Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.01%6.74亿 | 5.78%1.54亿 | 3.08%1.57亿 | 7.96%2.3亿 | -3.00%1.33亿 | 7.84%6.48亿 | -5.93%1.45亿 | 11.13%1.52亿 | 11.01%2.13亿 | 16.97%1.37亿 |
| 净利息收入 | 2.81%5.12亿 | 0.34%1.28亿 | -0.36%1.22亿 | 5.94%1.36亿 | 5.32%1.25亿 | 21.10%4.98亿 | -0.50%1.28亿 | 25.94%1.23亿 | 26.85%1.29亿 | 41.48%1.19亿 |
| -利息收入总计 | 0.83%5.23亿 | -1.45%1.29亿 | -1.78%1.24亿 | 3.58%1.42亿 | 2.86%1.28亿 | 23.01%5.19亿 | -1.14%1.31亿 | 26.66%1.26亿 | 30.96%1.37亿 | 46.71%1.25亿 |
| -其中:贷款利息收入 | 3.93%4.56亿 | 1.37%1.15亿 | 0.93%1.09亿 | 5.90%1.2亿 | 7.70%1.12亿 | 26.46%4.39亿 | 0.52%1.14亿 | 32.64%1.08亿 | 34.82%1.13亿 | 51.84%1.04亿 |
| -其中:证券利息收入 | -16.03%6,757.6万 | -19.84%1,399.4万 | -17.96%1,482.6万 | -7.34%2,224.9万 | -21.15%1,650.8万 | 7.11%8,047.5万 | -10.73%1,745.8万 | -0.18%1,807.1万 | 15.39%2,401.1万 | 25.63%2,093.5万 |
| -利息费用总计 | -45.38%1,159.8万 | -61.13%148.8万 | -58.51%127.9万 | -32.33%572.5万 | -47.01%310.6万 | 95.26%2,123.3万 | -18.69%382.8万 | 63.90%308.3万 | 157.77%846万 | 484.45%586.2万 |
| -其中:存款利息支出 | -58.29%543万 | -74.71%28.3万 | -83.01%28.7万 | -38.88%408.6万 | -78.02%77.5万 | 198.88%1,301.9万 | -42.73%111.9万 | 929.88%168.9万 | 218.94%668.5万 | 2,383.10%352.6万 |
| -其中:长期贷款及资本证券利息支出 | -24.91%616.8万 | -55.52%120.5万 | -28.84%99.2万 | -7.66%163.9万 | -0.21%233.1万 | 26.02%821.4万 | -1.63%270.9万 | -18.81%139.4万 | 49.66%177.5万 | 171.31%233.6万 |
| 非利息收入总计 | 8.00%1.62亿 | 44.41%2,591.4万 | 17.45%3,450.1万 | 11.04%9,390.5万 | -58.13%751.8万 | -20.93%1.5亿 | -32.23%1,794.5万 | -25.49%2,937.4万 | -6.71%8,457万 | -45.53%1,795.5万 |
| -佣金收入 | 11.01%6,643.8万 | 17.04%-472.2万 | 43.64%855.4万 | 4.68%6,606.2万 | 0.06%-352.1万 | -45.86%5,985.1万 | -431.32%-569.2万 | -68.21%595.5万 | -14.60%6,311.1万 | -121.75%-352.3万 |
| -其他非利息收入 | 38.55%1.15亿 | 28.99%2,967.7万 | 24.86%2,555.3万 | 62.74%3,444.4万 | 14.52%2,134.5万 | 8.51%8,324.4万 | -0.69%2,300.7万 | 3.00%2,046.5万 | 21.52%2,116.5万 | 14.60%1,863.8万 |
| -资产出售收益 | -395.35%-1,993.3万 | 52.22%95.9万 | -86.66%39.4万 | -2,345.24%-660.1万 | -462.89%-1,030.6万 | 199.82%674.9万 | -60.48%63万 | 259.81%295.4万 | 144.14%29.4万 | 465.74%284万 |
| 信贷损失准备金 | 2.28%-5,677.4万 | 174.16%643.1万 | 22.21%-927.8万 | -18.57%-3,526.6万 | -140.54%-1,866.1万 | 46.81%-5,810.1万 | 85.77%-867.2万 | -572.70%-1,192.7万 | 19.09%-2,974.4万 | 20.64%-775.8万 |
| 非利息费用 | 9.51%4.03亿 | 9.37%1.09亿 | 12.83%9,930.4万 | 6.71%1.01亿 | 9.35%9,434.1万 | 7.26%3.68亿 | 14.08%9,929.7万 | 5.38%8,801.4万 | 4.55%9,435.4万 | 4.93%8,627.1万 |
| 设备占用费 | 15.05%4,209.4万 | 22.10%1,144.8万 | 17.23%1,063.3万 | 10.90%1,030.6万 | 9.70%970.6万 | 5.47%3,658.7万 | 1.10%937.6万 | 5.53%907万 | 9.20%929.3万 | 6.45%884.8万 |
| 专业费用和合同服务费用 | 46.72%3,646.9万 | 69.62%1,427.2万 | 105.06%1,109.4万 | -4.27%587.9万 | 6.81%522.5万 | -8.28%2,485.7万 | 10.23%841.4万 | 6.31%541万 | 24.79%614.1万 | -48.28%489.2万 |
| 销售和管理费用 | -0.48%2亿 | -2.98%5,074万 | 0.23%4,855.9万 | -4.01%5,190.5万 | 5.66%4,929.2万 | 9.31%2.01亿 | 12.83%5,229.8万 | 2.21%4,844.9万 | 13.73%5,407.3万 | 8.45%4,665.2万 |
