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 | 6.34%2.41亿 | 9.07%2.4亿 | 9.19%2.25亿 | 16.42%8.8亿 | 13.94%2.27亿 | 20.12%2.27亿 | 20.61%2.2亿 | 11.18%2.06亿 | 13.86%7.56亿 | 12.24%1.99亿 |
| 营业收入 | 6.34%2.41亿 | 9.07%2.4亿 | 9.19%2.25亿 | 16.42%8.8亿 | 13.94%2.27亿 | 20.12%2.27亿 | 20.61%2.2亿 | 11.18%2.06亿 | 13.86%7.56亿 | 12.24%1.99亿 |
| 主营业务成本 | 3.98%1.47亿 | 6.72%1.47亿 | 6.23%1.37亿 | 14.85%5.52亿 | 13.26%1.43亿 | 20.90%1.41亿 | 19.81%1.38亿 | 6.01%1.29亿 | 9.97%4.8亿 | 8.42%1.26亿 |
| 毛利 | 10.21%9,475.8万 | 13.04%9,241.3万 | 14.21%8,727.7万 | 19.17%3.28亿 | 15.13%8,393.2万 | 18.87%8,597.9万 | 22.00%8,174.9万 | 21.18%7,642.1万 | 21.34%2.75亿 | 19.53%7,290.1万 |
| 营业费用 | 18.98%5,698.6万 | 13.36%5,506.3万 | 12.92%5,465.2万 | 0.45%1.95亿 | -2.11%4,979.3万 | -1.91%4,789.4万 | 1.46%4,857.5万 | 4.73%4,839.8万 | 13.51%1.94亿 | 18.87%5,086.4万 |
| 销售和管理费用 | 22.55%4,186.4万 | 22.92%4,097万 | 23.32%4,087.5万 | 8.96%1.37亿 | 0.59%3,598.2万 | 8.27%3,416.1万 | 11.49%3,333.1万 | 17.68%3,314.5万 | 25.33%1.25亿 | 44.34%3,577.2万 |
| -管理费用 | 22.55%4,186.4万 | 22.92%4,097万 | 23.32%4,087.5万 | 8.96%1.37亿 | 0.59%3,598.2万 | 8.27%3,416.1万 | 11.49%3,333.1万 | 17.68%3,314.5万 | 25.33%1.25亿 | 44.34%3,577.2万 |
| 折旧摊销及损耗 | 10.11%1,512.2万 | -7.55%1,409.3万 | -9.68%1,377.7万 | -15.14%5,804.1万 | -8.49%1,381.1万 | -20.50%1,373.3万 | -15.22%1,524.4万 | -15.49%1,525.3万 | -3.23%6,839.5万 | -16.18%1,509.2万 |
| -折旧及摊销 | 10.11%1,512.2万 | -7.55%1,409.3万 | -9.68%1,377.7万 | -15.14%5,804.1万 | -8.49%1,381.1万 | -20.50%1,373.3万 | -15.22%1,524.4万 | -15.49%1,525.3万 | -3.23%6,839.5万 | -16.18%1,509.2万 |
| 营业利润 | -0.82%3,777.2万 | 12.59%3,735万 | 16.42%3,262.5万 | 63.66%1.33亿 | 54.92%3,413.9万 | 62.02%3,808.5万 | 73.39%3,317.4万 | 66.33%2,802.3万 | 45.15%8,152.4万 | 21.09%2,203.7万 |
| 净非营业利息收入(费用) | 0.37%-2,206.3万 | -6.19%-2,305.4万 | -11.55%-2,217.6万 | -16.87%-8,894.8万 | -23.15%-2,641.2万 | -14.17%-2,214.6万 | -22.21%-2,171万 | -12.96%-1,988万 | -42.11%-7,610.8万 | -26.37%-2,144.7万 |
| 利息费用 | -0.38%2,166.3万 | 6.19%2,305.4万 | 15.95%2,177.6万 | 16.87%8,894.8万 | 18.41%2,871.2万 | 18.20%2,174.6万 | 22.21%2,171万 | 12.46%1,878万 | 42.11%7,610.8万 | 23.89%2,424.7万 |
| 其他财务费用 | 0.00%40万 | ---- | -63.64%40万 | ---- | ---- | -60.00%40万 | ---- | 22.22%110万 | ---- | ---- |
| 其他净收入(费用) | -1,826.39%-832.2万 | 112.65%100.6万 | 118.75%6.9万 | -514.29%-719.2万 | 127.03%276.3万 | -427.27%-43.2万 | -2,221.33%-795.5万 | -428.57%-36.8万 | 194.74%173.6万 | 24.44%121.7万 |
| 特殊收入(费用) | -1,026.51%-1,287.6万 | --0 | -3.80%-103.8万 | ---1,036.9万 | 99.63%159.7万 | -90.50%-114.3万 | ---862.3万 | -900.00%-100万 | --0 | 14.29%80万 |
| -减:重组与并购 | -63.64%40万 | ---- | 0.00%100万 | ---- | ---- | 83.33%110万 | ---- | 900.00%100万 | ---- | ---- |
| -减:其他特殊费用 | 28,913.95%1,247.6万 | ---- | --3.8万 | --1,036.9万 | --170.3万 | --4.3万 | --862.3万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | 540.51%455.4万 | 50.60%100.6万 | 75.16%110.7万 | 83.01%317.7万 | 179.62%116.6万 | -2.87%71.1万 | 78.13%66.8万 | 198.11%63.2万 | 194.74%173.6万 | 50.00%41.7万 |
| 税前利润 | -52.36%738.7万 | 336.08%1,530.2万 | 35.28%1,051.8万 | 421.27%3,728.1万 | 480.52%1,049万 | 265.64%1,550.7万 | 101.32%350.9万 | 1,316.74%777.5万 | 123.50%715.2万 | -18.05%180.7万 |
| 所得税 | -512.35%-2,020.1万 | 75.86%442.3万 | -12.86%225万 | 56.75%1,326.6万 | 70.94%327万 | 13.19%489.9万 | 6.79%251.5万 | 2,041.35%258.2万 | 58.19%846.3万 | -45.61%191.3万 |
| 除税后利润 | 160.07%2,758.8万 | 994.47%1,087.9万 | 59.21%826.8万 | 1,931.81%2,401.5万 | 6,911.32%722万 | 12,293.10%1,060.8万 | 262.42%99.4万 | 1,126.28%519.3万 | 39.02%-131.1万 | 91.92%-10.6万 |
| 持续经营利润 | 160.07%2,758.8万 | 994.47%1,087.9万 | 59.21%826.8万 | 1,931.81%2,401.5万 | 6,911.32%722万 | 12,293.10%1,060.8万 | 262.42%99.4万 | 1,126.28%519.3万 | 39.02%-131.1万 | 91.92%-10.6万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 5.8万 | 58.1万 | ||||
| 归属于母公司的净利润 | 160.07%2,758.8万 | 1,062.29%1,087.9万 | 79.27%826.8万 | 1,931.81%2,401.5万 | 7,514.15%785.9万 | 12,293.10%1,060.8万 | 252.94%93.6万 | 1,011.46%461.2万 | 39.02%-131.1万 | 91.92%-10.6万 |
| 优先股派息 | -0.85%4,733.6万 | -12.04%1,098.8万 | -58.00%512.1万 | 57.80%1,856.5万 | 12.10%1,266.2万 | 29.46%4,774.4万 | 19.37%1,249.2万 | |||
| 其他优先股派息 | 63.9万 | 0 | ||||||||
| 归属于普通股股东的净利润 | 402.79%2,758.8万 | 161.71%1,087.9万 | 202.71%826.8万 | 51.16%-2,396万 | 70.09%-376.8万 | 144.69%548.7万 | -42.43%-1,762.9万 | 31.79%-805万 | -25.69%-4,905.5万 | -6.97%-1,259.8万 |
| 基本每股收益 | 385.71%0.34 | 160.87%0.14 | 200.00%0.1 | 50.79%-0.31 | 68.75%-0.05 | 143.75%0.07 | -43.75%-0.23 | 33.33%-0.1 | -26.00%-0.63 | -6.67%-0.16 |
| 稀释每股收益 | 385.71%0.34 | 160.87%0.14 | 200.00%0.1 | 50.79%-0.31 | 68.75%-0.05 | 143.75%0.07 | -43.75%-0.23 | 33.33%-0.1 | -26.00%-0.63 | -6.67%-0.16 |
| 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 | -- | -- | -- | -- | -- | -- |