Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -16.39%7,743.6万 | -28.29%3.33亿 | -40.18%7,436.77万 | -29.09%5,959.61万 | -23.90%1.07亿 | -20.28%9,262.11万 | 10.82%4.65亿 | 18.31%1.24亿 | -9.62%8,403.88万 | 48.38%1.4亿 |
| 营业收入 | -16.39%7,743.6万 | -28.29%3.33亿 | -40.18%7,436.77万 | -29.09%5,959.61万 | -23.90%1.07亿 | -20.28%9,262.11万 | 10.82%4.65亿 | 18.31%1.24亿 | -9.62%8,403.88万 | 48.38%1.4亿 |
| 主营业务成本 | -24.53%4,179.16万 | -27.34%2.05亿 | -34.29%5,102.06万 | -13.08%3,612.15万 | -30.17%6,267.04万 | -24.60%5,537.85万 | 17.37%2.82亿 | 16.84%7,765.06万 | 13.46%4,155.82万 | 47.63%8,974.38万 |
| 毛利 | -4.29%3,564.44万 | -29.75%1.28亿 | -49.97%2,334.71万 | -44.74%2,347.45万 | -12.78%4,408.87万 | -12.86%3,724.26万 | 2.00%1.82亿 | 20.85%4,666.26万 | -24.62%4,248.05万 | 49.73%5,055.01万 |
| 营业费用 | -16.96%2,788.29万 | -6.84%1.29亿 | -16.35%3,026.33万 | -1.04%2,978.85万 | -3.02%3,473.44万 | -13.01%3,357.87万 | 10.15%1.38亿 | 10.89%3,618.04万 | 12.04%3,010.19万 | 13.41%3,581.73万 |
| 销售和管理费用 | -21.70%1,654.45万 | -6.28%8,834.52万 | 0.33%2,265.8万 | 0.20%2,101.35万 | -4.89%2,354.35万 | -18.60%2,113.02万 | 10.20%9,426.66万 | 4.88%2,258.25万 | -12.58%2,097.09万 | -12.88%2,475.41万 |
| -销售费用 | -42.92%222.88万 | -5.59%1,587.64万 | 3.12%418.25万 | 15.70%413.93万 | -27.48%365万 | -5.93%390.46万 | 9.81%1,681.7万 | 36.43%405.58万 | --357.76万 | --503.3万 |
| -管理费用 | -16.89%1,431.57万 | -6.43%7,246.88万 | -0.28%1,847.55万 | -2.98%1,687.41万 | 0.87%1,989.36万 | -21.01%1,722.56万 | 10.29%7,744.96万 | -0.17%1,852.67万 | --1,739.32万 | --1,972.11万 |
| 研发费用 | 29.59%571.65万 | -13.20%1,491.48万 | -50.62%265.1万 | 1.94%365.97万 | 15.09%419.28万 | -3.71%441.13万 | 11.98%1,718.3万 | 29.63%536.86万 | -7.80%359.01万 | 5.36%364.31万 |
| 折旧摊销及损耗 | -7.14%256.54万 | 3.99%1,058.97万 | -16.94%229.53万 | 2.96%258.5万 | 21.95%294.67万 | 10.85%276.26万 | -8.57%1,018.29万 | -0.33%276.36万 | --251.07万 | --241.64万 |
| -折旧及摊销 | -7.14%256.54万 | 3.99%1,058.97万 | -16.94%229.53万 | 2.96%258.5万 | 21.95%294.67万 | 10.85%276.26万 | -8.57%1,018.29万 | -0.33%276.36万 | --251.07万 | --241.64万 |
| 其他税费 | -46.44%239.85万 | -13.48%1,227.19万 | -55.49%203.55万 | -33.40%172.64万 | 23.94%403.17万 | 18.90%447.83万 | 22.99%1,418.45万 | 62.00%457.28万 | --259.23万 | --325.29万 |
| 其他营业费用 | -17.37%65.8万 | 9.18%279.33万 | -30.16%62.36万 | 83.57%80.39万 | -98.88%1.96万 | -55.75%79.63万 | 23.73%255.84万 | -34.24%89.29万 | 143.17%43.79万 | 702.71%175.08万 |
| 营业利润 | 111.84%776.15万 | -101.73%-76.19万 | -165.98%-691.62万 | -151.01%-631.4万 | -36.51%935.43万 | -11.48%366.38万 | -17.23%4,405.54万 | 75.17%1,048.22万 | -58.02%1,237.86万 | 576.15%1,473.28万 |
| 净非营业利息收入(费用) | -63.93%-1,175.24万 | -25.44%-3,370.88万 | -59.45%-1,300.86万 | 15.60%-610.67万 | -94.75%-743.18万 | 10.86%-716.91万 | -12.96%-2,687.17万 | -41.64%-815.85万 | 4.52%-723.54万 | 61.69%-381.6万 |
| 利息费用 | 41.11%855万 | 6.24%2,562.99万 | -1.15%712.93万 | -8.44%615.64万 | 99.10%628.5万 | -13.84%605.92万 | 13.64%2,412.48万 | 38.05%721.21万 | --672.36万 | -45.19%315.67万 |
| 其他财务费用 | 188.54%320.24万 | 194.11%807.9万 | 521.26%587.93万 | -109.71%-4.97万 | 73.95%114.68万 | 9.83%110.99万 | 7.37%274.69万 | 76.59%94.63万 | -93.25%51.18万 | -84.31%65.93万 |
| 其他净收入(费用) | 65.29%-137.43万 | -277.71%-2,310.09万 | -237.72%-2,499.14万 | 85.51%682.35万 | -12.75%-151.64万 | -339.29%-395.92万 | 40.81%-611.61万 | -61.22%-740万 | 872.71%367.82万 | -3,458.21%-134.49万 |
| 出售证券收益 | 69.20%-82.04万 | -129.28%-2,203.62万 | -129.90%-1,867.36万 | -121.56%-56.36万 | 97.66%-8.07万 | -634.05%-266.4万 | 18.05%-961.1万 | -128.28%-812.24万 | --261.38万 | ---345.41万 |
| 股权收益 | 150.62%29.68万 | -127.81%-112.63万 | 110.41%4.35万 | -204.13%-94.36万 | -82.45%36.02万 | -138.86%-58.63万 | 237.85%404.95万 | -575.67%-41.76万 | 139.63%90.61万 | 5,024.59%205.23万 |
| 特殊收入(费用) | -4,791.23%-65.5万 | -47.53%103.7万 | -448.92%-499.52万 | 10,582.01%796.57万 | -3,257.87%-179.58万 | 96.21%-1.34万 | 322.33%197.62万 | 247.49%143.16万 | --7.46万 | --5.69万 |
| -减:重组与并购 | ---- | --0 | ---- | ---- | ---- | ---- | ---103.23万 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | 75.88%-40.94万 | 67.73%-22.23万 | 42.24%-13.99万 | ---- | ---- | -287.08%-169.73万 | -548.94%-68.9万 | ---24.22万 | ---- |
| -减:勾销 | 254.30%65.5万 | 845.51%712.37万 | 1,720.21%527.39万 | -178.08%-13.09万 | 3,257.87%179.58万 | -47.61%18.49万 | -43.24%75.34万 | -64.54%28.97万 | --16.76万 | ---5.69万 |
| -固定资产出售收益 | --0 | --775.13万 | --5.64万 | --769.49万 | ---- | --17.15万 | --0 | --0 | --0 | ---- |
| 其他非经营收入(费用) | 71.87%-19.57万 | 61.46%-97.53万 | -368.53%-136.62万 | 335.90%36.5万 | ---- | ---69.55万 | -333.28%-253.09万 | -53,504.76%-29.16万 | --8.37万 | ---- |
| 税前利润 | 28.12%-536.52万 | -620.18%-5,757.16万 | -784.81%-4,491.62万 | -163.45%-559.71万 | -95.76%40.61万 | -231.84%-746.45万 | -42.07%1,106.76万 | -16.26%-507.63万 | -60.42%882.15万 | 223.65%957.19万 |
| 所得税 | 264.48%208.3万 | -66.29%127.36万 | 267.46%674.52万 | -319.12%-400.61万 | -102.39%-19.91万 | -395.17%-126.64万 | 453.59%377.86万 | -155.49%-402.8万 | 81.58%-95.58万 | 1,116.72%833.34万 |
| 除税后利润 | -20.17%-744.82万 | -907.32%-5,884.53万 | -4,827.81%-5,166.14万 | -116.27%-159.11万 | -51.13%60.52万 | -131.40%-619.81万 | -63.87%728.9万 | 62.42%-104.84万 | -64.42%977.73万 | 114.70%123.85万 |
| 持续经营利润 | -20.17%-744.82万 | -907.32%-5,884.53万 | -4,827.81%-5,166.14万 | -116.27%-159.11万 | -51.13%60.52万 | -131.40%-619.81万 | -63.87%728.9万 | 62.42%-104.84万 | -64.42%977.73万 | 114.70%123.85万 |
| 归属于少数股东的净利润 | -170.29%-12.03万 | -213.80%-342.92万 | -586.35%-377.5万 | -155.21%-28.71万 | -59.14%46.17万 | -91.05%17.12万 | 116.05%301.33万 | 49.17%-55万 | 177.93%52.01万 | 519.26%113.01万 |
| 归属于母公司的净利润 | -15.05%-732.79万 | -1,396.07%-5,541.61万 | -9,508.93%-4,788.64万 | -114.09%-130.39万 | 32.35%14.35万 | -38.71%-636.93万 | -77.23%427.57万 | 70.81%-49.84万 | -67.11%925.72万 | 101.33%10.84万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -15.05%-732.79万 | -1,396.07%-5,541.61万 | -9,508.93%-4,788.64万 | -114.09%-130.39万 | 32.35%14.35万 | -38.71%-636.93万 | -77.23%427.57万 | 70.81%-49.84万 | -67.11%925.72万 | 101.33%10.84万 |
| 基本每股收益 | -14.02%-0.1155 | -1,388.82%-0.8764 | -2,644.98%-0.6994 | -114.12%-0.0208 | 35.29%0.0023 | -38.58%-0.1013 | -77.50%0.068 | 58.33%-0.0255 | -67.56%0.1473 | 101.28%0.0017 |
| 稀释每股收益 | -14.02%-0.1155 | -1,402.23%-0.8764 | -2,644.98%-0.6994 | -115.00%-0.0208 | 35.29%0.0023 | -38.58%-0.1013 | -77.36%0.0673 | 58.33%-0.0255 | -68.92%0.1387 | 101.28%0.0017 |
| 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 |
| 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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |