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 | 9.58%1.29亿 | 0.86%1.26亿 | 0.08%1.27亿 | -13.05%4.76亿 | -23.16%1.07亿 | -14.54%1.17亿 | -5.10%1.25亿 | -8.70%1.27亿 | -0.99%5.47亿 | -7.48%1.39亿 |
| 净利息收入 | 1.73%1.15亿 | 0.66%1.11亿 | -1.76%1.1亿 | -8.30%4.46亿 | -7.17%1.1亿 | -7.76%1.13亿 | -7.21%1.1亿 | -10.64%1.12亿 | -3.60%4.86亿 | -13.25%1.19亿 |
| -利息收入总计 | -9.46%1.5亿 | -9.39%1.44亿 | -9.31%1.43亿 | 3.99%6.29亿 | -6.39%1.48亿 | 6.26%1.65亿 | 6.68%1.59亿 | 10.41%1.57亿 | 17.72%6.04亿 | 11.17%1.58亿 |
| -其中:贷款利息收入 | -3.57%1.11亿 | -4.69%1.09亿 | -6.26%1.09亿 | 1.66%4.56亿 | -4.70%1.1亿 | 1.54%1.15亿 | 2.89%1.14亿 | 7.34%1.16亿 | 15.19%4.48亿 | 8.27%1.16亿 |
| -其中:存款利息收入 | -57.43%723.1万 | -61.65%376.8万 | -70.41%179.7万 | 117.04%3,876.5万 | -6.32%588.1万 | 164.50%1,698.6万 | 110.39%982.5万 | 1,136.86%607.3万 | 166.07%1,786.1万 | 527.17%627.8万 |
| -其中:证券利息收入 | -5.33%3,167.9万 | -10.05%3,118.5万 | -8.88%3,175.5万 | -3.09%1.34亿 | -11.86%3,142.1万 | -7.09%3,346.2万 | 4.76%3,467万 | 3.86%3,484.8万 | 17.66%1.38亿 | 5.07%3,564.8万 |
| -利息费用总计 | -33.76%3,453.5万 | -32.40%3,260.1万 | -28.01%3,255.8万 | 54.44%1.83亿 | -3.98%3,718.1万 | 58.67%5,213.3万 | 62.35%4,822.3万 | 165.14%4,522.8万 | 1,192.63%1.18亿 | 719.86%3,872.2万 |
| -其中:存款利息支出 | -12.49%2,609.6万 | -4.43%2,482.9万 | 18.52%2,532.2万 | 104.68%1.05亿 | 49.92%2,831.7万 | 80.55%2,982.1万 | 141.33%2,597.9万 | 298.25%2,136.6万 | 654.54%5,153.5万 | 580.89%1,888.8万 |
| -其中:长期贷款及资本证券利息支出 | -63.66%810.9万 | -66.73%740.1万 | -71.50%680万 | 14.83%7,670.9万 | -58.20%829.1万 | 36.56%2,231.2万 | 17.45%2,224.4万 | 104.07%2,386.2万 | 2,773.33%6,680.5万 | 917.65%1,983.4万 |
| -其中:其他利息费用 | --33万 | --37.1万 | --43.6万 | --57.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非利息收入总计 | 226.18%1,338.3万 | 2.39%1,515.5万 | 14.29%1,660.8万 | -50.77%3,012.5万 | -116.20%-331.1万 | -71.79%410.3万 | 14.23%1,480.1万 | 9.66%1,453.2万 | 26.22%6,119.1万 | 51.00%2,043.9万 |
| -已赚总保险费总额 | -6.63%326.7万 | 9.72%322.8万 | -21.21%283.1万 | -2.60%1,242万 | -69.86%238.6万 | 126.03%349.9万 | 40.30%294.2万 | 202.19%359.3万 | 138.07%1,275.1万 | 458.72%791.7万 |
| -佣金收入 | 4.18%941.8万 | 4.57%932.2万 | 3.52%894.9万 | 3.92%3,575.1万 | -1.68%915.1万 | 8.94%904万 | 5.37%891.5万 | 3.71%864.5万 | 0.09%3,440.2万 | -4.62%930.7万 |
| -其他非利息收入 | 206.96%850.6万 | -14.53%219.4万 | 20.85%226.6万 | -28.39%872万 | -71.88%150.7万 | 81.82%277.1万 | 33.98%256.7万 | -44.49%187.5万 | 61.37%1,217.7万 | 160.65%535.9万 |
| -资产出售收益 | 29.33%-818.5万 | --0 | --218.3万 | ---2,831.7万 | -549.90%-1,673.5万 | -549.79%-1,158.2万 | --0 | --0 | --0 | ---257.5万 |
| -分红收入 | 0.53%37.7万 | 9.02%41.1万 | -9.55%37.9万 | -16.66%155.1万 | -11.83%38万 | -37.29%37.5万 | -21.95%37.7万 | 20.06%41.9万 | 54.18%186.1万 | 41.31%43.1万 |
| 信贷损失准备金 | -300.00%-150万 | 0 | 150万 | 383.33%425万 | 20.00%300万 | 168.18%75万 | 155.56%50万 | 0 | 85.85%-150万 | 200.00%250万 |
| 非利息费用 | -2.53%5,807.6万 | 0.98%5,755.7万 | -1.89%5,864.4万 | 1.93%2.35亿 | -13.07%5,848万 | 7.18%5,958.5万 | 6.67%5,699.7万 | 10.52%5,977.1万 | 9.43%2.3亿 | 21.91%6,727.5万 |
| 设备占用费 | -6.14%582.3万 | 5.79%610.6万 | 7.78%599.8万 | 5.87%2,340.7万 | 6.19%586.6万 | 10.43%620.4万 | 4.62%577.2万 | 2.11%556.5万 | -2.76%2,210.9万 | -5.09%552.4万 |
| 专业费用和合同服务费用 | -17.69%235万 | -19.63%219.1万 | -7.72%208.1万 | 15.42%1,048.2万 | -2.25%264.6万 | 34.86%285.5万 | 6.40%272.6万 | 32.96%225.5万 | -2.99%908.2万 | 5.17%270.7万 |
| 销售和管理费用 | -2.54%3,842.4万 | -1.61%3,760.3万 | 0.99%3,924.9万 | 4.00%1.52亿 | -0.25%3,527.1万 | 5.87%3,942.4万 | 7.37%3,821.8万 | 2.94%3,886.6万 | 5.84%1.46亿 | 6.10%3,535.9万 |
| -管理费用 | -2.07%3,668.6万 | -1.31%3,578.6万 | 0.07%3,726.1万 | 3.79%1.44亿 | 0.74%3,351.4万 | 5.20%3,746万 | 5.80%3,626.2万 | 3.32%3,723.6万 | 5.77%1.39亿 | 5.23%3,326.7万 |
| -销售费用 | -11.51%173.8万 | -7.11%181.7万 | 21.96%198.8万 | 8.16%730.7万 | -16.01%175.7万 | 20.64%196.4万 | 48.07%195.6万 | -4.96%163万 | 7.31%675.6万 | 22.20%209.2万 |
| 折旧摊销与损耗 | -22.01%100.3万 | -19.62%115.5万 | -19.68%115.5万 | -17.48%532.4万 | -19.57%116.3万 | -17.93%128.6万 | -16.40%143.7万 | -16.40%143.8万 | -14.72%645.2万 | -16.13%144.6万 |
| -折旧摊销 | -22.01%100.3万 | -19.62%115.5万 | -19.68%115.5万 | -17.48%532.4万 | -19.57%116.3万 | -17.93%128.6万 | -16.40%143.7万 | -16.40%143.8万 | -14.72%645.2万 | -16.13%144.6万 |
| 其他非利息费用 | 6.72%1,047.6万 | 18.75%1,050.2万 | -12.76%1,016.1万 | -6.31%4,384.1万 | -39.14%1,353.4万 | 8.40%981.6万 | 9.97%884.4万 | 56.13%1,164.7万 | 41.87%4,679.6万 | 89.43%2,223.9万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 2,590万 | 1,679.4万 | 910.6万 | 0 | 0 | ||||
| 减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---2,590万 | ---1,679.4万 | ---910.6万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 2.05%6,900.7万 | 0.03%6,879.5万 | 4.08%6,952.9万 | -14.01%2.71亿 | -8.78%6,804.1万 | -16.13%6,761.8万 | -11.46%6,877.6万 | -19.07%6,680.3万 | -3.93%3.15亿 | -19.75%7,458.9万 |
| 所得税 | 0.16%1,642.1万 | -2.72%1,823.1万 | 1.21%1,842.5万 | -24.98%7,052.2万 | -34.12%1,718.3万 | -27.89%1,639.4万 | -14.44%1,874.1万 | -21.80%1,820.4万 | 1.16%9,399.9万 | -2.58%2,608.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2.66%5,258.6万 | 1.06%5,056.4万 | 5.15%5,110.4万 | -9.36%2.01亿 | 4.84%5,085.8万 | -11.51%5,122.4万 | -10.28%5,003.5万 | -18.00%4,859.9万 | -5.94%2.21亿 | -26.69%4,850.8万 |
| 持续经营利润 | 2.66%5,258.6万 | 1.06%5,056.4万 | 5.15%5,110.4万 | -9.36%2.01亿 | 4.84%5,085.8万 | -11.51%5,122.4万 | -10.28%5,003.5万 | -18.00%4,859.9万 | -5.94%2.21亿 | -26.69%4,850.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.66%5,258.6万 | 1.06%5,056.4万 | 5.15%5,110.4万 | -9.36%2.01亿 | 4.84%5,085.8万 | -11.51%5,122.4万 | -10.28%5,003.5万 | -18.00%4,859.9万 | -5.94%2.21亿 | -26.69%4,850.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -8.75%34.4万 | -8.85%34万 | 3.09%33.4万 | -6.53%144.5万 | 9.47%37万 | -8.05%37.7万 | -4.36%37.3万 | -20.39%32.4万 | 2.52%154.6万 | -21.03%33.8万 |
| 归属于普通股股东的净利润 | 2.74%5,224.2万 | 1.13%5,022.4万 | 5.17%5,077万 | -9.38%1.99亿 | 4.81%5,048.8万 | -11.54%5,084.7万 | -10.33%4,966.2万 | -17.99%4,827.5万 | -6.00%2.2亿 | -26.73%4,817万 |
| 基本每股收益 | 2.70%0.38 | 2.78%0.37 | 5.71%0.37 | -9.43%1.44 | 2.86%0.36 | -11.90%0.37 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 |
| 稀释每股收益 | 2.70%0.38 | 2.78%0.37 | 2.86%0.36 | -9.43%1.44 | 2.86%0.36 | -11.90%0.37 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 |
| 每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 3.90%0.8 | 0.00%0.2 |
| 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 | -- | -- | -- | -- | -- | -- |