| -管理费用 | -0.48%2亿 | -2.98%5,074万 | 0.23%4,855.9万 | -4.01%5,190.5万 | 5.66%4,929.2万 | 9.31%2.01亿 | 12.83%5,229.8万 | 2.21%4,844.9万 | 13.73%5,407.3万 | 8.45%4,665.2万 |
| 折旧摊销与损耗 | 6.98%4,909.2万 | 2.24%1,162.4万 | 8.03%1,236.7万 | 10.26%1,286.1万 | 7.29%1,223.8万 | -9.46%4,588.8万 | -4.91%1,136.9万 | -2.03%1,144.8万 | -27.79%1,166.4万 | 4.79%1,140.7万 |
| -折旧摊销 | 6.98%4,909.2万 | 2.24%1,162.4万 | 8.03%1,236.7万 | 10.26%1,286.1万 | 7.29%1,223.8万 | -9.46%4,588.8万 | -4.91%1,136.9万 | -2.03%1,144.8万 | -27.79%1,166.4万 | 4.79%1,140.7万 |
| 其他非利息费用 | 26.47%7,478.4万 | 15.02%2,052万 | 22.10%1,665.1万 | 49.69%1,973.3万 | 23.55%1,788万 | 27.88%5,913.2万 | 50.82%1,784万 | 26.86%1,363.7万 | 0.53%1,318.3万 | 37.23%1,447.2万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 403.09%912.9万 | -332.5万 | -7.81%-107.7万 | -42.77%-287.4万 | 1,640.4万 | -144.77%-301.2万 | 0 | 63.66%-99.9万 | -302.60%-201.3万 | 0 |
| 业务出售收益 | --1,504.4万 | --0 | --0 | ---136万 | --1,640.4万 | --0 | --0 | --0 | --0 | --0 |
| 减:勾销 | 96.38%591.5万 | --332.5万 | 7.81%107.7万 | -24.79%151.4万 | ---- | -7.97%301.2万 | --0 | -63.66%99.9万 | 302.60%201.3万 | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 2.03%2.23亿 | 29.02%4,836.8万 | -7.87%4,715.5万 | 4.90%9,136万 | -15.59%3,617.1万 | 41.00%2.19亿 | 463.34%3,749万 | 4.78%5,118.4万 | 34.94%8,709.3万 | 22.44%4,285.3万 |
| 所得税 | 6.33%3,626.6万 | 174.99%930万 | -21.43%479.5万 | -4.49%1,616.6万 | -21.98%600.5万 | 255.77%3,410.8万 | 135.94%338.2万 | 88.19%610.3万 | 84.46%1,692.6万 | 17.03%769.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 1.23%1.87亿 | 14.54%3,906.8万 | -6.04%4,236万 | 7.16%7,519.4万 | -14.19%3,016.6万 | 26.85%1.85亿 | 112.33%3,410.8万 | -1.15%4,508.1万 | 26.73%7,016.7万 | 23.69%3,515.6万 |
| 持续经营利润 | 1.23%1.87亿 | 14.54%3,906.8万 | -6.04%4,236万 | 7.16%7,519.4万 | -14.19%3,016.6万 | 26.85%1.85亿 | 112.33%3,410.8万 | -1.15%4,508.1万 | 26.73%7,016.7万 | 23.69%3,515.6万 |
| 归属于少数股东的净利润 | -29.23%91.5万 | -53.91%26.5万 | 0.47%21.3万 | -4.82%23.7万 | -22.57%19.9万 | -41.01%129.3万 | 13.41%57.5万 | -58.27%21.2万 | -58.29%24.9万 | -55.69%25.7万 |
| 归属于母公司的净利润 | 1.45%1.86亿 | 15.72%3,880.3万 | -6.07%4,214.7万 | 7.21%7,495.7万 | -14.13%2,996.7万 | 27.89%1.83亿 | 115.55%3,353.3万 | -0.50%4,486.9万 | 27.66%6,991.8万 | 25.35%3,489.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -58.82%69.1万 | -62.30%13.8万 | -67.24%15.2万 | -53.02%26.4万 | -55.40%12.4万 | -21.88%167.8万 | 60.53%36.6万 | -32.75%46.4万 | -33.17%56.2万 | -31.02%27.8万 |
| 归属于普通股股东的净利润 | 2.01%1.85亿 | 16.58%3,866.5万 | -5.43%4,199.5万 | 7.70%7,469.3万 | -13.80%2,984.3万 | 28.64%1.82亿 | 116.37%3,316.7万 | -0.00%4,440.5万 | 28.60%6,935.6万 | 26.17%3,462.1万 |
| 基本每股收益 | 9.71%7.91 | 25.93%1.7 | 2.81%1.83 | 15.33%3.16 | -8.21%1.23 | 37.07%7.21 | -1.46%1.35 | 5.33%1.78 | 37.69%2.74 | 36.73%1.34 |
| 稀释每股收益 | 9.31%7.87 | 25.19%1.69 | 1.69%1.81 | 14.60%3.14 | -8.21%1.23 | 37.40%7.2 | -0.74%1.35 | 5.95%1.78 | 37.69%2.74 | 36.73%1.34 |
| 每股派息 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
| 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 | -- | -- | -- | -- |