Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.11%223.24亿 | 6.86%242.94亿 | -8.69%227.34亿 | 58.70%248.97亿 | 7.41%156.89亿 | 3.85%146.06亿 | 14.29%140.65亿 | 6.97%123.06亿 | 19.88%115.05亿 | 10.50%95.97亿 |
| 营业收入 | -8.11%223.24亿 | 6.86%242.94亿 | -8.69%227.34亿 | 58.70%248.97亿 | 7.41%156.89亿 | 3.85%146.06亿 | 14.29%140.65亿 | 6.97%123.06亿 | 19.88%115.05亿 | 10.50%95.97亿 |
| 主营业务成本 | -5.35%155.94亿 | 9.38%164.76亿 | 25.52%150.64亿 | 31.31%120.01亿 | -1.95%91.39亿 | 4.67%93.2亿 | 14.79%89.05亿 | 5.79%77.57亿 | 5.15%73.33亿 | 7.30%69.73亿 |
| 毛利 | -13.92%67.3亿 | 1.92%78.17亿 | -40.52%76.7亿 | 96.91%128.96亿 | 23.92%65.49亿 | 2.42%52.85亿 | 13.43%51.6亿 | 9.04%45.49亿 | 59.04%41.72亿 | 20.01%26.23亿 |
| 营业费用 | 1.23%28.6亿 | -17.22%28.25亿 | 14.14%34.13亿 | 44.67%29.9亿 | 2.58%20.67亿 | 13.71%20.15亿 | 23.11%17.72亿 | 4.40%14.39亿 | 16.15%13.79亿 | 0.54%11.87亿 |
| 销售和管理费用 | 1.93%33亿 | -12.67%32.37亿 | 13.15%37.07亿 | 41.50%32.76亿 | -2.07%23.15亿 | 11.85%23.64亿 | 23.71%21.14亿 | 4.73%17.09亿 | 20.70%16.32亿 | 3.22%13.52亿 |
| -销售费用 | -11.01%10.56亿 | -25.78%11.86亿 | 25.17%15.98亿 | 58.06%12.77亿 | -4.29%8.08亿 | 24.46%8.44亿 | 20.21%6.78亿 | 1.63%5.64亿 | -2.43%5.55亿 | 17.06%5.69亿 |
| -管理费用 | 9.41%22.44亿 | -2.74%20.51亿 | 5.48%21.09亿 | 32.62%19.99亿 | -0.84%15.08亿 | 5.89%15.2亿 | 25.43%14.36亿 | 6.32%11.45亿 | 37.50%10.77亿 | -4.95%7.83亿 |
| 营业利润 | -22.49%38.7亿 | 17.27%49.92亿 | -57.03%42.57亿 | 120.99%99.06亿 | 37.07%44.82亿 | -3.48%32.7亿 | 8.95%33.88亿 | 11.33%31.1亿 | 94.48%27.93亿 | 42.88%14.36亿 |
| 净非营业利息收入(费用) | 51.80%-1.34亿 | -21.09%-2.79亿 | -217.54%-2.3亿 | 44.50%-7,249.15万 | 20.08%-1.31亿 | -30.62%-1.63亿 | -40.61%-1.25亿 | -29.35%-8,899.22万 | -63.57%-6,880.01万 | -38.18%-4,206.16万 |
| 利息收入 | -73.72%4,668.6万 | 81.48%1.78亿 | 80.41%9,788.03万 | 70.43%5,425.38万 | -61.48%3,183.32万 | 32.14%8,263.73万 | 67.68%6,253.62万 | -18.05%3,729.57万 | 35.94%4,550.98万 | -20.75%3,347.84万 |
| 利息费用 | -60.33%1.81亿 | 39.11%4.56亿 | 158.84%3.28亿 | -21.98%1.27亿 | -33.98%1.62亿 | 31.12%2.46亿 | 48.60%1.88亿 | 10.48%1.26亿 | 51.32%1.14亿 | 3.93%7,554万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | -256.63%-8,398.6万 | 7.93%-2,355万 | -135.21%-2,557.78万 | -92.32%7,264.85万 | 63.41%9.46亿 | 5,935.57%5.79亿 | 490.24%958.79万 | -94.75%162.44万 | 6,327.32%3,092.28万 | -100.55%-49.66万 |
| -减:重组与并购 | ---- | ---- | ---- | ---3.22亿 | --0 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --4,278.7万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -295.08%-3,856万 | -2.15%1,976.6万 | -88.29%2,020.03万 | 117.99%1.73亿 | -65.72%-9.59亿 | -5,935.57%-5.79亿 | -490.24%-958.79万 | 94.75%-162.44万 | -6,327.32%-3,092.28万 | 100.55%49.66万 |
| -减:勾销 | 2,007.80%7,975.9万 | -29.63%378.4万 | -92.97%537.75万 | 471.72%7,651.23万 | --1,338.29万 | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 59.88%2.11亿 | 24.52%1.32亿 | 17.41%1.06亿 | 187.36%9,006.96万 | -29.94%3,134.36万 | 10.67%4,474万 | 33.46%4,042.79万 | 137.45%3,029.16万 | 15.39%1,275.68万 | 4.64%1,105.51万 |
| 税前利润 | -26.44%42.48亿 | 9.01%57.75亿 | -51.99%52.98亿 | 78.65%110.36亿 | 37.10%61.78亿 | 3.23%45.06亿 | 11.23%43.65亿 | 14.63%39.24亿 | 71.81%34.24亿 | 56.39%19.93亿 |
| 所得税 | -0.40%8.76亿 | 16.41%8.8亿 | -52.13%7.56亿 | 108.32%15.78亿 | 58.21%7.58亿 | -24.53%4.79亿 | 11.29%6.35亿 | 4.87%5.7亿 | 144.10%5.44亿 | 21.94%2.23亿 |
| 除税后利润 | -31.12%33.72亿 | 7.77%48.95亿 | -51.97%45.42亿 | 74.50%94.58亿 | 34.59%54.2亿 | 7.95%40.27亿 | 11.22%37.3亿 | 16.47%33.54亿 | 62.71%28.8亿 | 62.16%17.7亿 |
| 持续经营利润 | -31.12%33.72亿 | 7.77%48.95亿 | -51.97%45.42亿 | 74.50%94.58亿 | 34.59%54.2亿 | 7.95%40.27亿 | 11.22%37.3亿 | 16.47%33.54亿 | 62.71%28.8亿 | 62.16%17.7亿 |
| 归属于少数股东的净利润 | -77.89%273.7万 | -17.77%1,238万 | 24.51%1,505.51万 | 58.61%1,209.17万 | 73.65%762.35万 | -53.59%439.02万 | 4,339.09%945.88万 | -91.30%21.31万 | 541.34%244.89万 | -61.58%38.18万 |
| 归属于母公司的净利润 | -31.00%33.69亿 | 7.86%48.83亿 | -52.07%45.27亿 | 74.52%94.46亿 | 34.55%54.12亿 | 8.10%40.23亿 | 10.94%37.21亿 | 16.56%33.54亿 | 62.61%28.77亿 | 62.27%17.7亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -31.00%33.69亿 | 7.86%48.83亿 | -52.07%45.27亿 | 74.52%94.46亿 | 34.55%54.12亿 | 8.10%40.23亿 | 10.94%37.21亿 | 16.56%33.54亿 | 62.61%28.77亿 | 62.27%17.7亿 |
| 基本每股收益 | -32.63%15.846 | 5.18%23.52 | -52.34%22.361 | 74.52%46.9136 | 33.87%26.8821 | 8.15%20.0815 | 9.85%18.5681 | 14.02%16.9027 | 64.28%14.8243 | 62.23%9.0236 |
| 稀释每股收益 | -32.49%15.846 | 5.62%23.472 | -52.03%22.2233 | 73.06%46.3316 | 33.73%26.7725 | 8.55%20.0204 | 10.45%18.4434 | 14.85%16.6988 | 63.46%14.5396 | 60.88%8.8946 |
| 每股派息 | 40.39%12.3774 | -55.83%8.8166 | -5.69%19.9585 | 147.68%21.1637 | -8.48%8.5448 | 2.70%9.3363 | 23.35%9.0904 | 26.14%7.3697 | 135.34%5.8424 | -25.25%2.4826 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |