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 | 12.32%1.08亿 | 1.91%1.13亿 | -5.40%1.04亿 | -0.96%4.18亿 | -6.63%1.01亿 | -5.92%9,616.6万 | 3.52%1.11亿 | 5.16%1.1亿 | 8.24%4.22亿 | 15.58%1.08亿 |
| 营业收入 | 12.32%1.08亿 | 1.91%1.13亿 | -5.40%1.04亿 | -0.96%4.18亿 | -6.63%1.01亿 | -5.92%9,616.6万 | 3.52%1.11亿 | 5.16%1.1亿 | 8.24%4.22亿 | 15.58%1.08亿 |
| 主营业务成本 | 13.44%8,665.6万 | 4.90%9,198.1万 | -11.23%8,210.4万 | -3.15%3.37亿 | -12.25%8,024.6万 | -9.59%7,638.9万 | 2.59%8,768.4万 | 7.08%9,249万 | 6.03%3.48亿 | 16.80%9,144.8万 |
| 毛利 | 7.97%2,135.3万 | -9.36%2,112.3万 | 25.03%2,216.1万 | 9.30%8,149.6万 | 24.19%2,069万 | 11.56%1,977.7万 | 7.19%2,330.4万 | -3.83%1,772.5万 | 19.88%7,455.9万 | 9.33%1,666万 |
| 营业费用 | 10.67%1,982.9万 | 0.48%1,833.6万 | 3.70%1,829.5万 | 7.19%7,348.9万 | 13.45%1,968万 | 10.58%1,791.8万 | -1.08%1,824.8万 | 6.53%1,764.3万 | 12.51%6,855.8万 | 9.37%1,734.7万 |
| 销售和管理费用 | -4.46%1,273.8万 | -4.30%1,296.8万 | 5.29%1,365.9万 | 7.85%5,487.8万 | 17.52%1,502.3万 | 12.78%1,333.2万 | -3.85%1,355万 | 6.45%1,297.3万 | 16.90%5,088.4万 | 10.33%1,278.3万 |
| -管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.45%1,297.3万 | ---- | ---- |
| 折旧摊销及损耗 | 54.62%709.1万 | 14.26%536.8万 | -0.73%463.6万 | 5.30%1,861.1万 | 2.04%465.7万 | 4.66%458.6万 | 7.90%469.8万 | 6.77%467万 | 1.53%1,767.4万 | 6.76%456.4万 |
| -折旧及摊销 | 54.62%709.1万 | 14.26%536.8万 | -0.73%463.6万 | 5.30%1,861.1万 | 2.04%465.7万 | 4.66%458.6万 | 7.90%469.8万 | 6.77%467万 | 1.53%1,767.4万 | 6.76%456.4万 |
| 营业利润 | -18.02%152.4万 | -44.88%278.7万 | 4,614.63%386.6万 | 33.43%800.7万 | 247.02%101万 | 21.90%185.9万 | 53.54%505.6万 | -95.61%8.2万 | 377.03%600.1万 | -10.27%-68.7万 |
| 净非营业利息收入(费用) | -0.84%-300.1万 | 6.36%-282.5万 | 1.12%-272.6万 | -24.32%-1,162万 | -11.98%-287万 | -20.58%-297.6万 | -34.39%-301.7万 | -33.12%-275.7万 | -72.01%-934.7万 | -46.46%-256.3万 |
| 利息费用 | 0.84%300.1万 | -6.36%282.5万 | -1.12%272.6万 | 24.32%1,162万 | 11.98%287万 | 20.58%297.6万 | 34.39%301.7万 | 33.12%275.7万 | 72.01%934.7万 | 46.46%256.3万 |
| 其他净收入(费用) | 16.05%34.7万 | -542.59%-609万 | -12.24%81万 | 124.10%865.9万 | 115.23%606.1万 | -86.73%29.9万 | 1,276.00%137.6万 | -38.43%92.3万 | -469.20%-3,593.1万 | -1,870.54%-3,978.4万 |
| 出售证券收益 | 102.89%2.8万 | -621.65%-101.2万 | 162.15%15.6万 | -1.03%-29.4万 | 508.38%73.1万 | -223.63%-96.8万 | 116.90%19.4万 | -199.21%-25.1万 | -117.45%-29.1万 | 80.56%-17.9万 |
| 特殊收入(费用) | -3,745.45%-40.1万 | -45,015.38%-586.5万 | ---1.6万 | 110.26%416.2万 | 110.18%416.4万 | -94.42%1.1万 | -160.00%-1.3万 | --0 | -2,769.41%-4,057.5万 | -2,709.44%-4,089万 |
| -减:重组与并购 | --16.5万 | --585.4万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -110.28%-418.4万 | ---- | ---- | ---- | ---- | 1,928.21%4,069.6万 | --4,088.7万 |
| -固定资产出售收益 | -2,245.45%-23.6万 | 15.38%-1.1万 | ---1.6万 | -118.18%-2.2万 | -566.67%-2万 | 83.33%1.1万 | -160.00%-1.3万 | --0 | 117.14%12.1万 | 99.54%-3,000 |
| 其他非经营收入(费用) | -42.68%72万 | -34.14%78.7万 | -42.93%67万 | -2.92%479.1万 | -9.26%116.6万 | -1.41%125.6万 | -4.63%119.5万 | 4.54%117.4万 | -24.59%493.5万 | -19.74%128.5万 |
| 税前利润 | -38.14%-113万 | -279.44%-612.8万 | 211.30%195万 | 112.85%504.6万 | 109.76%420.1万 | -162.40%-81.8万 | 197.47%341.5万 | -234.98%-175.2万 | -806.93%-3,927.7万 | -34,053.97%-4,303.4万 |
| 所得税 | -17.45%52.5万 | -31.40%59.2万 | -87.00%5.9万 | 332.73%269.5万 | 143.67%74.2万 | 736.84%63.6万 | 467.76%86.3万 | 45.05%45.4万 | -173.48%-115.8万 | -1,279.86%-169.9万 |
| 除税后利润 | -13.82%-165.5万 | -363.32%-672万 | 185.72%189.1万 | 106.17%235.1万 | 108.37%345.9万 | -217.73%-145.4万 | 156.22%255.2万 | -323.96%-220.6万 | -1,057.76%-3,811.9万 | -15,209.26%-4,133.5万 |
| 持续经营利润 | -13.82%-165.5万 | -363.32%-672万 | 185.72%189.1万 | 106.17%235.1万 | 108.37%345.9万 | -217.73%-145.4万 | 156.22%255.2万 | -323.96%-220.6万 | -1,057.76%-3,811.9万 | -15,209.26%-4,133.5万 |
| 归属于少数股东的净利润 | 10.10%55.6万 | 13.89%61.5万 | 46.58%74.9万 | 5.75%191.3万 | -28.74%35.7万 | 18.54%50.5万 | -5.76%54万 | 65.37%51.1万 | 220.74%180.9万 | 159.59%50.1万 |
| 归属于母公司的净利润 | -12.86%-221.1万 | -464.56%-733.5万 | 142.03%114.2万 | 101.10%43.8万 | 107.41%310.2万 | -342.15%-195.9万 | 375.65%201.2万 | -501.92%-271.7万 | -1,268.85%-3,992.8万 | -8,935.85%-4,183.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -12.86%-221.1万 | -464.56%-733.5万 | 142.03%114.2万 | 101.10%43.8万 | 107.41%310.2万 | -342.15%-195.9万 | 375.65%201.2万 | -501.92%-271.7万 | -1,268.85%-3,992.8万 | -8,935.85%-4,183.6万 |
| 基本每股收益 | -10.00%-0.11 | -460.00%-0.36 | 142.86%0.06 | 100.98%0.02 | 107.48%0.16 | -350.00%-0.1 | 400.00%0.1 | -566.67%-0.14 | -1,233.33%-2.04 | -10,600.00%-2.14 |
| 稀释每股收益 | -10.00%-0.11 | -460.00%-0.36 | 142.86%0.06 | 100.98%0.02 | 107.48%0.16 | -350.00%-0.1 | 400.00%0.1 | -566.67%-0.14 | -1,233.33%-2.04 | -10,600.00%-2.14 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |