Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Salesforce
CRM
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 | -14.72%6.15亿 | 46.55%8.77亿 | 24.61%7.89亿 | 21.18%31.36亿 | 40.23%11.83亿 | 25.30%7.21亿 | 24.16%5.98亿 | -7.78%6.34亿 | 38.53%25.88亿 | 61.10%8.44亿 |
| 营业收入 | -14.72%6.15亿 | 46.55%8.77亿 | 24.61%7.89亿 | 21.18%31.36亿 | 40.23%11.83亿 | 25.30%7.21亿 | 24.16%5.98亿 | -7.78%6.34亿 | 38.53%25.88亿 | 61.10%8.44亿 |
| 主营业务成本 | -19.18%4.44亿 | 46.51%6.2亿 | 16.24%5.19亿 | 16.14%23.53亿 | 31.31%9.34亿 | 29.88%5.5亿 | 13.74%4.23亿 | -14.06%4.47亿 | 23.94%20.26亿 | 55.12%7.11亿 |
| 毛利 | -0.35%1.7亿 | 46.64%2.57亿 | 44.60%2.7亿 | 39.33%7.83亿 | 88.06%2.5亿 | 12.55%1.71亿 | 59.42%1.75亿 | 11.75%1.87亿 | 140.76%5.62亿 | 102.98%1.33亿 |
| 营业费用 | 9.98%8,773.9万 | 24.35%9,112.6万 | 37.52%8,210.9万 | -1.88%2.71亿 | -64.70%4,008.2万 | 393.61%7,977.8万 | -1.54%7,327.9万 | -17.62%5,970.8万 | 27.05%2.77亿 | -7.51%1.14亿 |
| 销售和管理费用 | 32.57%6,749.9万 | 46.77%9,643.6万 | -1.65%5,882万 | 3.10%2.53亿 | 30.10%7,672.2万 | -22.28%5,091.5万 | 15.17%6,570.5万 | -6.57%5,980.8万 | 42.73%2.46亿 | 101.53%5,897万 |
| -管理费用 | 32.57%6,749.9万 | 46.77%9,643.6万 | -1.65%5,882万 | 3.10%2.53亿 | 30.10%7,672.2万 | -22.28%5,091.5万 | 15.17%6,570.5万 | -6.57%5,980.8万 | 42.73%2.46亿 | 101.53%5,897万 |
| 研发费用 | 15.18%1,028.2万 | -108.99%-70.8万 | 50.02%1,398.2万 | 73.70%3,654万 | 170.70%1,041.4万 | 13.72%892.7万 | 54.28%787.9万 | 120.23%932万 | 72.78%2,103.6万 | 33.62%384.7万 |
| 其他营业费用 | -50.05%995.8万 | -1,408.85%-460.2万 | 198.80%930.7万 | -281.88%-1,826.4万 | -192.73%-4,705.4万 | 134.85%1,993.6万 | -102.49%-30.5万 | -322.59%-942万 | -70.04%1,004.2万 | -44.02%5,074.2万 |
| 营业利润 | -9.39%8,251.1万 | 62.64%1.66亿 | 47.92%1.88亿 | 79.32%5.11亿 | 993.29%2.1亿 | -32.86%9,106.4万 | 187.03%1.02亿 | 34.22%1.27亿 | 1,731.35%2.85亿 | 133.39%1,916.4万 |
| 净非营业利息收入(费用) | 48.58%-1,092.6万 | 39.23%-2,157万 | 17.01%-2,640.9万 | -2,899.36%-1.26亿 | -103.31%-5,595.6万 | -292.70%-2,124.7万 | -524.90%-3,549.6万 | -907.05%-3,182.2万 | 91.29%-419.9万 | -1,482.63%-2,752.2万 |
| 利息收入 | 72.15%680.7万 | -31.44%540.7万 | -41.66%368.9万 | -80.99%2,122.8万 | -83.91%306.5万 | -88.37%395.4万 | -74.64%788.7万 | -77.04%632.3万 | 197.79%1.12亿 | -11.88%1,904.5万 |
| 利息费用 | -36.57%1,298.5万 | -42.11%2,238.8万 | -23.15%2,547.3万 | 39.24%1.28亿 | 58.64%5,445万 | 6.30%2,047.2万 | 106.28%3,867.5万 | 68.11%3,314.5万 | 33.33%9,204.5万 | 81.00%3,432.2万 |
| 其他财务费用 | 0.40%474.8万 | -2.53%458.9万 | -7.50%462.5万 | -20.22%1,900.7万 | -62.67%457.1万 | 27.78%472.9万 | 17.85%470.8万 | 28.83%500万 | 42.74%2,382.4万 | 178.93%1,224.5万 |
| 其他净收入(费用) | -129.39%-5,587.6万 | 2,078.55%2.48亿 | 46.12%-3,846.2万 | -162.29%-1.28亿 | -117.60%-2,023.5万 | -158.03%-2,435.9万 | -82.56%-1,251.3万 | -226.99%-7,139.1万 | 75.64%2.06亿 | 193.30%1.15亿 |
| 出售证券收益 | -684.74%-4,011.9万 | 535.19%5,878.6万 | 60.28%-979.9万 | -319.86%-1.18亿 | -239.03%-8,626.7万 | 3.92%686.1万 | 9.03%-1,350.8万 | -7,707.28%-2,467.1万 | 4,420.96%5,348.3万 | 152.25%6,204.8万 |
| 股权收益 | 46.83%-1,629.1万 | 18,069.82%1.88亿 | 42.07%-2,685万 | -107.02%-1,084.4万 | 18.95%6,510.7万 | -186.40%-3,064.2万 | -86.58%103.7万 | -181.98%-4,634.6万 | 64.34%1.54亿 | 246.97%5,473.4万 |
| 特殊收入(费用) | 131.68%20.4万 | 69.05%-1.3万 | -499.19%-221.7万 | 52.38%-104.2万 | 100.77%1.4万 | -600.00%-64.4万 | 84.78%-4.2万 | ---37万 | -109.82%-218.8万 | -55.03%-182万 |
| -固定资产出售收益 | 131.68%20.4万 | 69.05%-1.3万 | -499.19%-221.7万 | 52.38%-104.2万 | 100.77%1.4万 | -600.00%-64.4万 | 84.78%-4.2万 | ---37万 | -325.68%-218.8万 | -55.03%-182万 |
| 其他非经营收入(费用) | 400.00%33万 | 38,100.00%38.2万 | 10,200.00%40.4万 | 78.57%97.5万 | 91,000.00%91.1万 | --6.6万 | -99.82%1,000 | ---4,000 | --54.6万 | --1,000 |
| 税前利润 | -65.44%1,570.9万 | 625.44%3.92亿 | 415.32%1.23亿 | -47.30%2.57亿 | 25.07%1.33亿 | -75.90%4,545.8万 | 45.83%5,403.2万 | -84.57%2,389.9万 | 474.51%4.87亿 | 634.82%1.07亿 |
| 所得税 | -58.28%1,586.7万 | 294.39%7,108.5万 | 72.50%5,340.5万 | -32.82%8,487.4万 | -108.08%-214.2万 | -6.24%3,803.2万 | -22.84%1,802.4万 | -13.77%3,096万 | 2,926.96%1.26亿 | 687.85%2,651.2万 |
| 除税后利润 | -102.13%-15.8万 | 791.15%3.21亿 | 1,087.85%6,975.2万 | -52.37%1.72亿 | 69.14%1.35亿 | -94.98%742.6万 | 162.97%3,600.8万 | -105.94%-706.1万 | 304.21%3.61亿 | 619.31%8,009.3万 |
| 持续经营利润 | -102.13%-15.8万 | 791.15%3.21亿 | 1,087.85%6,975.2万 | -52.37%1.72亿 | 69.14%1.35亿 | -94.98%742.6万 | 162.97%3,600.8万 | -105.94%-706.1万 | 304.21%3.61亿 | 619.31%8,009.3万 |
| 归属于少数股东的净利润 | -1,600.00%-1.7万 | -50.00%-3,000 | -140.00%-1.2万 | 64.52%-1.1万 | 69.23%-4,000 | 92.31%-1,000 | -2,000 | 0.00%-5,000 | 73.73%-3.1万 | -116.67%-1.3万 |
| 归属于母公司的净利润 | -101.90%-14.1万 | 791.11%3.21亿 | 1,088.72%6,976.4万 | -52.38%1.72亿 | 69.12%1.35亿 | -94.98%742.7万 | 162.98%3,601万 | -105.93%-705.6万 | 303.71%3.61亿 | 619.60%8,010.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -101.90%-14.1万 | 791.11%3.21亿 | 1,088.72%6,976.4万 | -52.38%1.72亿 | 69.12%1.35亿 | -94.98%742.7万 | 162.98%3,601万 | -105.93%-705.6万 | 303.71%3.61亿 | 619.60%8,010.6万 |
| 基本每股收益 | -101.62%-0.0003 | 825.00%0.74 | 900.00%0.16 | -51.81%0.4 | 77.78%0.32 | -94.12%0.02 | 166.67%0.08 | -107.41%-0.02 | 277.27%0.83 | 550.00%0.18 |
| 稀释每股收益 | -101.62%-0.0003 | 825.00%0.74 | 900.00%0.16 | -53.01%0.39 | 72.22%0.31 | -94.12%0.02 | 166.67%0.08 | -107.41%-0.02 | 277.27%0.83 | 550.00%0.18 |
| 每股派息 | 0 | 0 | 0 | 33.33%0.16 | 33.33%0.16 | 0 | 0 | 0 | 0.00%0.12 | 0.00%0.12 |
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 | -- |