Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palo Alto Networks
PANW
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 | 28.66%1,351.2万 | 26.26%1,263.2万 | 26.84%1,153.6万 | 29.04%4,101.6万 | 26.41%1,141.4万 | 26.50%1,050.2万 | 27.79%1,000.5万 | 37.28%909.5万 | 16.96%3,178.5万 | 49.66%902.9万 |
| 营业收入 | 28.66%1,351.2万 | 26.26%1,263.2万 | 26.84%1,153.6万 | 29.04%4,101.6万 | 26.41%1,141.4万 | 26.50%1,050.2万 | 27.79%1,000.5万 | 37.28%909.5万 | 16.96%3,178.5万 | 49.66%902.9万 |
| 主营业务成本 | 20.57%335.3万 | 26.94%313.3万 | 28.16%292.6万 | 25.60%1,043.5万 | 26.77%290.3万 | 30.50%278.1万 | 17.80%246.8万 | 27.40%228.3万 | 16.54%830.8万 | 32.45%229万 |
| 毛利 | 31.58%1,015.9万 | 26.03%949.9万 | 26.39%861万 | 30.26%3,058.1万 | 26.29%851.1万 | 25.12%772.1万 | 31.44%753.7万 | 40.95%681.2万 | 17.10%2,347.7万 | 56.58%673.9万 |
| 营业费用 | 19.70%890.6万 | 28.34%892.1万 | 19.57%803.4万 | 2.65%2,919万 | 23.26%808万 | 18.02%744万 | -1.78%695.1万 | -20.95%671.9万 | -13.12%2,843.6万 | -24.02%655.5万 |
| 销售和管理费用 | 15.61%651万 | 25.52%657.7万 | 11.96%570.2万 | -2.81%2,103.1万 | 1.58%506.7万 | 18.30%563.1万 | 1.26%524万 | -24.15%509.3万 | -11.02%2,163.8万 | -13.10%498.8万 |
| -销售费用 | 15.12%472.9万 | 30.14%494万 | 8.75%416.2万 | 14.70%679万 | 24.87%-494.1万 | 14.05%410.8万 | -4.69%379.6万 | -22.09%382.7万 | -18.93%592万 | -7.00%-657.7万 |
| -管理费用 | 16.94%178.1万 | 13.37%163.7万 | 21.64%154万 | -9.40%1,424.1万 | -13.46%1,000.8万 | 31.52%152.3万 | 21.14%144.4万 | -29.78%126.6万 | -7.62%1,571.8万 | -2.71%1,156.5万 |
| 研发费用 | 32.45%239.6万 | 37.00%234.4万 | 43.42%233.2万 | 7.88%719万 | 42.54%204.4万 | 17.16%180.9万 | -10.04%171.1万 | -8.91%162.6万 | -13.19%666.5万 | -33.33%143.4万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | 43.53%39.9万 | ---- | ---- | ---- | ---- | -38.90%27.8万 | ---- |
| -折旧及摊销 | ---- | ---- | ---- | 43.53%39.9万 | ---- | ---- | ---- | ---- | -38.90%27.8万 | ---- |
| 可疑账款准备金 | ---- | ---- | ---- | 493.10%57万 | ---- | ---- | ---- | ---- | -151.60%-14.5万 | ---- |
| 营业利润 | 345.91%125.3万 | -1.37%57.8万 | 519.35%57.6万 | 128.05%139.1万 | 134.24%43.1万 | 311.28%28.1万 | 143.63%58.6万 | 102.54%9.3万 | 60.90%-495.9万 | 104.26%18.4万 |
| 净非营业利息收入(费用) | 21.71%55.5万 | 1,198.29%151.9万 | 262.11%68.8万 | -13.57%112.1万 | 468.25%35.8万 | 1,300.00%45.6万 | 186.67%11.7万 | -86.50%19万 | 1,312.15%129.7万 | -90.23%6.3万 |
| 利息收入 | 35.66%112.6万 | 344.59%230.3万 | 106.15%127.4万 | 14.09%247.7万 | -9.52%53.2万 | 374.29%83万 | 16.93%51.8万 | -56.60%61.8万 | 95.76%217.1万 | --58.8万 |
| 利息费用 | 52.67%57.1万 | 95.51%78.4万 | 36.92%58.6万 | 164.58%12.7万 | -250.50%-105.5万 | 75.59%37.4万 | -30.62%40.1万 | 2,417.65%42.8万 | 4.35%4.8万 | ---30.1万 |
| 其他财务费用 | ---- | ---- | ---- | 48.79%122.9万 | ---- | ---- | ---- | ---- | -29.40%82.6万 | ---- |
| 其他净收入(费用) | 433.45%94.7万 | -16.39%-28.4万 | ||||||||
| 出售证券收益 | ---- | ---- | ---- | 433.45%94.7万 | ---- | ---- | ---- | ---- | -16.39%-28.4万 | ---- |
| 税前利润 | 145.32%180.8万 | 198.29%209.7万 | 346.64%126.4万 | 187.66%345.9万 | 4,791.89%173.6万 | 530.99%73.7万 | 147.56%70.3万 | 112.52%28.3万 | 69.73%-394.6万 | 99.06%-3.7万 |
| 所得税 | 222.67%24.2万 | -32.04%7万 | -8.72%15.7万 | 114.34%53.8万 | 214.63%18.8万 | 27.12%7.5万 | -44.32%10.3万 | 0.58%17.2万 | -20.32%25.1万 | -198.18%-16.4万 |
| 除税后利润 | 136.56%156.6万 | 237.83%202.7万 | 897.30%110.7万 | 169.60%292.1万 | 1,118.90%154.8万 | 387.83%66.2万 | 136.08%60万 | 104.57%11.1万 | 68.56%-419.7万 | 103.28%12.7万 |
| 持续经营利润 | 136.56%156.6万 | 237.83%202.7万 | 897.30%110.7万 | 169.60%292.1万 | 1,118.90%154.8万 | 387.83%66.2万 | 136.08%60万 | 104.57%11.1万 | 68.56%-419.7万 | 103.28%12.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 136.56%156.6万 | 237.83%202.7万 | 897.30%110.7万 | 169.60%292.1万 | 1,118.90%154.8万 | 387.83%66.2万 | 136.08%60万 | 104.57%11.1万 | 68.56%-419.7万 | 103.28%12.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 136.56%156.6万 | 237.83%202.7万 | 897.30%110.7万 | 169.60%292.1万 | 1,118.90%154.8万 | 387.83%66.2万 | 136.08%60万 | 104.57%11.1万 | 68.56%-419.7万 | 103.28%12.7万 |
| 基本每股收益 | 100.00%0.08 | 150.00%0.1 | 0.06 | 169.23%0.18 | 946.98%0.08 | 300.00%0.04 | 140.00%0.04 | 0 | 67.50%-0.26 | 103.18%0.0076 |
| 稀释每股收益 | 100.00%0.08 | 150.00%0.1 | 0.04 | 169.23%0.18 | 946.98%0.08 | 300.00%0.04 | 140.00%0.04 | 0 | 67.50%-0.26 | 103.18%0.0076 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |