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 | 3.42%2.76亿 | 2.68%2.72亿 | 3.24%2.63亿 | 12.23%10.42亿 | 7.36%2.56亿 | 11.84%2.67亿 | 14.85%2.65亿 | 15.18%2.55亿 | 21.07%9.29亿 | 20.27%2.38亿 |
| 营业收入 | 3.42%2.76亿 | 2.68%2.72亿 | 3.24%2.63亿 | 12.23%10.42亿 | 7.36%2.56亿 | 11.84%2.67亿 | 14.85%2.65亿 | 15.18%2.55亿 | 21.07%9.29亿 | 20.27%2.38亿 |
| 主营业务成本 | 0.97%1.2亿 | -3.19%1.16亿 | -3.96%1.15亿 | 9.37%4.71亿 | 5.86%1.13亿 | 6.48%1.19亿 | 10.32%1.2亿 | 15.11%1.19亿 | 20.20%4.31亿 | 18.58%1.07亿 |
| 毛利 | 5.38%1.56亿 | 7.52%1.56亿 | 9.58%1.48亿 | 14.71%5.71亿 | 8.58%1.43亿 | 16.55%1.48亿 | 18.88%1.45亿 | 15.23%1.35亿 | 21.83%4.98亿 | 21.67%1.32亿 |
| 营业费用 | 9.91%8,015.5万 | 6.90%8,241万 | 5.78%8,211.9万 | 7.48%3.1亿 | 13.03%8,212.1万 | -0.85%7,293.1万 | 7.49%7,708.9万 | 10.44%7,763.5万 | 12.53%2.88亿 | 14.62%7,265.7万 |
| 销售和管理费用 | 14.21%4,213.5万 | 14.13%4,595.5万 | 10.08%4,528万 | 6.50%1.66亿 | 19.26%4,749.4万 | -5.45%3,689.4万 | 3.78%4,026.6万 | 8.19%4,113.2万 | 13.12%1.56亿 | 14.56%3,982.5万 |
| -销售费用 | 8.87%1,805.7万 | 4.31%1,997.9万 | 5.68%2,106.1万 | 1.99%7,597.6万 | 0.47%2,030.7万 | -6.03%1,658.6万 | 3.18%1,915.4万 | 10.32%1,992.9万 | 15.42%7,449万 | 21.35%2,021.2万 |
| -管理费用 | 18.56%2,407.8万 | 23.04%2,597.6万 | 14.22%2,421.9万 | 10.64%8,981万 | 38.62%2,718.7万 | -4.97%2,030.8万 | 4.32%2,111.2万 | 6.26%2,120.3万 | 11.09%8,117.4万 | 8.32%1,961.3万 |
| 研发费用 | 5.85%3,636万 | -1.31%3,487.1万 | 0.82%3,529.8万 | 8.58%1.38亿 | 5.33%3,299.6万 | 3.80%3,434.9万 | 11.82%3,533.4万 | 13.69%3,501万 | 13.35%1.27亿 | 15.50%3,132.7万 |
| 折旧摊销及损耗 | -1.66%166万 | 6.38%158.4万 | 3.22%154.1万 | 9.54%630.1万 | 8.37%163.1万 | 17.22%168.8万 | 12.80%148.9万 | 0.40%149.3万 | -13.67%575.2万 | -0.07%150.5万 |
| -折旧及摊销 | -1.66%166万 | 6.38%158.4万 | 3.22%154.1万 | 9.54%630.1万 | 8.37%163.1万 | 17.22%168.8万 | 12.80%148.9万 | 0.40%149.3万 | -13.67%575.2万 | -0.07%150.5万 |
| 营业利润 | 0.98%7,582.8万 | 8.22%7,379.6万 | 14.70%6,610.1万 | 24.64%2.62亿 | 3.10%6,068.8万 | 40.49%7,509万 | 35.07%6,818.8万 | 22.40%5,763万 | 37.45%2.1亿 | 31.67%5,886.5万 |
| 净非营业利息收入(费用) | 13.67%602.9万 | 789.93%530.4万 | ||||||||
| 利息收入 | ---- | ---- | ---- | 13.67%602.9万 | ---- | ---- | ---- | ---- | 789.93%530.4万 | ---- |
| 其他净收入(费用) | 98.48%260.4万 | -22.65%70.7万 | -259.84%-159.2万 | 46.43%-81.1万 | 9.11%-403.3万 | -24.55%131.2万 | -12.20%91.4万 | 596.50%99.6万 | -131.38%-151.4万 | -2,012.50%-443.7万 |
| 特殊收入(费用) | --0 | ---8,000 | ---292.9万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -减:重组与并购 | --0 | --8,000 | --292.9万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | 98.48%260.4万 | -21.77%71.5万 | 34.24%133.7万 | 46.43%-81.1万 | 9.11%-403.3万 | -24.55%131.2万 | -12.20%91.4万 | 596.50%99.6万 | -131.38%-151.4万 | -2,012.50%-443.7万 |
| 税前利润 | 2.66%7,843.2万 | 7.82%7,450.3万 | 10.03%6,450.9万 | 24.87%2.67亿 | 4.94%6,268.4万 | 38.44%7,640.2万 | 34.12%6,910.2万 | 24.13%5,862.6万 | 35.13%2.14亿 | 31.18%5,973.2万 |
| 所得税 | 56.87%1,979.9万 | 8.49%1,772.3万 | 147.19%1,192.7万 | 30.58%4,845万 | 33.39%1,466.8万 | 118.89%1,262.1万 | 37.23%1,633.6万 | -42.81%482.5万 | 27.23%3,710.3万 | 43.46%1,099.6万 |
| 除税后利润 | -8.07%5,863.3万 | 7.61%5,678万 | -2.27%5,258.2万 | 23.67%2.18亿 | -1.48%4,801.6万 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 |
| 持续经营利润 | -8.07%5,863.3万 | 7.61%5,678万 | -2.27%5,258.2万 | 23.67%2.18亿 | -1.48%4,801.6万 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -8.07%5,863.3万 | 7.61%5,678万 | -2.27%5,258.2万 | 23.67%2.18亿 | -1.48%4,801.6万 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -8.07%5,863.3万 | 7.61%5,678万 | -2.27%5,258.2万 | 23.67%2.18亿 | -1.48%4,801.6万 | 29.06%6,378.1万 | 33.18%5,276.6万 | 38.69%5,380.1万 | 36.92%1.77亿 | 28.70%4,873.6万 |
| 基本每股收益 | -6.73%0.97 | 9.30%0.94 | -1.15%0.86 | 24.48%3.56 | 0.00%0.79 | 30.00%1.04 | 34.38%0.86 | 40.32%0.87 | 39.51%2.86 | 29.51%0.79 |
| 稀释每股收益 | -6.80%0.96 | 9.41%0.93 | -1.16%0.85 | 24.47%3.51 | -1.28%0.77 | 30.38%1.03 | 34.92%0.85 | 38.71%0.86 | 38.92%2.82 | 30.00%0.78 |
| 每股派息 | ||||||||||
| 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 | -- |