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 | 0.28%6,347.8万 | 87.68%6,181.2万 | 80.06%5,970.8万 | 47.25%1.9亿 | 89.62%6,101.5万 | 98.87%6,329.9万 | -0.88%3,293.4万 | 3.39%3,316万 | 3.20%1.29亿 | -3.59%3,217.7万 |
| 净利息收入 | -1.37%5,098.8万 | 89.68%4,951.2万 | 81.40%4,876.1万 | 47.99%1.55亿 | 94.38%5,057.3万 | 97.17%5,169.7万 | -1.03%2,610.3万 | 2.23%2,688.1万 | 5.30%1.05亿 | -5.33%2,601.8万 |
| -利息收入总计 | -7.07%7,712.2万 | 72.90%7,483.3万 | 77.07%7,551.9万 | 66.07%2.49亿 | 99.90%8,001.5万 | 114.49%8,298.7万 | 17.29%4,328.1万 | 24.43%4,265万 | 37.96%1.5亿 | 24.72%4,002.8万 |
| -其中:贷款利息收入 | -6.93%6,575.1万 | 77.38%6,303.6万 | 75.07%6,343.2万 | 66.11%2.1亿 | 100.15%6,787万 | 115.80%7,064.7万 | 13.89%3,553.7万 | 26.05%3,623.3万 | 35.36%1.27亿 | 25.69%3,391万 |
| -其中:证券利息收入 | -7.85%1,137.1万 | 52.34%1,179.7万 | 88.36%1,208.7万 | 65.85%3,864.6万 | 98.51%1,214.5万 | 107.29%1,234万 | 35.91%774.4万 | 15.98%641.7万 | 54.05%2,330.2万 | 19.61%611.8万 |
| -利息费用总计 | -16.48%2,613.4万 | 47.40%2,532.1万 | 69.69%2,675.8万 | 108.22%9,367.9万 | 110.15%2,944.2万 | 150.88%3,129万 | 63.20%1,717.8万 | 97.53%1,576.9万 | 398.57%4,499.1万 | 203.84%1,401万 |
| -其中:存款利息支出 | -20.85%2,263.9万 | 49.72%2,285.5万 | 79.49%2,426万 | 124.56%8,423.4万 | 121.57%2,685万 | 170.30%2,860.3万 | 77.34%1,526.5万 | 117.93%1,351.6万 | 491.92%3,751万 | 238.59%1,211.8万 |
| -其中:长期贷款及资本证券利息支出 | 30.76%338.8万 | 25.13%236万 | 8.35%241.4万 | 25.29%923万 | 35.61%252.5万 | 39.38%259.1万 | -0.21%188.6万 | 26.88%222.8万 | 178.74%736.7万 | 83.99%186.2万 |
| 非利息收入总计 | 7.65%1,249万 | 80.06%1,230万 | 74.34%1,094.7万 | 44.07%3,515.4万 | 69.54%1,044.2万 | 106.77%1,160.2万 | -0.28%683.1万 | 8.63%627.9万 | -4.93%2,440万 | 4.55%615.9万 |
| -已赚总保险费总额 | 14.12%147.1万 | 102.94%131.1万 | 103.31%128.9万 | 55.76%386.6万 | 106.86%129.7万 | 107.90%128.9万 | 0.16%64.6万 | 7.46%63.4万 | 6.11%248.2万 | 5.03%62.7万 |
| -佣金收入 | 10.14%1,034万 | 65.63%987万 | 67.71%925.6万 | 45.35%2,973.5万 | 61.43%886.9万 | 93.65%938.8万 | 17.63%595.9万 | 9.31%551.9万 | -5.61%2,045.7万 | 5.13%549.4万 |
| -其他非利息收入 | -3.82%62.9万 | 366.81%111.1万 | 196.95%38.9万 | -13.53%130.4万 | 264.94%28.1万 | 363.83%65.4万 | -79.14%23.8万 | -12.08%13.1万 | -16.87%150.8万 | 18.46%7.7万 |
| -资产出售收益 | -81.55%5万 | 166.67%8,000 | 360.00%1.3万 | 629.79%24.9万 | 87.18%-5,000 | 13,450.00%27.1万 | -500.00%-1.2万 | 37.50%-5,000 | 70.63%-4.7万 | -1,400.00%-3.9万 |
| 信贷损失准备金 | 97.11%-39.6万 | 86.58%-10.9万 | 285.91%55.4万 | -883.71%-1,654.6万 | -319.86%-175.5万 | -9,959.56%-1,368.1万 | -103.51%-81.2万 | 59.12%-29.8万 | 59.84%-168.2万 | 31.81%-41.8万 |
| 非利息费用 | -16.26%3,540.5万 | 70.25%3,603.1万 | 66.74%3,575.9万 | 50.38%1.23亿 | 79.62%3,772.1万 | 110.01%4,228.1万 | 3.53%2,116.3万 | 7.46%2,144.6万 | 4.08%8,153.2万 | 0.61%2,100.1万 |
| 设备占用费 | -5.95%407.5万 | 55.67%421.1万 | 77.15%467.5万 | 51.88%1,457万 | 93.09%489.3万 | 76.14%433.3万 | 19.37%270.5万 | 13.12%263.9万 | -2.23%959.3万 | 3.77%253.4万 |
| 专业费用和合同服务费用 | 52.19%170.3万 | 151.69%201.6万 | 189.38%182.6万 | 42.58%414.2万 | 126.64%159.1万 | 15.96%111.9万 | 58.93%80.1万 | -14.03%63.1万 | -10.73%290.5万 | -16.13%70.2万 |
| 销售和管理费用 | -21.30%2,259.5万 | 59.67%2,340.8万 | 47.70%2,192.2万 | 47.51%8,262.8万 | 73.68%2,441.4万 | 106.67%2,871.2万 | -0.36%1,466万 | 11.16%1,484.2万 | 7.13%5,601.5万 | 0.55%1,405.7万 |
| -管理费用 | -20.35%2,244.1万 | 60.82%2,233.1万 | 48.32%2,142.3万 | 48.61%8,004.1万 | 73.62%2,353.6万 | 107.76%2,817.5万 | 0.67%1,388.6万 | 11.56%1,444.4万 | 7.66%5,385.8万 | 2.46%1,355.6万 |
| -销售费用 | -71.32%15.4万 | 39.15%107.7万 | 25.38%49.9万 | 19.94%258.7万 | 75.25%87.8万 | 61.75%53.7万 | -15.78%77.4万 | -1.73%39.8万 | -4.73%215.7万 | -33.20%50.1万 |
| 折旧摊销与损耗 | -2.19%241万 | 1,049.77%247.2万 | 1,026.67%253.5万 | 502.52%574.2万 | 1,102.54%283.8万 | 980.70%246.4万 | -10.04%21.5万 | -10.00%22.5万 | -13.76%95.3万 | -9.23%23.6万 |
| -折旧摊销 | -2.19%241万 | 1,049.77%247.2万 | 1,026.67%253.5万 | 502.52%574.2万 | 1,102.54%283.8万 | 980.70%246.4万 | -10.04%21.5万 | -10.00%22.5万 | -13.76%95.3万 | -9.23%23.6万 |
| 其他非利息费用 | -18.24%462.2万 | 41.05%392.4万 | 54.42%480.1万 | 28.70%1,552.9万 | 14.78%398.5万 | 118.52%565.3万 | 2.32%278.2万 | -5.44%310.9万 | 1.60%1,206.6万 | 3.52%347.2万 |
| 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 | 14.71%-96.8万 | -158.93%-174万 | -2,113.88%-2,344.5万 | -315.86%-440.4万 | -1,723.4万 | -113.5万 | -67.2万 | 93.44%-105.9万 | -105.9万 |
| 减:重组与并购 | --0 | -14.71%96.8万 | 158.93%174万 | 2,068.74%2,296.7万 | 270.73%392.6万 | --1,723.4万 | --113.5万 | --67.2万 | -66.43%105.9万 | --105.9万 |
| 减:其他特殊费用 | ---- | ---- | ---- | --47.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 379.65%2,767.7万 | 151.47%2,470.4万 | 111.87%2,276.3万 | -38.25%2,780.6万 | 76.67%1,713.5万 | -185.61%-989.7万 | -20.68%982.4万 | -5.66%1,074.4万 | 69.20%4,503.3万 | -18.42%969.9万 |
| 所得税 | 391.47%581.2万 | 151.97%525.6万 | 112.92%471.2万 | -38.57%575.6万 | 67.85%345.1万 | -178.66%-199.4万 | -18.10%208.6万 | -0.85%221.3万 | 104.63%937万 | -9.15%205.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 376.67%2,186.5万 | 151.33%1,944.8万 | 111.59%1,805.1万 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 |
| 持续经营利润 | 376.67%2,186.5万 | 151.33%1,944.8万 | 111.59%1,805.1万 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 376.67%2,186.5万 | 151.33%1,944.8万 | 111.59%1,805.1万 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 376.67%2,186.5万 | 151.33%1,944.8万 | 111.59%1,805.1万 | -38.17%2,205万 | 79.04%1,368.4万 | -187.56%-790.3万 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 |
| 基本每股收益 | 378.05%1.14 | 36.49%1.01 | 14.63%0.94 | -56.81%1.49 | -2.70%0.72 | -147.13%-0.41 | -22.11%0.74 | -6.82%0.82 | 65.07%3.45 | -20.43%0.74 |
| 稀释每股收益 | 375.61%1.13 | 38.36%1.01 | 14.81%0.93 | -56.73%1.48 | -2.74%0.71 | -147.13%-0.41 | -22.34%0.73 | -6.90%0.81 | 66.02%3.42 | -19.78%0.73 |
| 每股派息 | 17.39%0.27 | 30.00%0.26 | 30.00%0.26 | 7.50%0.86 | 15.00%0.23 | 15.00%0.23 | 0.00%0.2 | 0.00%0.2 | 5.26%0.8 | 5.26%0.2 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |