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 | -515.05%-2.38亿 | 18.85%6,504.4万 | 29.68%6,807.7万 | 2.59%1.87亿 | 11.85%2,288.8万 | 8.69%5,738.7万 | -1.85%5,472.6万 | -2.31%5,249.8万 | -24.34%1.83亿 | -64.83%2,046.3万 |
| 净利息收入 | 24.46%5,838.6万 | 22.25%5,535.5万 | 20.74%5,226.7万 | 7.32%1.89亿 | 25.72%5,312.7万 | 11.45%4,691万 | -1.91%4,527.9万 | -4.31%4,328.8万 | -11.92%1.76亿 | -13.38%4,225.7万 |
| -利息收入总计 | 2.14%9,283.6万 | 5.17%9,147.7万 | 4.59%8,917.5万 | 14.15%3.56亿 | 11.78%9,335万 | 13.43%9,088.8万 | 13.16%8,698.1万 | 18.76%8,526.4万 | 32.31%3.12亿 | 24.30%8,351.4万 |
| -其中:贷款利息收入 | 5.40%7,956.1万 | 9.37%7,861.8万 | 11.21%7,445.7万 | 19.03%2.91亿 | 17.02%7,674.7万 | 19.82%7,548.8万 | 18.63%7,188万 | 20.93%6,695.4万 | 40.95%2.45亿 | 28.95%6,558.3万 |
| -其中:存款利息收入 | ---- | 12.47%83万 | -44.70%248.7万 | ---- | ---- | ---- | --73.8万 | --449.7万 | ---- | ---- |
| -其中:证券利息收入 | -22.37%1,121.2万 | -16.25%1,202.9万 | -11.45%1,223.1万 | -11.24%5,573.4万 | -12.12%1,311.5万 | -8.53%1,444.3万 | -9.09%1,436.3万 | -15.16%1,381.3万 | 0.91%6,279.4万 | -8.13%1,492.4万 |
| -其中:其他利息收入 | 115.57%206.3万 | ---- | ---- | 94.89%968万 | 16.00%348.8万 | -28.15%95.7万 | 55.37%73.8万 | 2,839.22%449.7万 | 1,523.20%496.7万 | 3,522.89%300.7万 |
| -利息费用总计 | -21.67%3,445万 | -13.38%3,612.2万 | -12.07%3,690.8万 | 22.93%1.68亿 | -2.51%4,022.3万 | 15.63%4,397.8万 | 35.80%4,170.2万 | 58.04%4,197.6万 | 273.99%1.37亿 | 124.16%4,125.7万 |
| -其中:存款利息支出 | -16.44%2,572.6万 | -8.42%2,605.2万 | -8.54%2,560.1万 | 33.99%1.15亿 | 1.61%2,781.8万 | 24.62%3,078.7万 | 50.05%2,844.7万 | 88.88%2,799万 | 382.10%8,585.7万 | 160.23%2,737.6万 |
| -其中:长期贷款及资本证券利息支出 | -33.86%872.4万 | -24.03%1,007万 | -15.96%1,089.1万 | 4.21%5,283.7万 | -10.63%1,240.5万 | -1.05%1,319.1万 | 12.81%1,325.5万 | 10.37%1,296万 | 171.06%5,070.4万 | 76.04%1,388.1万 |
| 非利息收入总计 | -2,930.69%-2.97亿 | 2.56%968.9万 | 71.66%1,581万 | -115.75%-110.5万 | -38.75%-3,023.9万 | -2.18%1,047.7万 | -1.59%944.7万 | 8.33%921万 | -83.31%701.8万 | -332.02%-2,179.4万 |
| -已赚总保险费总额 | 8.60%37.9万 | 8.81%34.6万 | 12.42%33.5万 | -64.95%130万 | -49.09%33.5万 | -66.92%34.9万 | -68.67%31.8万 | -69.62%29.8万 | 14.55%370.9万 | -12.38%65.8万 |
| -佣金收入 | -2.51%753.2万 | -9.91%707.5万 | 1.11%754.2万 | 6.53%3,019.5万 | 0.10%715.7万 | 8.68%772.6万 | 8.90%785.3万 | 8.51%745.9万 | -3.48%2,834.4万 | 7.65%715万 |
| -其他非利息收入 | -940.77%-655.8万 | 176.05%104.9万 | 778.36%726.4万 | -13.70%232.5万 | -66.83%33.8万 | -19.09%78万 | 8.88%38万 | 128.45%82.7万 | 18.57%269.4万 | 26.74%101.9万 |
| -资产出售收益 | -18,467.69%-2.98亿 | 36.05%121.9万 | 6.87%66.9万 | -25.95%-3,492.5万 | -24.32%-3,806.9万 | 2.53%162.2万 | -12.59%89.6万 | 119.65%62.6万 | -487.01%-2,772.9万 | -2,660.28%-3,062.1万 |
| 信贷损失准备金 | 442.15%357.2万 | -3.93%-246.2万 | -70.93%-137.6万 | -119.15%-538.9万 | 8.08%-117.1万 | -296.96%-104.4万 | -248.38%-236.9万 | -232.64%-80.5万 | -235.41%-245.9万 | -1,946.38%-127.4万 |
| 非利息费用 | 35.25%5,171.5万 | 4.67%3,818.6万 | 5.29%3,831.2万 | 9.52%1.55亿 | 14.91%4,365万 | 9.10%3,823.8万 | 4.64%3,648.4万 | 8.93%3,638.8万 | 2.55%1.41亿 | 10.33%3,798.5万 |
| 设备占用费 | 3.55%332.1万 | -2.04%312.7万 | 4.40%370.2万 | 0.16%1,337.6万 | 5.25%343.1万 | -2.31%320.7万 | -1.75%319.2万 | -0.48%354.6万 | 0.24%1,335.5万 | -0.58%326万 |
| 专业费用和合同服务费用 | 6.87%465.2万 | 6.39%401.3万 | 3.15%409.1万 | 37.42%1,729.7万 | 64.43%520.6万 | 44.00%435.3万 | 19.82%377.2万 | 22.03%396.6万 | -0.84%1,258.7万 | -13.94%316.6万 |
| 销售和管理费用 | 4.39%2,404.3万 | 9.36%2,394.7万 | 9.79%2,370.2万 | 10.14%9,327.6万 | 15.95%2,675.7万 | 7.84%2,303.3万 | 4.27%2,189.8万 | 12.13%2,158.8万 | 2.23%8,468.9万 | 13.31%2,307.7万 |
| -管理费用 | 4.39%2,404.3万 | 9.36%2,394.7万 | 9.79%2,370.2万 | 10.14%9,327.6万 | 15.95%2,675.7万 | 7.84%2,303.3万 | 4.27%2,189.8万 | 12.13%2,158.8万 | 2.23%8,468.9万 | 13.31%2,307.7万 |
| 折旧摊销与损耗 | -16.35%70.6万 | -3.32%81.6万 | -6.42%81.6万 | -5.79%340.3万 | -6.64%84.3万 | -6.53%84.4万 | -6.53%84.4万 | -3.43%87.2万 | -2.43%361.2万 | -2.38%90.3万 |
| -折旧摊销 | -16.35%70.6万 | -3.32%81.6万 | -6.42%81.6万 | -5.79%340.3万 | -6.64%84.3万 | -6.53%84.4万 | -6.53%84.4万 | -3.43%87.2万 | -2.43%361.2万 | -2.38%90.3万 |
| 其他非利息费用 | 179.27%1,899.3万 | -7.30%628.3万 | -6.47%600.1万 | 1.28%2,740.8万 | -2.19%741.3万 | 4.94%680.1万 | 3.28%677.8万 | -0.34%641.6万 | 7.25%2,706.1万 | 22.62%757.9万 |
| 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 | 0 | -30.5万 | 0 | 0 | 0 | ||||
| 减:重组与并购 | --0 | --0 | --30.5万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -1,681.49%-2.86亿 | 53.69%2,439.6万 | 83.50%2,808.4万 | -29.87%2,735万 | -16.69%-2,193.3万 | 3.52%1,810.5万 | -21.48%1,587.3万 | -23.82%1,530.5万 | -63.06%3,899.9万 | -178.93%-1,879.6万 |
| 所得税 | -85,684.00%-6,433.8万 | 116.50%375.2万 | 215.14%414.1万 | -173.33%-807.9万 | -272.16%-1,105.1万 | -105.84%-7.5万 | 19.35%173.3万 | -29.47%131.4万 | -9.51%1,101.8万 | 142.32%641.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1,321.07%-2.22亿 | 46.00%2,064.4万 | 71.13%2,394.3万 | 26.62%3,542.9万 | 56.84%-1,088.2万 | 12.19%1,818万 | -24.64%1,414万 | -23.24%1,399.1万 | -70.04%2,798.1万 | -219.14%-2,521.5万 |
| 持续经营利润 | -1,321.07%-2.22亿 | 46.00%2,064.4万 | 71.13%2,394.3万 | 26.62%3,542.9万 | 56.84%-1,088.2万 | 12.19%1,818万 | -24.64%1,414万 | -23.24%1,399.1万 | -70.04%2,798.1万 | -219.14%-2,521.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1,321.07%-2.22亿 | 46.00%2,064.4万 | 71.13%2,394.3万 | 26.62%3,542.9万 | 56.84%-1,088.2万 | 12.19%1,818万 | -24.64%1,414万 | -23.24%1,399.1万 | -70.04%2,798.1万 | -219.14%-2,521.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1,321.07%-2.22亿 | 46.00%2,064.4万 | 71.13%2,394.3万 | 26.62%3,542.9万 | 56.84%-1,088.2万 | 12.19%1,818万 | -24.64%1,414万 | -23.24%1,399.1万 | -70.04%2,798.1万 | -219.14%-2,521.5万 |
| 基本每股收益 | -1,216.67%-4.69 | 46.88%0.47 | 71.88%0.55 | 26.56%0.81 | 56.90%-0.25 | 13.51%0.42 | -25.58%0.32 | -23.81%0.32 | -70.09%0.64 | -218.37%-0.58 |
| 稀释每股收益 | -1,243.90%-4.69 | 46.88%0.47 | 68.75%0.54 | 25.00%0.8 | 56.90%-0.25 | 10.81%0.41 | -25.58%0.32 | -23.81%0.32 | -70.09%0.64 | -220.83%-0.58 |
| 每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 1.59%0.64 | 0.00%0.16 |
| 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 | -- |