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 | 11.24%1.89亿 | 21.25%1.89亿 | 17.25%1.65亿 | 14.72%6.57亿 | 10.68%1.91亿 | 17.77%1.7亿 | 16.56%1.56亿 | 14.84%1.41亿 | 26.55%5.73亿 | 28.88%1.72亿 |
| 营业收入 | 11.24%1.89亿 | 21.25%1.89亿 | 17.25%1.65亿 | 14.72%6.57亿 | 10.68%1.91亿 | 17.77%1.7亿 | 16.56%1.56亿 | 14.84%1.41亿 | 26.55%5.73亿 | 28.88%1.72亿 |
| 主营业务成本 | 13.52%3,346.5万 | 26.91%3,312.6万 | 16.33%3,096.6万 | 9.27%1.17亿 | 14.30%3,431.6万 | 11.38%2,947.9万 | -0.34%2,610.2万 | 11.13%2,661.8万 | 36.94%1.07亿 | 31.50%3,002.2万 |
| 毛利 | 10.76%1.55亿 | 20.12%1.56亿 | 17.46%1.34亿 | 15.97%5.4亿 | 9.91%1.56亿 | 19.21%1.4亿 | 20.67%1.3亿 | 15.74%1.14亿 | 24.39%4.66亿 | 28.34%1.42亿 |
| 营业费用 | 17.23%1.34亿 | 19.88%1.42亿 | 18.70%1.27亿 | 20.45%4.58亿 | 12.42%1.18亿 | 15.19%1.14亿 | 27.80%1.19亿 | 28.56%1.07亿 | 20.49%3.8亿 | 27.20%1.05亿 |
| 销售和管理费用 | 16.45%7,401.9万 | 18.43%8,044.7万 | 17.15%7,022.8万 | 21.38%2.6亿 | 12.78%6,821.3万 | 13.00%6,356.4万 | 32.44%6,792.9万 | 30.60%5,994.7万 | 14.96%2.14亿 | 28.83%6,048.1万 |
| -销售费用 | 16.03%4,702.2万 | 13.39%5,087.1万 | 15.39%4,370.1万 | 32.99%1.68亿 | 23.82%4,424.6万 | 22.91%4,052.5万 | 42.26%4,486.3万 | 47.29%3,787.2万 | 17.26%1.26亿 | 23.72%3,573.3万 |
| -管理费用 | 17.18%2,699.7万 | 28.22%2,957.6万 | 20.17%2,652.7万 | 4.75%9,214.7万 | -3.16%2,396.7万 | -1.04%2,303.9万 | 16.76%2,306.6万 | 9.35%2,207.5万 | 11.83%8,797.1万 | 36.98%2,474.8万 |
| 研发费用 | 14.08%4,484.2万 | 18.58%4,720.3万 | 22.87%4,471.7万 | 22.07%1.53亿 | 15.28%3,754万 | 21.63%3,930.6万 | 24.62%3,980.6万 | 27.45%3,639.4万 | 31.81%1.25亿 | 23.46%3,256.5万 |
| 折旧摊销及损耗 | 32.29%1,519.1万 | 33.56%1,469.7万 | 13.35%1,238.7万 | 10.59%4,521.5万 | 2.43%1,180万 | 7.26%1,148.3万 | 13.72%1,100.4万 | 21.65%1,092.8万 | 19.10%4,088.5万 | 29.70%1,152万 |
| -折旧及摊销 | 32.29%1,519.1万 | 33.56%1,469.7万 | 13.35%1,238.7万 | 10.59%4,521.5万 | 2.43%1,180万 | 7.26%1,148.3万 | 13.72%1,100.4万 | 21.65%1,092.8万 | 19.10%4,088.5万 | 29.70%1,152万 |
| 营业利润 | -17.96%2,110.4万 | 22.62%1,354.8万 | -1.91%676.3万 | -3.86%8,242万 | 2.95%3,875.2万 | 41.06%2,572.4万 | -24.55%1,104.9万 | -54.65%689.5万 | 45.24%8,572.7万 | 31.62%3,764.3万 |
| 净非营业利息收入(费用) | -83.08%48.7万 | -90.25%30万 | -48.93%155.6万 | 18.94%1,162.6万 | 3.27%262.2万 | 25.39%287.9万 | 26.20%307.8万 | 21.88%304.7万 | 598.21%977.5万 | 22.01%253.9万 |
| 利息收入 | -70.48%95.4万 | -77.56%74.3万 | -39.74%197.6万 | 17.55%1,274.4万 | 3.84%292.2万 | 25.08%323.2万 | 23.27%331.1万 | 18.98%327.9万 | 370.33%1,084.1万 | --281.4万 |
| 利息费用 | 32.29%46.7万 | 90.13%44.3万 | 81.03%42万 | 4.88%111.8万 | 9.09%30万 | 22.57%35.3万 | -5.67%23.3万 | -9.38%23.2万 | 17.79%106.6万 | 22.77%27.5万 |
| 其他净收入(费用) | -206.04%-105.3万 | 209.22%136.2万 | 219.46%120.3万 | -1,501.60%-525.6万 | -356.25%-399.5万 | 204.42%99.3万 | -493.81%-124.7万 | -4,477.27%-100.7万 | 135.51%37.5万 | 345.90%155.9万 |
| 出售证券收益 | -217.36%-104.8万 | 210.25%136.6万 | 220.96%118.3万 | -522.69%-532.4万 | -1,316.11%-400.1万 | 193.51%89.3万 | -492.82%-123.9万 | -4,790.00%-97.8万 | 22.41%-85.5万 | --32.9万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --119.3万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---119.3万 | ---- |
| 其他非经营收入(费用) | -105.00%-5,000 | 50.00%-4,000 | 168.97%2万 | 83.78%6.8万 | --6,000 | 2,400.00%10万 | -700.00%-8,000 | -1,350.00%-2.9万 | -19.57%3.7万 | ---- |
| 税前利润 | -30.61%2,053.8万 | 18.09%1,521万 | 6.57%952.2万 | -7.39%8,879万 | -10.45%3,737.9万 | 51.15%2,959.6万 | -23.67%1,288万 | -49.47%893.5万 | 61.50%9,587.7万 | 38.92%4,174.1万 |
| 所得税 | -9.29%1,033.6万 | 19.35%645.2万 | 302.53%716.1万 | 33.38%3,255.9万 | 61.87%1,397.9万 | 82.79%1,139.5万 | 34.01%540.6万 | -67.70%177.9万 | 51.62%2,441.1万 | -27.91%863.6万 |
| 除税后利润 | -43.95%1,020.2万 | 17.18%875.8万 | -67.01%236.1万 | -21.32%5,623.1万 | -29.32%2,340万 | 36.37%1,820.1万 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 |
| 持续经营利润 | -43.95%1,020.2万 | 17.18%875.8万 | -67.01%236.1万 | -21.32%5,623.1万 | -29.32%2,340万 | 36.37%1,820.1万 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -43.95%1,020.2万 | 17.18%875.8万 | -67.01%236.1万 | -21.32%5,623.1万 | -29.32%2,340万 | 36.37%1,820.1万 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -43.95%1,020.2万 | 17.18%875.8万 | -67.01%236.1万 | -21.32%5,623.1万 | -29.32%2,340万 | 36.37%1,820.1万 | -41.79%747.4万 | -41.22%715.6万 | 65.17%7,146.6万 | 83.22%3,310.5万 |
| 基本每股收益 | -45.45%0.06 | 25.00%0.05 | -75.00%0.01 | -23.26%0.33 | -30.00%0.14 | 37.50%0.11 | -50.00%0.04 | -42.86%0.04 | 65.38%0.43 | 81.82%0.2 |
| 稀释每股收益 | -40.00%0.06 | 25.00%0.05 | -75.00%0.01 | -21.95%0.32 | -31.58%0.13 | 25.00%0.1 | -42.86%0.04 | -42.86%0.04 | 64.00%0.41 | 90.00%0.19 |
| 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 | -- |