Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
NVIDIA
NVDA
| (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 | 17.06%4.64亿 | 18.72%4.27亿 | 29.84%4.43亿 | 18.03%14.83亿 | 10.56%3.86亿 | 20.00%3.96亿 | 21.35%3.59亿 | 21.48%3.41亿 | 3.54%12.56亿 | 18.06%3.49亿 |
| 营业收入 | 17.13%4.61亿 | 19.00%4.24亿 | 30.01%4.4亿 | 18.61%14.71亿 | 11.33%3.82亿 | 20.85%3.94亿 | 21.27%3.57亿 | 22.19%3.39亿 | 3.32%12.4亿 | 17.65%3.43亿 |
| 主营业务成本 | 42.48%3.31亿 | 13.04%2.5亿 | 39.04%3.16亿 | 18.59%9.45亿 | 23.07%2.64亿 | 6.65%2.32亿 | 23.13%2.22亿 | 23.04%2.27亿 | -0.64%7.97亿 | 12.18%2.14亿 |
| 毛利 | -18.89%1.33亿 | 27.85%1.76亿 | 11.50%1.27亿 | 17.06%5.38亿 | -9.36%1.22亿 | 45.81%1.64亿 | 18.60%1.38亿 | 18.47%1.14亿 | 11.68%4.6亿 | 28.82%1.35亿 |
| 营业费用 | 24.11%1.13亿 | 21.48%9,884.8万 | 28.81%1.08亿 | 26.26%3.55亿 | 32.58%9,831.7万 | 28.11%9,131.9万 | 22.06%8,137.1万 | 21.60%8,383.4万 | 13.09%2.81亿 | 24.82%7,415.9万 |
| 销售和管理费用 | 1.61%3,009.6万 | -22.02%2,424.4万 | 10.12%3,759.2万 | 37.03%1.34亿 | 58.67%3,931.1万 | 30.19%2,961.9万 | 35.95%3,109.1万 | 24.08%3,413.6万 | 3.86%9,790.6万 | 12.16%2,477.5万 |
| -管理费用 | 1.61%3,009.6万 | -22.02%2,424.4万 | 10.12%3,759.2万 | 37.03%1.34亿 | 58.67%3,931.1万 | 30.19%2,961.9万 | 35.95%3,109.1万 | 24.08%3,413.6万 | 3.86%9,790.6万 | 12.16%2,477.5万 |
| 其他税费 | 20.40%709.9万 | 5.59%655.9万 | 7.93%679.1万 | 14.30%2,471.4万 | -5.31%631.4万 | 5.15%589.6万 | 59.73%621.2万 | 15.28%629.2万 | 27.41%2,162.2万 | 544.87%666.8万 |
| 其他营业费用 | 36.44%7,613.7万 | 54.41%6,804.5万 | 46.53%6,360.3万 | 21.33%1.96亿 | 23.35%5,269.2万 | 30.00%5,580.4万 | 10.43%4,406.8万 | 20.66%4,340.6万 | 17.65%1.62亿 | 17.70%4,271.6万 |
| 营业利润 | -72.78%1,983.7万 | 37.02%7,743万 | -36.43%1,924万 | 2.58%1.83亿 | -60.88%2,362万 | 76.34%7,287.4万 | 13.96%5,651.2万 | 10.60%3,026.7万 | 9.54%1.79亿 | 34.10%6,037.3万 |
| 净非营业利息收入(费用) | 4.27%-6,141.8万 | -0.08%-5,378.2万 | -15.94%-5,492.9万 | -5.19%-2.14亿 | 34.48%-4,916万 | -43.46%-6,415.7万 | -256.27%-5,374万 | 31.35%-4,737.6万 | -37.03%-2.04亿 | -32.97%-7,503.2万 |
| 利息收入 | -83.81%30.3万 | 784.14%273.2万 | 762.64%78.5万 | 39.82%280.2万 | 39.84%53万 | 547.75%187.2万 | -70.35%30.9万 | -69.05%9.1万 | 309.82%200.4万 | 58.58%37.9万 |
| 利息费用 | -6.71%5,981.3万 | 4.48%5,450.2万 | 17.42%5,374.2万 | 5.08%2.1亿 | -35.32%4,774.9万 | 47.51%6,411.3万 | 257.50%5,216.6万 | -32.48%4,576.8万 | 42.94%2亿 | 33.85%7,381.8万 |
| 其他财务费用 | -0.42%190.8万 | 6.85%201.2万 | 16.07%197.2万 | 20.08%743.8万 | 21.85%194.1万 | 23.93%191.6万 | 22.75%188.3万 | 11.70%169.9万 | -35.27%619.4万 | 5.08%159.3万 |
| 其他净收入(费用) | -30.00%5,823.9万 | -49.65%5,809.5万 | 2.16%5,751.8万 | 66.96%2.98亿 | -7.51%4,353.8万 | 73.95%8,319.7万 | 207.93%1.15亿 | 21.44%5,630.3万 | -25.21%1.79亿 | -21.86%4,707.5万 |
| 股权收益 | 9.48%5,828.9万 | 4.91%5,870.5万 | -4.95%5,747.8万 | 6.59%2.13亿 | -18.17%4,352.3万 | 4.91%5,324.4万 | 12.79%5,595.5万 | 30.14%6,046.9万 | 10.53%2亿 | -11.72%5,318.7万 |
| 特殊收入(费用) | -100.17%-5万 | -101.03%-61万 | 100.96%4万 | 500.59%8,523.7万 | 100.25%1.5万 | 1,123.33%2,995.3万 | 589.70%5,943.5万 | -3,984.31%-416.6万 | 47.57%-2,127.8万 | -67,811.11%-611.2万 |
| -减:其他特殊费用 | ---- | 20.95%63.5万 | ---- | -72.01%52.5万 | --0 | ---- | --52.5万 | ---- | -93.29%187.6万 | ---- |
| -业务出售收益 | --0 | --0 | ---- | --8,980.2万 | ---3.5万 | --2,995.3万 | --5,988.4万 | ---- | --0 | --0 |
| -固定资产出售收益 | ---5万 | -67.11%2.5万 | 100.96%4万 | 79.18%-404万 | 101.18%5万 | --0 | 100.63%7.6万 | -3,984.31%-416.6万 | -53.85%-1,940.2万 | -46,966.67%-423.6万 |
| 税前利润 | -81.88%1,665.8万 | -30.82%8,174.3万 | -44.31%2,182.9万 | 74.07%2.67亿 | -44.48%1,799.8万 | 106.86%9,191.4万 | 64.16%1.18亿 | 731.26%3,919.4万 | -39.39%1.54亿 | -33.62%3,241.6万 |
| 所得税 | -86.57%110.9万 | -20.48%732.7万 | -32.22%256.7万 | 109.89%2,303.5万 | 100.76%177.4万 | 533.92%826万 | 2,862.70%921.4万 | 810.34%378.7万 | -9,003.21%-2.33亿 | -63,255.38%-2.35亿 |
| 除税后利润 | -81.41%1,554.9万 | -31.70%7,441.6万 | -45.60%1,926.2万 | -36.80%2.44亿 | -93.93%1,622.4万 | 93.95%8,365.4万 | 52.02%1.09亿 | 723.61%3,540.7万 | 54.14%3.86亿 | 451.68%2.67亿 |
| 持续经营利润 | -81.41%1,554.9万 | -31.70%7,441.6万 | -45.60%1,926.2万 | -36.80%2.44亿 | -93.93%1,622.4万 | 93.95%8,365.4万 | 52.02%1.09亿 | 723.61%3,540.7万 | 54.14%3.86亿 | 451.68%2.67亿 |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | -81.41%1,554.9万 | -31.70%7,441.6万 | -45.60%1,926.2万 | -36.80%2.44亿 | -93.93%1,622.4万 | 93.95%8,365.4万 | 52.02%1.09亿 | 723.61%3,540.7万 | 185.17%3.86亿 | 451.68%2.67亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -78.16%1,368.2万 | -29.06%5,417.7万 | -41.62%1,649.4万 | 59.98%1.83亿 | -34.67%1,590.8万 | 95.98%6,264.6万 | 49.51%7,636.9万 | 302.49%2,825.1万 | 53.76%1.14亿 | -34.43%2,435.2万 |
| 归属于普通股股东的净利润 | -91.11%186.7万 | -37.88%2,023.9万 | -61.32%276.8万 | -77.51%6,118.5万 | -99.87%31.6万 | 88.14%2,100.8万 | 58.24%3,257.9万 | 363.09%715.6万 | 345.19%2.72亿 | 2,045.90%2.43亿 |
| 基本每股收益 | -91.43%0.03 | -38.89%0.33 | -58.33%0.05 | -80.38%1.03 | -99.41%0.01 | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 257.14%5.25 | 553.85%1.7 |
| 稀释每股收益 | -91.43%0.03 | -38.89%0.33 | -58.33%0.05 | -59.52%1.02 | -99.41%0.01 | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 71.43%2.52 | 580.00%1.7 |
| 每股派息 | 4.00%0.78 | 4.00%0.78 | 4.00%0.78 | 1.00%3.03 | 4.00%0.78 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 33.33%3 | 0.00%0.75 |
| 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 | -- | -- | -- | -- | -- | -- |