Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
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 | 28.00%5,895.8万 | 3.52%2.1亿 | 22.32%6,039.8万 | 15.81%5,695.7万 | -8.49%4,671.9万 | -13.70%4,606万 | -13.00%2.03亿 | -11.38%4,937.6万 | -11.82%4,918.1万 | -14.86%5,105.3万 |
| 营业收入 | 28.00%5,895.8万 | 3.52%2.1亿 | 22.32%6,039.8万 | 15.81%5,695.7万 | -8.49%4,671.9万 | -13.70%4,606万 | -13.00%2.03亿 | -11.38%4,937.6万 | -11.82%4,918.1万 | -14.86%5,105.3万 |
| 主营业务成本 | 34.48%3,769.5万 | 2.52%1.3亿 | 30.23%3,823.4万 | 15.54%3,590.4万 | -14.89%2,745.8万 | -16.93%2,803万 | -19.36%1.26亿 | -17.51%2,935.9万 | -17.24%3,107.5万 | -22.46%3,226.1万 |
| 毛利 | 17.93%2,126.3万 | 5.18%8,050.8万 | 10.73%2,216.4万 | 16.28%2,105.3万 | 2.50%1,926.1万 | -8.15%1,803万 | 0.00%7,654.5万 | -0.53%2,001.7万 | -0.65%1,810.6万 | 2.35%1,879.2万 |
| 营业费用 | -1.30%1,534.2万 | 9.77%6,021.7万 | 0.55%1,487.7万 | 14.33%1,603.2万 | -0.57%1,376.4万 | 27.45%1,554.4万 | -18.93%5,485.7万 | -10.24%1,479.6万 | -13.36%1,402.2万 | -21.48%1,384.3万 |
| 销售和管理费用 | -3.47%1,457.4万 | 12.45%5,725.1万 | 5.03%1,355.6万 | 17.52%1,529.3万 | 1.05%1,330.4万 | 27.67%1,509.8万 | -15.07%5,091.2万 | -12.91%1,290.7万 | -14.25%1,301.3万 | -4.85%1,316.6万 |
| -管理费用 | -3.47%1,457.4万 | 12.45%5,725.1万 | 5.03%1,355.6万 | 17.52%1,529.3万 | 1.05%1,330.4万 | 27.67%1,509.8万 | -15.07%5,091.2万 | -12.91%1,290.7万 | -14.25%1,301.3万 | -4.85%1,316.6万 |
| 折旧摊销及损耗 | 72.20%76.8万 | -24.82%296.6万 | -30.07%132.1万 | -26.76%73.9万 | -32.05%46万 | 20.54%44.6万 | -48.87%394.5万 | 13.52%188.9万 | 0.10%100.9万 | -82.15%67.7万 |
| -折旧及摊销 | 72.20%76.8万 | -24.82%296.6万 | -30.07%132.1万 | -26.76%73.9万 | -32.05%46万 | 20.54%44.6万 | -48.87%394.5万 | 13.52%188.9万 | 0.10%100.9万 | -82.15%67.7万 |
| 营业利润 | 138.17%592.1万 | -6.44%2,029.1万 | 39.57%728.7万 | 22.94%502.1万 | 11.07%549.7万 | -66.56%248.6万 | 144.23%2,168.8万 | 43.43%522.1万 | 100.20%408.4万 | 577.95%494.9万 |
| 净非营业利息收入(费用) | -8.77%-527.1万 | 20.25%-2,025.2万 | 20.29%-547.1万 | 17.32%-508.7万 | 21.65%-484.8万 | 21.69%-484.6万 | -14.69%-2,539.3万 | 23.89%-686.4万 | -28.54%-615.3万 | -36.93%-618.8万 |
| 利息费用 | 8.77%527.1万 | -20.25%2,025.2万 | -20.29%547.1万 | -17.32%508.7万 | -21.65%484.8万 | -21.69%484.6万 | 14.69%2,539.3万 | -23.89%686.4万 | 28.54%615.3万 | 36.93%618.8万 |
| 其他净收入(费用) | 282.15%124.2万 | -98.40%149.7万 | -98.76%116.4万 | 205.70%31.5万 | -337.98%-30.7万 | 262.50%32.5万 | 7,314.17%9,364.1万 | 70,584.21%9,401万 | -186.38%-29.8万 | -89.66%12.9万 |
