Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.04%722.8万 | 16.51%2,576.6万 | 20.34%686.3万 | 18.54%640万 | 18.36%627.4万 | 9.07%622.9万 | -15.25%2,211.4万 | -0.07%570.3万 | -9.69%539.9万 | -23.32%530.1万 |
| 净利息收入 | 28.72%606万 | 17.32%2,035.7万 | 28.48%562.6万 | 23.15%510.7万 | 14.06%491.6万 | 4.27%470.8万 | -20.40%1,735.1万 | -4.85%437.9万 | -16.59%414.7万 | -28.24%431万 |
| -利息收入总计 | 1.56%1,096.9万 | 5.80%4,296万 | 1.73%1,072.3万 | -1.52%1,052.8万 | 7.47%1,090.9万 | 17.10%1,080万 | 27.40%4,060.6万 | 22.20%1,054.1万 | 31.44%1,069.1万 | 25.83%1,015.1万 |
| -其中:贷款利息收入 | 0.11%948.5万 | 8.05%3,762.8万 | 2.82%937.5万 | -0.64%921.4万 | 9.91%956.4万 | 22.53%947.5万 | 33.40%3,482.6万 | 26.34%911.8万 | 38.61%927.3万 | 31.87%870.2万 |
| -其中:存款利息收入 | 159.18%12.7万 | -12.61%20.8万 | -31.65%5.4万 | 58.06%4.9万 | -5.08%5.6万 | -28.99%4.9万 | -21.45%23.8万 | 9.72%7.9万 | -57.53%3.1万 | -19.18%5.9万 |
| -其中:证券利息收入 | 6.35%135.7万 | -7.54%512.4万 | -3.72%129.4万 | -8.80%126.5万 | -7.27%128.9万 | -10.20%127.6万 | 1.41%554.2万 | 0.52%134.4万 | 1.17%138.7万 | -0.36%139万 |
| -利息费用总计 | -19.42%490.9万 | -2.80%2,260.3万 | -17.28%509.7万 | -17.16%542.1万 | 2.60%599.3万 | 29.40%609.2万 | 130.82%2,325.5万 | 53.13%616.2万 | 106.96%654.4万 | 183.41%584.1万 |
| -其中:存款利息支出 | -13.78%409.8万 | 1.20%1,786.5万 | -13.27%409.9万 | -9.19%431.9万 | 8.26%469.4万 | 23.94%475.3万 | 120.75%1,765.3万 | 37.50%472.6万 | 90.16%475.6万 | 200.49%433.6万 |
| -其中:长期贷款及资本证券利息支出 | -39.43%81.1万 | -15.42%473.8万 | -30.50%99.8万 | -38.37%110.2万 | -13.69%129.9万 | 53.38%133.9万 | 169.59%560.2万 | 144.63%143.6万 | 170.50%178.8万 | 143.53%150.5万 |
| 非利息收入总计 | -23.21%116.8万 | 13.56%540.9万 | -6.57%123.7万 | 3.27%129.3万 | 37.03%135.8万 | 27.17%152.1万 | 10.90%476.3万 | 19.82%132.4万 | 24.45%125.2万 | 9.26%99.1万 |
| -已赚总保险费总额 | 2.61%11.8万 | -9.49%45.8万 | -38.30%11.6万 | 0.89%11.3万 | 8.57%11.4万 | 13.86%11.5万 | 30.41%50.6万 | 91.84%18.8万 | 16.67%11.2万 | 8.25%10.5万 |
| -佣金收入 | 33.99%67.8万 | 7.94%259.8万 | -6.21%60.4万 | 10.69%70.4万 | 62.32%78.4万 | -21.43%50.6万 | -0.21%240.7万 | 13.98%64.4万 | 29.80%63.6万 | -20.30%48.3万 |
| -其他非利息收入 | -54.80%34.4万 | 37.86%166.4万 | 7.22%31.2万 | -3.80%30.4万 | -0.69%28.7万 | 144.69%76.1万 | -4.81%120.7万 | -11.82%29.1万 | 6.76%31.6万 | -7.96%28.9万 |
| -资产出售收益 | -465.38%-9.5万 | -12.45%23.2万 | -2.47%7.9万 | -27.63%5.5万 | 100.00%7.2万 | -63.89%2.6万 | 813.79%26.5万 | 68.75%8.1万 | 26.67%7.6万 | 124.16%3.6万 |
| -分红收入 | 8.85%12.3万 | 20.90%45.7万 | 5.00%12.6万 | 4.46%11.7万 | 29.49%10.1万 | 66.18%11.3万 | 90.91%37.8万 | 87.50%12万 | 75.00%11.2万 | 100.00%7.8万 |
| 信贷损失准备金 | 110.99%4.2万 | 2,290.63%70.1万 | 126.22%37.1万 | -32.82%26.2万 | 223.63%45万 | -72.07%-38.2万 | -114.04%-3.2万 | -65.90%16.4万 | 262.50%39万 | -260.40%-36.4万 |
| 非利息费用 | 7.41%536.6万 | 4.17%2,055万 | -1.78%524.1万 | 8.95%527.1万 | 7.16%504.2万 | 3.05%499.6万 | -1.67%1,972.7万 | -1.53%533.6万 | -0.17%483.8万 | -4.41%470.5万 |
| 设备占用费 | 3.61%88.9万 | 4.25%335.8万 | 23.86%84.1万 | 1.09%83.5万 | -6.47%82.4万 | 2.75%85.8万 | -8.10%322.1万 | -35.46%67.9万 | 1.85%82.6万 | 5.64%88.1万 |
| 专业费用和合同服务费用 | 3.51%23.6万 | 17.97%70.9万 | -2.35%16.6万 | 35.42%13万 | 15.63%18.5万 | 30.29%22.8万 | -6.24%60.1万 | 25.00%17万 | -20.66%9.6万 | -0.62%16万 |
| 销售和管理费用 | 8.38%364.7万 | 8.20%1,431.5万 | 10.64%376.5万 | 10.02%372.3万 | 9.80%346.2万 | 2.28%336.5万 | -4.05%1,323万 | -7.43%340.3万 | -1.02%338.4万 | -6.13%315.3万 |
| -管理费用 | 8.30%353.5万 | 8.67%1,393.3万 | 11.86%366.9万 | 10.49%362.4万 | 10.76%337.6万 | 1.59%326.4万 | -3.25%1,282.1万 | -6.74%328万 | -0.91%328万 | -4.45%304.8万 |
| -销售费用 | 10.89%11.2万 | -6.60%38.2万 | -21.95%9.6万 | -4.81%9.9万 | -18.10%8.6万 | 31.17%10.1万 | -23.98%40.9万 | -22.64%12.3万 | -4.59%10.4万 | -37.87%10.5万 |
| 其他非利息费用 | 8.99%59.4万 | -18.95%216.8万 | -56.73%46.9万 | 9.59%58.3万 | 11.74%57.1万 | -0.55%54.5万 | 25.76%267.5万 | 95.32%108.4万 | 7.47%53.2万 | -10.04%51.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 123.74%190.4万 | 151.25%591.7万 | 275.33%199.3万 | 46.27%139.1万 | 625.00%168.2万 | 32.76%85.1万 | -62.38%235.5万 | -30.95%53.1万 | 6.61%95.1万 | -87.72%23.2万 |
| 所得税 | 134.86%51.2万 | 185.49%161.3万 | 452.00%55.2万 | 56.38%38万 | 885.11%46.3万 | 24.57%21.8万 | -64.69%56.5万 | -41.86%10万 | 20.30%24.3万 | -90.33%4.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 119.91%139.2万 | 140.45%430.4万 | 234.34%144.1万 | 42.80%101.1万 | 558.92%121.9万 | 35.84%63.3万 | -61.59%179万 | -27.81%43.1万 | 2.61%70.8万 | -86.82%18.5万 |
| 持续经营利润 | 119.91%139.2万 | 140.45%430.4万 | 234.34%144.1万 | 42.80%101.1万 | 558.92%121.9万 | 35.84%63.3万 | -61.59%179万 | -27.81%43.1万 | 2.61%70.8万 | -86.82%18.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 119.91%139.2万 | 140.45%430.4万 | 234.34%144.1万 | 42.80%101.1万 | 558.92%121.9万 | 35.84%63.3万 | -61.59%179万 | -27.81%43.1万 | 2.61%70.8万 | -86.82%18.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 119.91%139.2万 | 140.45%430.4万 | 234.34%144.1万 | 42.80%101.1万 | 558.92%121.9万 | 35.84%63.3万 | -61.59%179万 | -27.81%43.1万 | 2.61%70.8万 | -86.82%18.5万 |
| 基本每股收益 | 115.00%0.43 | 140.35%1.37 | 246.15%0.45 | 40.91%0.31 | 533.33%0.38 | 33.33%0.2 | -62.00%0.57 | -27.78%0.13 | 0.00%0.22 | -86.36%0.06 |
| 稀释每股收益 | 115.00%0.43 | 140.35%1.37 | 246.15%0.45 | 40.91%0.31 | 533.33%0.38 | 42.86%0.2 | -60.96%0.57 | -27.78%0.13 | 4.76%0.22 | -86.05%0.06 |
| 每股派息 | 0.00%0.2 | 0.00%0.4 | 0 | 0.00%0.2 | 0 | 0.00%0.2 | 0.00%0.4 | 0 | 0.00%0.2 | 0 |
| 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 | -- | -- | -- |