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 | 8.37%1,551.9万 | 5.41%1,424.1万 | 7.30%1,245.7万 | -0.63%5,269.2万 | 7.14%1,325.1万 | -1.45%1,432.1万 | 3.92%1,351万 | -11.56%1,161万 | 18.56%5,302.8万 | 11.43%1,236.8万 |
| 营业收入 | 8.37%1,551.9万 | 5.41%1,424.1万 | 7.30%1,245.7万 | -0.63%5,269.2万 | 7.14%1,325.1万 | -1.45%1,432.1万 | 3.92%1,351万 | -11.56%1,161万 | 18.56%5,302.8万 | 11.43%1,236.8万 |
| 主营业务成本 | 19.72%412.3万 | 12.40%391.7万 | 12.27%368.7万 | 8.34%1,372.6万 | 12.89%351.3万 | -3.99%344.4万 | 9.56%348.5万 | 17.75%328.4万 | 16.35%1,266.9万 | 18.37%311.2万 |
| 毛利 | 4.77%1,139.6万 | 2.98%1,032.4万 | 5.33%877万 | -3.45%3,896.6万 | 5.21%973.8万 | -0.62%1,087.7万 | 2.10%1,002.5万 | -19.47%832.6万 | 19.27%4,035.9万 | 9.28%925.6万 |
| 营业费用 | 22.94%847.4万 | 6.59%770.4万 | 6.46%751.5万 | 5.45%2,960.2万 | 10.90%842.2万 | -3.02%689.3万 | 6.15%722.8万 | 7.57%705.9万 | 7.89%2,807.3万 | 4.86%759.4万 |
| 销售和管理费用 | 24.22%491.9万 | 3.66%438.7万 | 1.50%418.7万 | 1.48%1,688.2万 | -2.91%456.5万 | 0.94%396万 | 3.12%423.2万 | 5.58%412.5万 | 3.14%1,663.6万 | 3.32%470.2万 |
| -管理费用 | 24.22%491.9万 | 3.66%438.7万 | 1.50%418.7万 | 1.48%1,688.2万 | -2.91%456.5万 | 0.94%396万 | 3.12%423.2万 | 5.58%412.5万 | 3.14%1,663.6万 | 3.32%470.2万 |
| 折旧摊销及损耗 | 21.21%355.5万 | 10.71%331.7万 | 13.43%332.8万 | 11.22%1,272万 | 33.37%385.7万 | -7.91%293.3万 | 10.76%299.6万 | 10.51%293.4万 | 15.64%1,143.7万 | 7.47%289.2万 |
| -折旧及摊销 | 21.21%355.5万 | 10.71%331.7万 | 13.43%332.8万 | 11.22%1,272万 | 33.37%385.7万 | -7.91%293.3万 | 10.76%299.6万 | 10.51%293.4万 | 15.64%1,143.7万 | 7.47%289.2万 |
| 营业利润 | -26.66%292.2万 | -6.33%262万 | -0.95%125.5万 | -23.78%936.4万 | -20.82%131.6万 | 3.83%398.4万 | -7.08%279.7万 | -66.45%126.7万 | 57.13%1,228.6万 | 35.34%166.2万 |
| 净非营业利息收入(费用) | -14.32%-144.5万 | -3.14%-128万 | -3.84%-137.9万 | -6.67%-515.2万 | -16.52%-131.9万 | -0.64%-126.4万 | 2.97%-124.1万 | -14.19%-132.8万 | -2.90%-483万 | 15.46%-113.2万 |
| 利息收入 | -81.25%4.5万 | -18.80%21.6万 | -58.40%9.9万 | 1,719.23%94.6万 | 392.68%20.2万 | 5,900.00%24万 | 13,200.00%26.6万 | 4,660.00%23.8万 | -20.00%5.2万 | --4.1万 |
| 利息费用 | -0.93%149万 | -0.73%149.6万 | -5.62%147.8万 | 24.91%609.8万 | 29.67%152.1万 | 19.37%150.4万 | 17.64%150.7万 | 34.08%156.6万 | 2.58%488.2万 | -16.45%117.3万 |
| 其他净收入(费用) | -30.49%88万 | 15.16%88.9万 | -10.38%89.8万 | 7.42%365万 | -39.06%61万 | 34.54%126.6万 | 4.47%77.2万 | 39.75%100.2万 | 2.50%339.8万 | -5.92%100.1万 |
| 特殊收入(费用) | 18.91%28.3万 | 16.88%27.7万 | 34.78%27.9万 | -44.16%58.3万 | -137.22%-9.9万 | -9.51%23.8万 | 9.72%23.7万 | -30.77%20.7万 | 44.40%104.4万 | -63.21%26.6万 |
| -减:其他特殊费用 | -18.91%-28.3万 | -16.88%-27.7万 | -34.78%-27.9万 | 9.07%-89.2万 | -3.45%-21万 | 9.51%-23.8万 | -9.72%-23.7万 | 30.77%-20.7万 | -35.68%-98.1万 | ---20.3万 |
| -固定资产出售收益 | ---- | ---- | ---- | -590.48%-30.9万 | ---- | ---- | ---- | ---- | --6.3万 | ---- |
| 其他非经营收入(费用) | -41.93%59.7万 | 14.39%61.2万 | -22.14%61.9万 | 30.29%306.7万 | -3.54%70.9万 | 51.62%102.8万 | 2.29%53.5万 | 90.19%79.5万 | -9.18%235.4万 | 115.54%73.5万 |
| 税前利润 | -40.87%235.7万 | -4.25%222.9万 | -17.75%77.4万 | -27.57%786.2万 | -60.35%60.7万 | 13.17%398.6万 | -5.75%232.8万 | -71.75%94.1万 | 68.54%1,085.4万 | 60.65%153.1万 |
| 所得税 | -39.68%64万 | 3.18%61.7万 | -26.80%18.3万 | -27.82%207.3万 | -57.73%16.4万 | 19.48%106.1万 | -18.19%59.8万 | -71.10%25万 | 207.49%287.2万 | 200.78%38.8万 |
| 除税后利润 | -41.30%171.7万 | -6.82%161.2万 | -14.47%59.1万 | -27.47%578.9万 | -61.24%44.3万 | 11.05%292.5万 | -0.52%173万 | -71.98%69.1万 | 44.97%798.2万 | 38.71%114.3万 |
| 持续经营利润 | -41.30%171.7万 | -6.82%161.2万 | -14.47%59.1万 | -27.47%578.9万 | -61.24%44.3万 | 11.05%292.5万 | -0.52%173万 | -71.98%69.1万 | 44.97%798.2万 | 38.71%114.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -41.30%171.7万 | -6.82%161.2万 | -14.47%59.1万 | -27.47%578.9万 | -61.24%44.3万 | 11.05%292.5万 | -0.52%173万 | -71.98%69.1万 | 44.97%798.2万 | 38.71%114.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -41.30%171.7万 | -6.82%161.2万 | -14.47%59.1万 | -27.47%578.9万 | -61.24%44.3万 | 11.05%292.5万 | -0.52%173万 | -71.98%69.1万 | 44.97%798.2万 | 38.71%114.3万 |
| 基本每股收益 | -50.00%0.06 | -14.29%0.06 | -33.33%0.02 | -27.27%0.24 | -60.00%0.02 | 9.09%0.12 | 0.00%0.07 | -70.00%0.03 | 37.50%0.33 | 25.00%0.05 |
| 稀释每股收益 | -50.00%0.06 | -14.29%0.06 | -33.33%0.02 | -27.27%0.24 | -60.00%0.02 | 9.09%0.12 | 0.00%0.07 | -70.00%0.03 | 37.50%0.33 | 25.00%0.05 |
| 每股派息 | 1.00%0.076 | 1.00%0.076 | 1.00%0.076 | 1.01%0.3015 | 1.00%0.0757 | 1.01%0.0752 | 1.01%0.0752 | 1.01%0.0752 | 1.02%0.2985 | 1.01%0.075 |
| 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 | -- | -- | -- | -- | -- | -- |