| 特殊收入(费用) | 384.09%100万 | -100.38%-35.2万 | --0 | --0 | --0 | ---35.2万 | 92,984.16%9,381.3万 | 144,689.23%9,398.3万 | --0 | ---17万 |
| -减:重组与并购 | ---100万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --0 | -55.89%35.2万 | --0 | --0 | --0 | --35.2万 | 690.10%79.8万 | 866.15%62.8万 | --0 | --17万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---9,461.1万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他非经营收入(费用) | -64.25%24.2万 | 1,175.00%184.9万 | 4,211.11%116.4万 | 205.70%31.5万 | -202.68%-30.7万 | 438.50%67.7万 | -112.61%-17.2万 | -86.36%2.7万 | -178.22%-29.8万 | -76.04%29.9万 |
| 税前利润 | 192.97%189.2万 | -98.29%153.6万 | -96.77%298万 | 110.52%24.9万 | 130.81%34.2万 | -294.55%-203.5万 | 849.59%8,993.6万 | 1,861.05%9,236.7万 | 1.46%-236.7万 | 56.32%-111万 |
| 所得税 | 338.22%53.6万 | -13,390.68%-1.15亿 | -10,885.61%-1.15亿 | -101.85%-1,000 | 227.10%13.6万 | -52.03%-22.5万 | 232.67%86.9万 | 342.08%107万 | 122.41%5.4万 | -10.7万 |
| 除税后利润 | 258.97%135.6万 | 35.66%1.24亿 | 27.73%1.16亿 | 110.72%25万 | 666.80%764.5万 | -171.44%-85.3万 | 1,333.04%9,106万 | 1,998.83%9,120.1万 | -41.94%-233.2万 | 141.42%99.7万 |
| 持续经营利润 | 174.92%135.6万 | 31.40%1.17亿 | 29.67%1.18亿 | 110.33%25万 | 120.54%20.6万 | -251.59%-181万 | 885.22%8,906.7万 | 2,000.83%9,129.7万 | -12.03%-242.1万 | 60.53%-100.3万 |
| 停止经营利润 | --0 | 226.34%650.4万 | -1,870.83%-189.2万 | --0 | 271.95%743.9万 | --95.7万 | -49.65%199.3万 | ---9.6万 | -82.82%8.9万 | 1,392.54%200万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 258.97%135.6万 | 35.66%1.24亿 | 27.73%1.16亿 | 110.72%25万 | 666.80%764.5万 | -171.44%-85.3万 | 1,333.04%9,106万 | 1,998.83%9,120.1万 | -41.94%-233.2万 | 141.42%99.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 258.97%135.6万 | 35.66%1.24亿 | 27.73%1.16亿 | 110.72%25万 | 666.80%764.5万 | -171.44%-85.3万 | 1,333.04%9,106万 | 1,998.83%9,120.1万 | -41.94%-233.2万 | 141.42%99.7万 |
| 基本每股收益 | 255.56%0.56 | 34.24%52.26 | 26.34%49.26 | 110.00%0.1 | 665.12%3.29 | -170.59%-0.36 | 1,324.21%38.93 | 1,992.72%38.99 | -40.85%-1 | 141.35%0.43 |
| 稀释每股收益 | 236.11%0.49 | 20.24%46.1 | 12.24%43.1 | 108.00%0.08 | 530.23%2.71 | -170.59%-0.36 | 1,305.66%38.34 | 1,964.08%38.4 | -40.85%-1 | 141.35%0.43 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- |