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 | 11.16%6,162.2万 | 14.47%6,073.2万 | 11.46%5,729.6万 | 19.96%2.17亿 | 15.75%5,704.1万 | 19.20%5,543.3万 | 21.70%5,305.4万 | 23.99%5,140.3万 | 26.54%1.81亿 | 26.50%4,928万 |
| 营业收入 | 11.16%6,162.2万 | 14.47%6,073.2万 | 11.46%5,729.6万 | 19.96%2.17亿 | 15.75%5,704.1万 | 19.20%5,543.3万 | 21.70%5,305.4万 | 23.99%5,140.3万 | 26.54%1.81亿 | 26.50%4,928万 |
| 主营业务成本 | 15.96%1,213.2万 | 12.94%1,158.4万 | 14.80%1,139.5万 | 19.70%4,129.5万 | 15.07%1,065万 | 19.17%1,046.2万 | 21.96%1,025.7万 | 23.24%992.6万 | 22.43%3,449.8万 | 23.28%925.5万 |
| 毛利 | 10.05%4,949万 | 14.84%4,914.8万 | 10.67%4,590.1万 | 20.02%1.76亿 | 15.91%4,639.1万 | 19.20%4,497.1万 | 21.64%4,279.7万 | 24.16%4,147.7万 | 27.55%1.46亿 | 27.27%4,002.5万 |
| 营业费用 | 3.40%4,134.6万 | 14.21%4,406.6万 | 16.74%4,407万 | 7.60%1.57亿 | 12.49%4,040.7万 | 6.04%3,998.8万 | 0.61%3,858.4万 | 12.09%3,775万 | 19.73%1.46亿 | 16.03%3,592.1万 |
| 销售和管理费用 | 2.65%2,869.8万 | 13.06%3,052万 | 12.63%2,986.9万 | 2.24%1.09亿 | 6.15%2,796.5万 | 5.97%2,795.8万 | -6.01%2,699.4万 | 3.61%2,652万 | 13.21%1.07亿 | 9.86%2,634.4万 |
| -销售费用 | -0.90%1,760万 | 20.70%2,039.3万 | 23.87%2,035.5万 | 3.44%6,951.8万 | 14.03%1,843.1万 | 9.48%1,775.9万 | -6.39%1,689.5万 | -2.02%1,643.3万 | 12.66%6,720.4万 | 4.25%1,616.3万 |
| -管理费用 | 8.81%1,109.8万 | 0.28%1,012.7万 | -5.68%951.4万 | 0.21%3,991.9万 | -6.35%953.4万 | 0.36%1,019.9万 | -5.36%1,009.9万 | 14.33%1,008.7万 | 14.16%3,983.7万 | 20.12%1,018.1万 |
| 研发费用 | 6.74%1,190.5万 | 17.95%1,269.9万 | 28.73%1,340.3万 | 23.76%4,390.8万 | 28.31%1,157.7万 | 8.59%1,115.3万 | 22.23%1,076.6万 | 41.14%1,041.2万 | 43.19%3,547.9万 | 41.49%902.3万 |
| 折旧摊销及损耗 | -15.28%74.3万 | 2.79%84.7万 | -2.44%79.8万 | 7.74%338.4万 | 56.14%86.5万 | -16.95%87.7万 | 0.00%82.4万 | 15.70%81.8万 | 34.63%314.1万 | -7.97%55.4万 |
| -折旧及摊销 | -15.28%74.3万 | 2.79%84.7万 | -2.44%79.8万 | 7.74%338.4万 | 56.14%86.5万 | -16.95%87.7万 | 0.00%82.4万 | 15.70%81.8万 | 34.63%314.1万 | -7.97%55.4万 |
| 营业利润 | 63.44%814.4万 | 20.63%508.2万 | -50.87%183.1万 | 2,680.44%1,890.7万 | 45.81%598.4万 | 29,211.76%498.3万 | 233.03%421.3万 | 1,460.22%372.7万 | 109.82%68万 | 739.26%410.4万 |
| 净非营业利息收入(费用) | -68.22%19.8万 | -19.23%54.2万 | 18.90%64.8万 | -68.29%240.4万 | -47.49%56.5万 | -67.77%62.3万 | -72.11%67.1万 | -74.85%54.5万 | 121.24%758.2万 | -38.51%107.6万 |
| 利息收入 | -54.93%30.2万 | -21.00%56.8万 | 13.93%67.9万 | -66.34%268.1万 | -43.46%69.6万 | -66.70%67万 | -71.00%71.9万 | -73.42%59.6万 | 108.10%796.4万 | -33.75%123.1万 |
