Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
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 | 4.53%4.47亿 | -2.00%4.26亿 | 0.27%3.33亿 | 2.63%15.85亿 | 8.75%3.9亿 | 0.57%4.28亿 | 1.81%4.35亿 | -0.25%3.32亿 | 10.14%15.44亿 | -0.99%3.58亿 |
| 营业收入 | 2.14%4.25亿 | -2.46%4.02亿 | 1.42%3.22亿 | 1.66%15.23亿 | 9.28%3.78亿 | 0.53%4.16亿 | -1.06%4.12亿 | -1.53%3.17亿 | 12.03%14.98亿 | -0.94%3.46亿 |
| 主营业务成本 | 7.65%2.08亿 | -0.65%1.99亿 | -3.51%1.65亿 | -1.55%8.41亿 | 27.47%2.76亿 | -14.47%1.93亿 | -11.24%2亿 | -7.95%1.71亿 | 21.65%8.54亿 | 2.36%2.17亿 |
| 毛利 | 1.96%2.39亿 | -3.16%2.28亿 | 4.29%1.68亿 | 7.81%7.44亿 | -19.93%1.13亿 | 17.58%2.35亿 | 16.37%2.35亿 | 9.46%1.61亿 | -1.40%6.9亿 | -5.72%1.42亿 |
| 营业费用 | 16.43%9,537万 | 1.14%1.03亿 | 3.38%8,795.8万 | 2.90%2.63亿 | -107.22%-540.5万 | 52.61%8,191.5万 | 48.85%1.02亿 | 44.35%8,508.4万 | 29.08%2.56亿 | 125.07%7,488.5万 |
| 销售和管理费用 | 15.34%7,961万 | 0.64%8,929.8万 | 2.69%7,421万 | 1.76%2.2亿 | -115.68%-1,014.2万 | 56.72%6,902.2万 | 51.87%8,872.9万 | 47.73%7,226.9万 | 28.85%2.16亿 | 177.86%6,469.4万 |
| 折旧摊销及损耗 | 22.24%1,576万 | 4.57%1,342.4万 | 7.28%1,374.8万 | 9.14%4,328.2万 | -53.52%473.7万 | 33.84%1,289.3万 | 30.83%1,283.7万 | 27.86%1,281.5万 | 30.35%3,965.9万 | 2.02%1,019.1万 |
| -折旧及摊销 | 22.24%1,576万 | 4.57%1,342.4万 | 7.28%1,374.8万 | 9.14%4,328.2万 | -53.52%473.7万 | 33.84%1,289.3万 | 30.83%1,283.7万 | 27.86%1,281.5万 | 30.35%3,965.9万 | 2.02%1,019.1万 |
| 营业利润 | -5.80%1.44亿 | -6.42%1.25亿 | 5.31%8,003.1万 | 10.69%4.81亿 | 78.15%1.19亿 | 4.70%1.53亿 | -0.19%1.34亿 | -13.85%7,599.3万 | -13.43%4.35亿 | -42.97%6,664.7万 |
| 净非营业利息收入(费用) | -12.37%-2,205.5万 | 0.70%-2,128万 | -6.68%-1,968.3万 | -40.11%-7,848.5万 | -23.80%-1,897.8万 | -37.53%-1,962.7万 | -50.77%-2,143万 | -51.22%-1,845万 | -53.43%-5,601.6万 | -58.35%-1,533万 |
| 利息收入 | -40.48%143.5万 | -39.71%145.6万 | -9.94%155.9万 | 11.36%864.6万 | 8.35%208.9万 | 27.10%241.1万 | 17.46%241.5万 | -8.07%173.1万 | 6.53%776.4万 | -5.12%192.8万 |
| 利息费用 | 6.59%2,349万 | -4.65%2,273.6万 | 5.26%2,124.2万 | 36.61%8,713.1万 | 22.07%2,106.7万 | 36.31%2,203.8万 | 46.56%2,384.5万 | 43.29%2,018.1万 | 45.63%6,378万 | 47.34%1,725.8万 |
| 其他净收入(费用) | 2,122.08%8,906.1万 | 10.08%494.7万 | 96.62%-58.6万 | 83.46%-687.6万 | 112.52%195.7万 | 138.49%400.8万 | 164.13%449.4万 | -103.53%-1,733.5万 | -45.27%-4,157万 | 57.76%-1,563.2万 |
| 股权收益 | -932.37%-1,090.4万 | -101.01%-8万 | 67.10%-5.1万 | 328.24%1,232.9万 | 239.02%324.1万 | -27.26%131万 | 4,188.11%793.3万 | -146.03%-15.5万 | 66.22%287.9万 | 111.04%95.6万 |
| 特殊收入(费用) | 7,647.07%9,924.4万 | 61.23%-34.7万 | 99.38%-9.9万 | 68.12%-1,756.4万 | 102.00%49万 | 87.90%-131.5万 | 90.46%-89.5万 | -52.90%-1,584.4万 | -136.18%-5,509.8万 | 38.81%-2,448.5万 |
| -减:重组与并购 | -10,113.31%-9,853.1万 | -61.23%34.7万 | -99.38%9.9万 | -69.10%1,723.3万 | -101.95%-49万 | -90.95%98.4万 | -90.46%89.5万 | 52.90%1,584.4万 | 40.93%5,577.8万 | --2,516.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --373.6万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | 107.50%33.1万 | --0 | --33.1万 | ---- | ---- | ---441.6万 | ---- |
| -业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | --71.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -82.03%72.1万 | 311.24%537.4万 | 67.37%-43.6万 | -115.41%-164.1万 | -122.46%-177.4万 | 398.81%401.3万 | -216.32%-254.4万 | -170.02%-133.6万 | 251.74%1,064.9万 | 208.48%789.7万 |
| 税前利润 | 53.79%2.11亿 | -6.84%1.09亿 | 48.63%5,976.2万 | 17.42%3.96亿 | 185.02%1.02亿 | 13.13%1.37亿 | 3.58%1.17亿 | -40.43%4,020.8万 | -22.86%3.37亿 | -49.14%3,568.5万 |
| 所得税 | -1.63%3,092万 | -8.72%2,687.7万 | 65.54%1,522.8万 | 22.35%9,598万 | 284.79%2,590.4万 | 7.63%3,143.2万 | 5.78%2,944.5万 | -37.32%919.9万 | -25.04%7,844.9万 | -54.07%673.2万 |
| 除税后利润 | 70.26%1.8亿 | -6.20%8,173.4万 | 43.62%4,453.4万 | 15.92%3亿 | 161.82%7,580.4万 | 14.88%1.06亿 | 2.86%8,713.6万 | -41.29%3,100.9万 | -22.17%2.59亿 | -47.84%2,895.3万 |
| 持续经营利润 | 70.26%1.8亿 | -6.20%8,173.4万 | 43.62%4,453.4万 | 15.92%3亿 | 161.82%7,580.4万 | 14.88%1.06亿 | 2.86%8,713.6万 | -41.29%3,100.9万 | -22.17%2.59亿 | -47.84%2,895.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 70.26%1.8亿 | -6.20%8,173.4万 | 43.62%4,453.4万 | 15.92%3亿 | 161.82%7,580.4万 | 14.88%1.06亿 | 2.86%8,713.6万 | -41.29%3,100.9万 | -22.17%2.59亿 | -47.84%2,895.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 58.70%85.7万 | -10.30%39.2万 | 38.61%21.9万 | 10.30%152.1万 | 168.06%38.6万 | 12.73%54万 | 0.00%43.7万 | -41.91%15.8万 | -26.69%137.9万 | -59.44%14.4万 |
| 归属于普通股股东的净利润 | 70.32%1.79亿 | -6.18%8,134.2万 | 43.64%4,431.5万 | 15.95%2.98亿 | 161.79%7,541.8万 | 14.89%1.05亿 | 2.88%8,669.9万 | -41.29%3,085.1万 | -22.15%2.57亿 | -47.77%2,880.9万 |
| 基本每股收益 | 73.66%3.89 | -3.30%1.76 | 50.79%0.95 | 22.50%6.26 | 179.31%1.62 | 22.40%2.24 | 9.64%1.82 | -38.24%0.63 | -15.54%5.11 | -44.76%0.58 |
| 稀释每股收益 | 73.87%3.86 | -2.78%1.75 | 51.61%0.94 | 22.29%6.2 | 174.14%1.59 | 22.65%2.22 | 9.09%1.8 | -39.22%0.62 | -15.36%5.07 | -44.23%0.58 |
| 每股派息 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 0.00%1.15 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 21.05%1.15 | 21.05%0.2875 |
| 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 | -- | -- | -- | -- | -- | -- |