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 | 15.70%1,865.9万 | 17.56%1,634.7万 | 12.07%1,601.4万 | 12.52%6,020.2万 | 12.44%1,588.1万 | 10.85%1,612.7万 | 9.60%1,390.5万 | 17.65%1,428.9万 | 13.12%5,350.5万 | 27.58%1,412.4万 |
| 营业收入 | 15.70%1,865.9万 | 17.56%1,634.7万 | 12.07%1,601.4万 | 12.52%6,020.2万 | 12.44%1,588.1万 | 10.85%1,612.7万 | 9.60%1,390.5万 | 17.65%1,428.9万 | 13.12%5,350.5万 | 27.58%1,412.4万 |
| 主营业务成本 | 42.29%451.2万 | 40.47%404万 | 14.38%354万 | 27.48%1,325.8万 | 55.50%411.6万 | 16.20%317.1万 | 17.15%287.6万 | 20.47%309.5万 | 45.86%1,040万 | 34.91%264.7万 |
| 毛利 | 9.19%1,414.7万 | 11.59%1,230.7万 | 11.43%1,247.4万 | 8.91%4,694.4万 | 2.51%1,176.5万 | 9.61%1,295.6万 | 7.79%1,102.9万 | 16.90%1,119.4万 | 7.31%4,310.5万 | 26.00%1,147.7万 |
| 营业费用 | 4.68%1,363.8万 | 10.83%1,377.4万 | 2.03%1,262.9万 | 2.67%5,003.2万 | -3.79%1,221万 | 3.07%1,302.8万 | 0.76%1,242.8万 | 11.85%1,237.8万 | -56.16%4,873.2万 | -83.70%1,269.1万 |
| 销售和管理费用 | 4.68%964.9万 | 3.79%981.1万 | -2.99%906.6万 | -1.59%3,671.4万 | -10.14%869.8万 | -4.14%921.8万 | -1.24%945.3万 | 10.72%934.5万 | -62.98%3,730.7万 | -87.16%967.9万 |
| -销售费用 | 11.55%790.9万 | 11.35%781万 | 2.65%736万 | 9.67%2,821.3万 | 3.63%693.9万 | 10.02%709万 | 6.95%701.4万 | 18.96%717万 | 4.81%2,572.5万 | 6.02%669.6万 |
| -管理费用 | -18.23%174万 | -17.96%200.1万 | -21.56%170.6万 | -26.60%850.1万 | -41.03%175.9万 | -32.91%212.8万 | -19.08%243.9万 | -9.86%217.5万 | -84.80%1,158.2万 | -95.68%298.3万 |
| 研发费用 | 22.38%393.2万 | 35.46%403万 | 17.46%356.5万 | 4.73%1,200万 | -8.26%277.7万 | 5.86%321.3万 | 7.52%297.5万 | 15.44%303.5万 | 9.32%1,145.8万 | 17.74%302.7万 |
| 可疑账款准备金 | -88.54%6.9万 | ---6.7万 | ---- | --137.3万 | --77.1万 | --60.2万 | --0 | ---- | --0 | --0 |
| 其他营业费用 | -140.00%-1.2万 | ---- | 0.00%-2,000 | -66.67%-5.5万 | -140.00%-3.6万 | 54.55%-5,000 | -140.00%-1.2万 | 0.00%-2,000 | 56.00%-3.3万 | 76.19%-1.5万 |
| 营业利润 | 806.94%50.9万 | -4.86%-146.7万 | 86.91%-15.5万 | 45.12%-308.8万 | 63.34%-44.5万 | 91.22%-7.2万 | 33.44%-139.9万 | 20.59%-118.4万 | 92.07%-562.7万 | 98.23%-121.4万 |
| 净非营业利息收入(费用) | -19.70%154.1万 | -19.92%158.4万 | -19.86%157.4万 | -18.91%769万 | -28.25%182.9万 | -17.64%191.9万 | -17.86%197.8万 | -10.56%196.4万 | 369.22%948.3万 | 81.17%254.9万 |
| 利息收入 | -19.60%154.6万 | -19.97%158.7万 | -19.91%157.7万 | -18.95%769.7万 | -28.63%182.2万 | -17.64%192.3万 | -17.75%198.3万 | -10.42%196.9万 | 368.06%949.7万 | 81.19%255.3万 |
| 利息费用 | 25.00%5,000 | -40.00%3,000 | -40.00%3,000 | 20.00%1.8万 | -20.00%4,000 | -20.00%4,000 | 66.67%5,000 | 150.00%5,000 | 87.50%1.5万 | 150.00%5,000 |
| 其他财务费用 | ---- | ---- | ---- | -1,000.00%-1.1万 | ---- | ---- | ---- | ---- | ---1,000 | ---- |
| 其他净收入(费用) | -58.53%17.5万 | 1,359.46%54万 | 437.34%106.6万 | -118.87%-31.6万 | -547.00%-44.7万 | -79.25%42.2万 | 107.81%3.7万 | -2,206.67%-31.6万 | 101.81%167.5万 | 100.08%10万 |
| 出售证券收益 | ---- | ---- | ---- | -361.76%-8.9万 | ---- | ---- | ---- | ---- | -97.39%3.4万 | ---- |
| 其他非经营收入(费用) | -58.53%17.5万 | 1,359.46%54万 | 437.34%106.6万 | -113.83%-22.7万 | -642.42%-35.8万 | -79.25%42.2万 | 107.81%3.7万 | -2,206.67%-31.6万 | 101.75%164.1万 | 100.05%6.6万 |
| 税前利润 | -1.94%222.5万 | 6.66%65.7万 | 435.56%248.5万 | -22.51%428.6万 | -34.70%93.7万 | -35.98%226.9万 | 466.67%61.6万 | -35.56%46.4万 | 103.43%553.1万 | 100.75%143.5万 |
| 所得税 | 155.13%14.5万 | 404.05%45万 | 215.66%19.2万 | -739.13%-73.5万 | -551.43%-15.8万 | -1,647.06%-26.3万 | -489.47%-14.8万 | -764.00%-16.6万 | -60.62%11.5万 | -61.54%3.5万 |
| 除税后利润 | -17.85%208万 | -72.91%20.7万 | 263.97%229.3万 | -7.29%502.1万 | -21.79%109.5万 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 |
| 持续经营利润 | -17.85%208万 | -72.91%20.7万 | 263.97%229.3万 | -7.29%502.1万 | -21.79%109.5万 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -17.85%208万 | -72.91%20.7万 | 263.97%229.3万 | -7.29%502.1万 | -21.79%109.5万 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -17.85%208万 | -72.91%20.7万 | 263.97%229.3万 | -7.29%502.1万 | -21.79%109.5万 | -28.21%253.2万 | 470.87%76.4万 | -9.35%63万 | 103.35%541.6万 | 100.74%140万 |
| 基本每股收益 | -20.00%0.02 | -75.00%0.002 | 283.33%0.023 | 0.00%0.05 | -50.00%0.01 | -16.67%0.025 | 500.00%0.008 | 0.00%0.006 | 102.11%0.05 | 101.24%0.02 |
| 稀释每股收益 | -20.00%0.02 | -75.00%0.002 | 283.33%0.023 | 0.00%0.05 | -50.00%0.01 | -16.67%0.025 | 500.00%0.008 | 0.00%0.006 | 102.11%0.05 | 101.24%0.02 |
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |