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 | 131.89%7,934.7万 | 121.03%9,163.9万 | 2.47%3,893.6万 | -14.30%1.54亿 | -15.94%4,003.9万 | -26.69%3,421.7万 | 4.27%4,146万 | -16.12%3,799.7万 | -24.82%1.79亿 | -18.10%4,763.1万 |
| 营业收入 | 131.89%7,934.7万 | 121.03%9,163.9万 | 2.47%3,893.6万 | -14.30%1.54亿 | -15.94%4,003.9万 | -26.69%3,421.7万 | 4.27%4,146万 | -16.12%3,799.7万 | -24.82%1.79亿 | -18.10%4,763.1万 |
| 主营业务成本 | 144.63%4,093.2万 | 148.39%4,192.9万 | 7.06%1,733.9万 | -3.26%6,817.3万 | -5.28%1,836.6万 | -3.14%1,673.2万 | 17.17%1,688万 | -16.52%1,619.5万 | -13.73%7,047.2万 | -13.18%1,939万 |
| 毛利 | 119.70%3,841.5万 | 102.24%4,971万 | -0.94%2,159.7万 | -21.45%8,554万 | -23.26%2,167.3万 | -40.52%1,748.5万 | -3.06%2,458万 | -15.83%2,180.2万 | -30.60%1.09亿 | -21.18%2,824.1万 |
| 营业费用 | 142.43%4,031.4万 | 144.49%4,176.8万 | 11.37%1,914.4万 | -4.04%6,857.6万 | -8.29%1,767.7万 | -9.50%1,662.9万 | 0.58%1,708.4万 | 2.15%1,718.9万 | 15.43%7,146.2万 | 2.62%1,927.4万 |
| 销售和管理费用 | 51.32%464.4万 | 78.43%520.3万 | 44.22%516.6万 | -8.24%1,260.7万 | -8.85%303.9万 | -8.44%306.9万 | -23.04%291.6万 | 9.78%358.2万 | 17.91%1,373.9万 | 2.18%333.4万 |
| -管理费用 | 51.32%464.4万 | 78.43%520.3万 | 44.22%516.6万 | -8.24%1,260.7万 | -8.85%303.9万 | -8.44%306.9万 | -23.04%291.6万 | 9.78%358.2万 | 17.91%1,373.9万 | 2.18%333.4万 |
| 其他营业费用 | 163.05%3,567万 | 158.08%3,656.5万 | 2.73%1,397.8万 | -3.04%5,596.9万 | -8.17%1,463.8万 | -9.73%1,356万 | 7.37%1,416.8万 | 0.31%1,360.7万 | 14.85%5,772.3万 | 2.71%1,594万 |
| 营业利润 | -321.85%-189.9万 | 5.95%794.2万 | -46.82%245.3万 | -54.68%1,696.4万 | -55.44%399.6万 | -92.24%85.6万 | -10.44%749.6万 | -49.16%461.3万 | -60.60%3,743.2万 | -47.40%896.7万 |
| 净非营业利息收入(费用) | -247.56%-598.5万 | -225.52%-577.8万 | 13.93%-155.1万 | -28.68%-699.4万 | -0.18%-169.3万 | -10.67%-172.2万 | -67.45%-177.5万 | -59.61%-180.2万 | -9.95%-543.5万 | -82.90%-169万 |
| 利息费用 | 247.56%598.5万 | 225.52%577.8万 | -13.93%155.1万 | 28.68%699.4万 | 0.18%169.3万 | 10.67%172.2万 | 67.45%177.5万 | 59.61%180.2万 | 9.95%543.5万 | 82.90%169万 |
| 其他净收入(费用) | 68.13%168.3万 | -522.87%-560.3万 | -701.59%-453.7万 | 16.70%229.9万 | 204.52%53.9万 | 506.91%100.1万 | 733.33%132.5万 | -130.12%-56.6万 | 144.31%197万 | -92.53%17.7万 |
| 出售证券收益 | 115.78%216万 | 242.49%453.8万 | -701.59%-453.7万 | 16.70%229.9万 | 204.52%53.9万 | 506.91%100.1万 | 733.33%132.5万 | -130.12%-56.6万 | 147.41%197万 | -92.53%17.7万 |
| 特殊收入(费用) | ---47.7万 | ---1,014.1万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -减:重组与并购 | --47.7万 | --1,014.1万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 税前利润 | -4,693.33%-620.1万 | -148.81%-343.9万 | -261.92%-363.5万 | -63.88%1,226.9万 | -61.87%284.2万 | -98.54%13.5万 | -5.66%704.6万 | -77.15%224.5万 | -60.32%3,396.7万 | -59.69%745.4万 |
| 所得税 | -12,609.09%-139.8万 | -115.02%-24.5万 | -233.81%-74.8万 | 121.34%280万 | 115.07%62.1万 | -100.64%-1.1万 | -48.04%163.1万 | 5.08%55.9万 | -26.02%126.5万 | -83.56%-412.1万 |
| 除税后利润 | -3,389.73%-480.3万 | -158.98%-319.4万 | -271.23%-288.7万 | -71.04%946.9万 | -80.81%222.1万 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 |
| 持续经营利润 | -3,389.73%-480.3万 | -158.98%-319.4万 | -271.23%-288.7万 | -71.04%946.9万 | -80.81%222.1万 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -3,389.73%-480.3万 | -158.98%-319.4万 | -271.23%-288.7万 | -71.04%946.9万 | -80.81%222.1万 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3,389.73%-480.3万 | -158.98%-319.4万 | -271.23%-288.7万 | -71.04%946.9万 | -80.81%222.1万 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 |
| 基本每股收益 | -1,800.00%-0.17 | -133.33%-0.12 | -272.73%-0.19 | -70.27%0.66 | -25.64%0.58 | -97.92%0.01 | 20.00%0.36 | -83.33%0.11 | -61.86%2.22 | -45.83%0.78 |
| 稀释每股收益 | -1,800.00%-0.17 | -134.29%-0.12 | -272.73%-0.19 | -72.22%0.6 | -33.33%0.52 | -97.92%0.01 | 16.67%0.35 | -81.67%0.11 | -60.87%2.16 | -43.48%0.78 |
| 每股派息 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 500.00%1.08 | 50.00%0.27 |
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |