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 | 2.51%8,979.6万 | 3.23%8,856.8万 | 26.93%8,789.8万 | 21.90%3.28亿 | 25.77%8,541.2万 | 29.95%8,759.9万 | 28.74%8,579.9万 | 3.10%6,924.8万 | 8.12%2.69亿 | 31.74%6,791.3万 |
| 营业收入 | 2.51%8,979.6万 | 3.23%8,856.8万 | 26.93%8,789.8万 | 21.90%3.28亿 | 25.77%8,541.2万 | 29.95%8,759.9万 | 28.74%8,579.9万 | 3.10%6,924.8万 | 8.12%2.69亿 | 31.74%6,791.3万 |
| 主营业务成本 | -5.90%3,238.4万 | -5.55%3,262.4万 | 27.11%3,303万 | 27.03%1.28亿 | 35.95%3,317.1万 | 31.01%3,441.5万 | 39.54%3,454.1万 | 2.18%2,598.5万 | -1.40%1.01亿 | 12.40%2,439.9万 |
| 毛利 | 7.95%5,741.2万 | 9.14%5,594.4万 | 26.82%5,486.8万 | 18.82%2亿 | 20.06%5,224.1万 | 29.27%5,318.4万 | 22.36%5,125.8万 | 3.66%4,326.3万 | 14.76%1.68亿 | 45.80%4,351.4万 |
| 营业费用 | 15.44%6,428.3万 | 16.17%6,484.6万 | 33.09%6,045万 | 31.34%2.14亿 | 36.30%5,672万 | 42.52%5,568.7万 | 36.57%5,581.8万 | 9.64%4,542.1万 | 3.22%1.63亿 | 0.43%4,161.4万 |
| 销售和管理费用 | 6.37%2,979.1万 | -1.64%2,974.3万 | 10.77%3,099.2万 | 16.00%1.15亿 | 14.58%2,897万 | 22.02%2,800.6万 | 20.76%3,023.9万 | 6.95%2,797.8万 | 8.99%9,930.4万 | 15.13%2,528.3万 |
| 折旧摊销及损耗 | 24.61%3,449.2万 | 37.23%3,510.3万 | 68.88%2,945.8万 | 55.37%9,845.3万 | 69.92%2,775万 | 71.71%2,768.1万 | 61.58%2,557.9万 | 14.24%1,744.3万 | -4.69%6,336.8万 | -16.14%1,633.1万 |
| -折旧及摊销 | 24.61%3,449.2万 | 37.23%3,510.3万 | 68.88%2,945.8万 | 55.37%9,845.3万 | 69.92%2,775万 | 71.71%2,768.1万 | 61.58%2,557.9万 | 14.24%1,744.3万 | -4.69%6,336.8万 | -16.14%1,633.1万 |
| 营业利润 | -174.51%-687.1万 | -95.22%-890.2万 | -158.67%-558.2万 | -344.25%-1,370万 | -335.74%-447.9万 | -221.03%-250.3万 | -547.50%-456万 | -805.23%-215.8万 | 151.16%560.9万 | 116.39%190万 |
| 净非营业利息收入(费用) | -85.09%-678.9万 | -50.23%-600.3万 | -20.02%-489.2万 | -277.42%-1,589.7万 | -142.11%-415.7万 | -206.18%-366.8万 | -341.55%-399.6万 | -939.80%-407.6万 | -167.09%-421.2万 | -171.7万 |
| 利息费用 | 85.09%678.9万 | 50.23%600.3万 | 20.02%489.2万 | 277.42%1,589.7万 | 142.11%415.7万 | 206.18%366.8万 | 341.55%399.6万 | 939.80%407.6万 | 167.09%421.2万 | --171.7万 |
| 其他净收入(费用) | 292.00%129.6万 | 129.83%280.9万 | -80.05%22.3万 | -7,125.00%-843万 | 249.04%54.4万 | -3.21%-67.5万 | -17,021.82%-941.7万 | -25.91%111.8万 | 101.91%12万 | -122.74%-36.5万 |
| 特殊收入(费用) | 82.49%-29.3万 | 98.18%-20.6万 | 17.48%-51万 | -172.38%-1,489.1万 | 4.64%-127.5万 | 37.53%-167.3万 | -896.04%-1,132.5万 | ---61.8万 | 15.79%-546.7万 | -131.72%-133.7万 |
| -减:重组与并购 | -82.49%29.3万 | -98.18%20.6万 | -17.48%51万 | 397.74%1,450.9万 | -33.21%89.3万 | 45.99%167.3万 | 3,662.46%1,132.5万 | --61.8万 | 133.01%291.5万 | 507.73%133.7万 |
| -减:勾销 | ---- | ---- | ---- | -85.03%38.2万 | --38.2万 | --0 | --0 | ---- | -51.31%255.2万 | --0 |
| 其他非经营收入(费用) | 59.22%158.9万 | 58.02%301.5万 | -57.78%73.3万 | 15.64%646.1万 | 87.14%181.9万 | -50.69%99.8万 | 76.34%190.8万 | 15.04%173.6万 | 2,498.60%558.7万 | -55.45%97.2万 |
| 税前利润 | -80.60%-1,236.4万 | 32.70%-1,209.6万 | -100.37%-1,025.1万 | -2,606.72%-3,802.7万 | -4,346.15%-809.2万 | -3,269.44%-684.6万 | -30,562.71%-1,797.3万 | -459.52%-511.6万 | 108.06%151.7万 | 98.43%-18.2万 |
| 所得税 | -92.87%-297.4万 | 41.38%-304.8万 | -9.06%-111.9万 | -2,030.14%-967万 | 6.72%-190.2万 | -486.47%-154.2万 | -456.41%-520万 | -250.44%-102.6万 | 114.74%50.1万 | 24.51%-203.9万 |
| 除税后利润 | -78.42%-939万 | 29.71%-904.8万 | -104.25%-913.2万 | 2,311.26%1.94亿 | -205.99%-274.4万 | -430.38%-526.3万 | -819.11%-1,287.2万 | 10,291.87%2.15亿 | 195.93%803.8万 | 242.02%258.9万 |
| 持续经营利润 | -77.04%-939万 | 29.16%-904.8万 | -123.28%-913.2万 | -2,891.04%-2,835.7万 | -433.33%-619万 | -2,798.36%-530.4万 | -812.36%-1,277.3万 | -651.96%-409万 | 106.59%101.6万 | 120.95%185.7万 |
| 停止经营利润 | --0 | --0 | --0 | 3,063.97%2.22亿 | 370.77%344.6万 | -97.69%4.1万 | -103.10%-9.9万 | 16,412.15%2.19亿 | -0.24%702.2万 | --73.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -78.42%-939万 | 29.71%-904.8万 | -104.25%-913.2万 | 2,311.26%1.94亿 | -205.99%-274.4万 | -430.38%-526.3万 | -819.11%-1,287.2万 | 10,291.87%2.15亿 | 195.93%803.8万 | 242.02%258.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -7.02%152.3万 | 149.7万 | 147.2万 | 342.9万 | 179.1万 | 163.8万 | 0 | 0 | 0 | |
| 归属于普通股股东的净利润 | -58.14%-1,091.3万 | 18.08%-1,054.5万 | -104.94%-1,060.4万 | 2,268.60%1.9亿 | -275.16%-453.5万 | -533.21%-690.1万 | -819.11%-1,287.2万 | 10,291.87%2.15亿 | 195.93%803.8万 | 242.02%258.9万 |
| 基本每股收益 | -53.85%-0.2 | 20.83%-0.19 | -104.47%-0.19 | 2,112.50%3.54 | -200.00%-0.05 | -533.33%-0.13 | -700.00%-0.24 | 10,525.00%4.25 | 194.12%0.16 | 225.00%0.05 |
| 稀释每股收益 | -53.85%-0.2 | 20.83%-0.19 | -104.54%-0.1929 | 2,112.50%3.54 | -200.00%-0.05 | -533.33%-0.13 | -700.00%-0.24 | 10,524.31%4.2497 | 194.12%0.16 | 225.00%0.05 |
| 每股派息 | 0 | 0 | 0 | 11.11%0.1 | 11.11%0.1 | 0 | 0 | 0 | 12.50%0.09 | 12.50%0.09 |
| 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 | -- |