| 利息费用 | -4.26%4.5万 | -45.83%2.6万 | -39.22%3.1万 | -37.50%18.5万 | -43.48%3.9万 | -40.51%4.7万 | -34.25%4.8万 | -32.00%5.1万 | -21.28%29.6万 | -19.77%6.9万 |
| 其他财务费用 | --5.9万 | ---- | ---- | 6.98%9.2万 | ---- | ---- | ---- | ---- | 258.33%8.6万 | ---- |
| 其他净收入(费用) | 63.77%-9.6万 | -390.43%-94.1万 | -124.35%-12.2万 | 170.32%240.2万 | 198.50%184.2万 | -108.56%-26.5万 | 107.44%32.4万 | 275.79%50.1万 | -130.28%-341.6万 | -308.30%-187万 |
| 出售证券收益 | 63.91%-9.6万 | -403.87%-94.2万 | -124.60%-12.3万 | 154.33%238.5万 | 160.86%184.1万 | -108.60%-26.6万 | 107.12%31万 | 590.20%50万 | -139.51%-439万 | -436.35%-302.5万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,258.82%115.5万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,258.82%-115.5万 | ---- |
| 其他非经营收入(费用) | ---- | -92.86%1,000 | 0.00%1,000 | 109.39%1.7万 | --1,000 | -50.00%1,000 | --1.4万 | 100.55%1,000 | -312.94%-18.1万 | --0 |
| 税前利润 | 54.39%824.6万 | -10.08%468.3万 | -50.62%235.7万 | 389.33%2,371.3万 | 153.50%839.1万 | 5.89%534.1万 | 201.80%520.8万 | 196.83%477.3万 | -37.73%484.6万 | 85.85%331万 |
| 所得税 | 459.42%213.7万 | 215.10%160.7万 | 322.98%88.3万 | -250.70%-302.3万 | -4,098.86%-351.9万 | -61.69%38.2万 | -8.60%51万 | -209.09%-39.6万 | 162.57%200.6万 | -51.38%8.8万 |
| 除税后利润 | 23.19%610.9万 | -34.53%307.6万 | -71.48%147.4万 | 841.41%2,673.6万 | 269.65%1,191万 | 22.54%495.9万 | 182.80%469.8万 | 315.18%516.9万 | -59.53%284万 | 101.38%322.2万 |
| 持续经营利润 | 23.19%610.9万 | -34.53%307.6万 | -71.48%147.4万 | 841.41%2,673.6万 | 269.65%1,191万 | 22.54%495.9万 | 182.80%469.8万 | 315.18%516.9万 | -59.53%284万 | 101.38%322.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.19%610.9万 | -34.53%307.6万 | -71.48%147.4万 | 841.41%2,673.6万 | 269.65%1,191万 | 22.54%495.9万 | 182.80%469.8万 | 315.18%516.9万 | -59.53%284万 | 101.38%322.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 23.19%610.9万 | -34.53%307.6万 | -71.48%147.4万 | 841.41%2,673.6万 | 269.65%1,191万 | 22.54%495.9万 | 182.80%469.8万 | 315.18%516.9万 | -59.53%284万 | 101.38%322.2万 |
| 基本每股收益 | 31.25%0.21 | -33.33%0.1 | -70.59%0.05 | 877.78%0.88 | 290.00%0.39 | 33.33%0.16 | 188.24%0.15 | 325.00%0.17 | -57.14%0.09 | 100.00%0.1 |
| 稀释每股收益 | 31.25%0.21 | -33.33%0.1 | -70.59%0.05 | 975.00%0.86 | 280.00%0.38 | 33.33%0.16 | 188.24%0.15 | 325.00%0.17 | -61.90%0.08 | 100.00%0.1 |
| 每股派息 | ||||||||||
| 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 | -- |