Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Broadcom
AVGO
5
Microsoft
MSFT
| (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 | -9.94%9.72亿 | -15.13%9.62亿 | -8.40%8.62亿 | -6.57%40.98亿 | -6.94%9.44亿 | -10.81%10.79亿 | -1.05%11.33亿 | -7.34%9.42亿 | -11.70%43.86亿 | -9.79%10.15亿 |
| 营业收入 | -9.47%10.55亿 | -14.06%10.45亿 | -7.55%9.36亿 | -5.59%44.2亿 | -5.57%10.27亿 | -9.46%11.65亿 | -0.48%12.16亿 | 0.08%10.12亿 | -10.61%46.82亿 | -22.88%10.87亿 |
| 消费税 | -3.56%8,304.1万 | 0.62%8,290.3万 | 3.73%7,335万 | 8.80%3.22亿 | 13.60%8,258.3万 | 11.84%8,610.8万 | 8.14%8,239.4万 | --7,071.3万 | 9.34%2.96亿 | --7,269.6万 |
| 主营业务成本 | -10.42%8.67亿 | -16.30%8.61亿 | -10.18%7.73亿 | -7.59%37亿 | -7.60%8.43亿 | -12.77%9.68亿 | -1.82%10.29亿 | -7.91%8.6亿 | -12.80%40.04亿 | -11.52%9.13亿 |
| 毛利 | -5.80%1.05亿 | -3.60%1.01亿 | 10.41%8,981.4万 | 4.20%3.98亿 | -1.04%1.01亿 | 10.74%1.11亿 | 7.20%1.05亿 | -0.87%8,134.8万 | 1.73%3.82亿 | 9.41%1.02亿 |
| 营业费用 | -5.34%8,407万 | 6.93%8,786万 | 19.67%9,285万 | 11.30%3.33亿 | 12.82%8,416.3万 | 15.97%8,881.2万 | 7.30%8,216.3万 | 9.00%7,758.7万 | 6.42%2.99亿 | 7.41%7,460万 |
| 销售和管理费用 | -5.19%1,122.8万 | -9.53%1,120.8万 | 13.94%1,228.3万 | 8.72%4,619.6万 | 4.19%1,118.4万 | 9.31%1,184.3万 | 8.81%1,238.9万 | 87.84%1,078万 | 4.07%4,249.1万 | -51.36%1,073.4万 |
| -管理费用 | -5.19%1,122.8万 | -9.53%1,120.8万 | 13.94%1,228.3万 | 8.72%4,619.6万 | 4.19%1,118.4万 | 9.31%1,184.3万 | 8.81%1,238.9万 | 87.84%1,078万 | 4.07%4,249.1万 | -51.36%1,073.4万 |
| 折旧摊销及损耗 | -3.39%2,003.3万 | 26.50%2,333.4万 | 40.51%2,630.4万 | -1.52%7,598.3万 | -4.56%1,808万 | 8.59%2,073.6万 | -4.41%1,844.6万 | -5.54%1,872.1万 | -4.30%7,715.8万 | -0.83%1,894.4万 |
| -折旧及摊销 | -3.39%2,003.3万 | 26.50%2,333.4万 | 40.51%2,630.4万 | -1.52%7,598.3万 | -4.56%1,808万 | 8.59%2,073.6万 | -4.41%1,844.6万 | -5.54%1,872.1万 | -4.30%7,715.8万 | -0.83%1,894.4万 |
| 其他营业费用 | -6.09%5,280.9万 | 3.88%5,331.8万 | 12.85%5,426.3万 | 17.44%2.11亿 | 22.21%5,489.9万 | 20.54%5,623.3万 | 11.86%5,132.8万 | 5.40%4,808.6万 | 12.44%1.79亿 | 58.82%4,492.2万 |
| 营业利润 | -7.65%2,070万 | -41.89%1,313.2万 | -180.72%-303.6万 | -21.29%6,559.4万 | -38.71%1,682万 | -6.05%2,241.4万 | 6.84%2,259.9万 | -65.42%376.1万 | -12.15%8,333.3万 | 15.25%2,744.5万 |
| 净非营业利息收入(费用) | 16.82%-1,178.6万 | 11.54%-1,256.9万 | -21.85%-1,284.4万 | -19.61%-5,232万 | -27.77%-1,340.2万 | -34.19%-1,416.9万 | -33.00%-1,420.8万 | 12.25%-1,054.1万 | -36.27%-4,374.3万 | -7.39%-1,048.9万 |
| 利息费用 | -16.82%1,178.6万 | -11.54%1,256.9万 | 21.85%1,284.4万 | 19.61%5,232万 | 27.77%1,340.2万 | 34.19%1,416.9万 | 33.00%1,420.8万 | -12.25%1,054.1万 | 36.27%4,374.3万 | 7.39%1,048.9万 |
| 其他净收入(费用) | 54.52%753.9万 | 396.88%2,850.1万 | 131.21%516.7万 | 3.96%574.6万 | 4,116.49%1,168.8万 | 958.35%487.9万 | -16.42%573.6万 | -999.40%-1,655.7万 | 235.58%552.7万 | -115.20%-29.1万 |
| 特殊收入(费用) | 57.77%738.7万 | 408.52%2,836.5万 | 129.97%503.7万 | 4.83%496.6万 | 2,483.44%1,151.2万 | 1,531.36%468.2万 | -16.75%557.8万 | -851.10%-1,680.6万 | 314.44%473.7万 | -127.40%-48.3万 |
| -减:其他特殊费用 | -57.77%-738.7万 | -408.52%-2,836.5万 | -129.97%-503.7万 | -4.83%-496.6万 | -2,483.44%-1,151.2万 | -1,531.36%-468.2万 | 16.75%-557.8万 | 851.10%1,680.6万 | -314.44%-473.7万 | 127.40%48.3万 |
| 其他非经营收入(费用) | -22.84%15.2万 | -13.92%13.6万 | -47.79%13万 | -1.27%78万 | -8.33%17.6万 | 13.22%19.7万 | -3.07%15.8万 | -4.60%24.9万 | 56.75%79万 | 26.32%19.2万 |
| 税前利润 | 25.37%1,645.3万 | 105.73%2,906.4万 | 54.09%-1,071.3万 | -57.84%1,902万 | -9.35%1,510.6万 | -4.62%1,312.4万 | -18.50%1,412.7万 | -783.64%-2,333.7万 | -29.95%4,511.7万 | 4.41%1,666.5万 |
| 所得税 | 18.58%286.5万 | 128.77%389.6万 | 37.93%-359.8万 | -235.96%-343.3万 | -2,150.00%-175.5万 | 64.58%241.6万 | -39.11%170.3万 | -248.80%-579.7万 | 253.64%252.5万 | 93.09%-7.8万 |
| 除税后利润 | 26.90%1,358.8万 | 102.58%2,516.8万 | 59.44%-711.5万 | -47.28%2,245.3万 | 0.70%1,686.1万 | -12.89%1,070.8万 | -14.53%1,242.4万 | -1,691.62%-1,754万 | -33.13%4,259.2万 | -2.03%1,674.3万 |
| 持续经营利润 | 26.90%1,358.8万 | 102.58%2,516.8万 | 59.44%-711.5万 | -47.28%2,245.3万 | 0.70%1,686.1万 | -12.89%1,070.8万 | -14.53%1,242.4万 | -1,691.62%-1,754万 | -33.13%4,259.2万 | -2.03%1,674.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 26.90%1,358.8万 | 102.58%2,516.8万 | 57.25%-778万 | -50.40%1,989.2万 | 0.32%1,430万 | -12.89%1,070.8万 | -14.53%1,242.4万 | -1,051.71%-1,819.7万 | -35.28%4,010.4万 | -7.22%1,425.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 19.59%69.6万 | 1.19%68万 | -7.47%58.2万 | 9.27%67.2万 | ||||||
| 归属于普通股股东的净利润 | 27.32%1,289.2万 | 108.37%2,448.8万 | 57.25%-778万 | -50.40%1,989.2万 | 0.69%1,621.1万 | -13.18%1,012.6万 | -15.58%1,175.2万 | -1,051.71%-1,819.7万 | -35.28%4,010.4万 | -2.44%1,610万 |
| 基本每股收益 | 25.93%0.34 | 106.45%0.64 | 58.33%-0.2 | -50.94%0.52 | 0.00%0.43 | -12.90%0.27 | -16.22%0.31 | -1,100.00%-0.48 | -34.97%1.06 | -2.27%0.43 |
| 稀释每股收益 | 25.93%0.34 | 106.45%0.64 | 58.33%-0.2 | -50.48%0.52 | 0.00%0.42 | -12.90%0.27 | -13.89%0.31 | -1,100.00%-0.48 | -35.58%1.05 | -2.33%0.42 |
| 每股派息 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 |
| 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 | -- |