.46亿 | 20.04%1.23亿 | 16.57%1.1亿 | 17.02%1.02亿 | 19.87%3.97亿 | 17.38%1.13亿 |
| 主营业务成本 | 58.97%5,264.2万 | 83.91%5,086.2万 | 111.06%5,069.3万 | 42.15%1.33亿 | 67.39%4,777.2万 | 31.15%3,311.5万 | 22.56%2,765.6万 | 42.16%2,401.8万 | 70.83%9,325万 | 50.60%2,854万 |
| 毛利 | 10.21%9,929.5万 | 12.21%9,210万 | 18.20%9,202.3万 | 14.66%3.48亿 | 16.10%9,806.1万 | 16.42%9,009.5万 | 14.68%8,207.8万 | 10.97%7,785.3万 | 9.81%3.04亿 | 9.24%8,446.3万 |
| 营业费用 | 14.69%7,673.6万 | 22.03%7,338.5万 | 20.48%7,021.5万 | 6.55%2.56亿 | 8.79%7,039.6万 | 11.40%6,690.5万 | 1.87%6,013.7万 | 3.69%5,827.9万 | 3.70%2.4亿 | 3.89%6,471.1万 |
| 销售和管理费用 | 15.65%6,695.1万 | 22.42%6,362万 | 19.81%6,060.5万 | 8.59%2.22亿 | 11.22%6,115.2万 | 11.75%5,789.3万 | 1.97%5,197万 | 9.23%5,058.6万 | 1.94%2.04亿 | 3.35%5,498.2万 |
| -销售费用 | 10.39%3,589.3万 | 17.12%3,399.4万 | 16.08%3,420.4万 | 20.01%1.32亿 | 35.81%4,094.4万 | 14.47%3,251.6万 | 7.52%2,902.6万 | 20.78%2,946.6万 | -4.38%1.1亿 | 1.99%3,014.8万 |
| -管理费用 | 22.39%3,105.8万 | 29.12%2,962.6万 | 25.00%2,640.1万 | -4.75%8,964.9万 | -18.63%2,020.8万 | 8.44%2,537.7万 | -4.28%2,294.4万 | -3.63%2,112万 | 10.48%9,412万 | 5.05%2,483.4万 |
| 折旧摊销及损耗 | 17.08%485.4万 | 15.50%463.4万 | 44.34%443.4万 | 18.36%1,558.2万 | 34.98%435.3万 | 29.36%414.6万 | 19.55%401.2万 | -9.11%307.2万 | -5.55%1,316.5万 | -7.59%322.5万 |
| -折旧及摊销 | 17.08%485.4万 | 15.50%463.4万 | 44.34%443.4万 | 18.36%1,558.2万 | 34.98%435.3万 | 29.36%414.6万 | 19.55%401.2万 | -9.11%307.2万 | -5.55%1,316.5万 | -7.59%322.5万 |
| 可疑账款准备金 | -644.44%-33.5万 | -16.08%-16.6万 | 353.97%16万 | -119.76%-78.4万 | -140.03%-53.2万 | -123.44%-4.5万 | -404.26%-14.3万 | -102.63%-6.3万 | 186.01%396.7万 | 36.03%132.9万 |
| 其他营业费用 | 7.23%526.6万 | 23.24%529.7万 | 7.09%501.6万 | 2.71%1,931.6万 | 4.79%542.3万 | 1.20%491.1万 | -7.81%429.8万 | 13.80%468.4万 | 17.94%1,880.6万 | 12.04%517.5万 |
| 营业利润 | -2.72%2,255.9万 | -14.70%1,871.5万 | 11.41%2,180.8万 | 45.31%9,237.5万 | 40.06%2,766.5万 | 33.79%2,319万 | 75.01%2,194.1万 | 40.32%1,957.4万 | 41.27%6,357.2万 | 31.36%1,975.2万 |
| 净非营业利息收入(费用) | 1.80%67.9万 | -12.06%67.1万 | -22.61%55.8万 | -23.41%299.1万 | 124.51%84万 | -37.19%66.7万 | -40.44%76.3万 | -85.55%72.1万 | 5.51%390.5万 | -111.92%-342.7万 |
| 利息收入 | 1.28%79.4万 | -4.49%89.4万 | -21.44%67.8万 | -21.30%357.7万 | 129.83%99.4万 | -32.06%78.4万 | -31.23%93.6万 | -83.91%86.3万 | -15.05%454.5万 | -1,005.43%-333.2万 |
| 利息费用 | -1.71%11.5万 | 28.90%22.3万 | -15.49%12万 | 43.63%53万 | 155.68%9.8万 | 27.17%11.7万 | 116.25%17.3万 | -61.83%14.2万 | 30.85%36.9万 | 99.41%-17.6万 |
| 其他财务费用 | ---- | ---- | ---- | -79.34%5.6万 | ---- | ---- | ---- | ---- | -80.18%27.1万 | ---- |
| 其他净收入(费用) | 38.94%-65.4万 | -180.62%-162.2万 | -90.45%-157.5万 | -96.71%304.6万 | -94.07%552.2万 | 20.07%-107.1万 | -166.51%-57.8万 | -328.50%-82.7万 | 472.56%9,252.1万 | 495.69%9,318.5万 |
| 出售证券收益 | 57.17%-45.7万 | -74.57%-100.9万 | -0.97%-83.5万 | -96.61%316.1万 | -93.92%563.3万 | -1,140.70%-106.7万 | -166.51%-57.8万 | -328.50%-82.7万 | 530.81%9,320.2万 | 529.48%9,261.2万 |
| 股权收益 | ---1.5万 | ---8,000 | ---7,000 | ---2,000 | ---2,000 | --0 | --0 | --0 | --0 | ---- |
| 特殊收入(费用) | -4,450.00%-18.2万 | ---60.5万 | ---73.3万 | 83.41%-11.3万 | -119.02%-10.9万 | 99.68%-4,000 | --0 | --0 | 78.68%-68.1万 | 128.85%57.3万 |
| -减:勾销 | 4,450.00%18.2万 | --60.5万 | --73.3万 | -83.41%11.3万 | -6.03%10.9万 | -99.29%4,000 | --0 | --0 | -78.68%68.1万 | -96.37%11.6万 |
| 税前利润 | -0.89%2,258.4万 | -19.73%1,776.3万 | 6.80%2,079.1万 | -38.49%9,841.2万 | -68.93%3,403万 | 33.61%2,278.6万 | 50.69%2,212.8万 | 3.85%1,946.8万 | 570.28%1.6亿 | 441.04%1.1亿 |
| 所得税 | -18.16%396.6万 | -26.12%208.7万 | -45.82%250.8万 | 163.43%1,764.2万 | 159.07%534.2万 | 2,122.94%484.6万 | 146.08%282.5万 | 41.60%462.9万 | -24.20%669.7万 | 402.79%206.2万 |
| 除税后利润 | 3.78%1,861.8万 | -18.79%1,567.6万 | 23.21%1,828.3万 | -47.31%8,077.1万 | -73.30%2,868.9万 | 6.56%1,794万 | 42.59%1,930.3万 | -4.13%1,483.9万 | 919.63%1.53亿 | 413.57%1.07亿 |
| 持续经营利润 | 3.78%1,861.8万 | -18.79%1,567.6万 | 23.21%1,828.3万 | -47.31%8,077万 | -73.30%2,868.8万 | 6.56%1,794万 | 42.60%1,930.3万 | -4.13%1,483.9万 | 919.62%1.53亿 | 413.57%1.07亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3.78%1,861.8万 | -18.79%1,567.6万 | 23.21%1,828.3万 | -47.31%8,077.1万 | -73.30%2,868.9万 | 6.56%1,794万 | 42.59%1,930.3万 | -4.13%1,483.9万 | 919.63%1.53亿 | 413.57%1.07亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3.78%1,861.8万 | -18.79%1,567.6万 | 23.21%1,828.3万 | -47.31%8,077.1万 | -73.30%2,868.9万 | 6.56%1,794万 | 42.59%1,930.3万 | -4.13%1,483.9万 | 919.63%1.53亿 | 413.57%1.07亿 |
| 基本每股收益 | 5.00%0.21 | -18.18%0.18 | 17.65%0.2 | -47.09%0.91 | -77.14%0.32 | 5.26%0.2 | 46.67%0.22 | -5.56%0.17 | 1,128.57%1.72 | 536.36%1.4 |
| 稀释每股收益 | 5.00%0.21 | -22.73%0.17 | 17.65%0.2 | -46.75%0.9 | -76.81%0.32 | 11.11%0.2 | 46.67%0.22 | -5.56%0.17 | 1,107.14%1.69 | 527.27%1.38 |
| 每股派息 | 0.4 | 0 | 0 | 0.00%0.8 | 0.00%0.4 | 0 | 0.00%0.4 | 0 | 0.8 | 0.4 |
| 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 | -- |