Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Netflix
NFLX
| (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 | 2.22%1,231.22万 | 9.94%4,905.8万 | 2.51%1,243.79万 | 4.50%1,266.14万 | 15.52%1,191.42万 | 19.71%1,204.45万 | 18.35%4,462.39万 | 21.83%1,213.35万 | 17.15%1,211.57万 | 18.32%1,031.37万 |
| 营业收入 | 2.22%1,231.22万 | 9.94%4,905.8万 | 2.51%1,243.79万 | 4.50%1,266.14万 | 15.52%1,191.42万 | 19.71%1,204.45万 | 18.35%4,462.39万 | 21.83%1,213.35万 | 17.15%1,211.57万 | 18.32%1,031.37万 |
| 主营业务成本 | -3.05%608.69万 | -0.49%2,486.2万 | -6.08%609.6万 | -3.61%639.43万 | 4.51%609.31万 | 4.13%627.86万 | 8.61%2,498.37万 | 7.48%649.06万 | 5.04%663.37万 | 9.73%582.99万 |
| 毛利 | 7.97%622.53万 | 23.20%2,419.6万 | 12.39%634.19万 | 14.32%626.71万 | 29.82%582.11万 | 43.02%576.59万 | 33.60%1,964.02万 | 43.93%564.29万 | 36.12%548.19万 | 31.73%448.38万 |
| 营业费用 | 1.10%528.09万 | 7.40%2,189.73万 | 4.94%522.05万 | 7.12%575.47万 | 15.89%569.87万 | 1.94%522.34万 | 39.80%2,038.83万 | 34.34%497.48万 | 35.43%537.21万 | 28.82%491.75万 |
| 销售和管理费用 | 0.45%355.47万 | 6.46%1,502.06万 | 11.79%354.87万 | 9.68%404.77万 | 13.44%388.56万 | -7.36%353.86万 | 30.77%1,410.97万 | 18.01%317.43万 | 23.23%369.04万 | 18.56%342.52万 |
| -销售费用 | 40.02%166.68万 | 55.71%536.04万 | 46.86%121.92万 | 43.24%160.77万 | 66.86%134.31万 | 73.78%119.04万 | 50.63%344.25万 | 82.45%83.02万 | 74.65%112.24万 | 20.75%80.49万 |
| -管理费用 | -19.60%188.78万 | -9.44%966.02万 | -0.62%232.95万 | -4.99%244.01万 | -2.97%254.25万 | -25.09%234.82万 | 25.44%1,066.72万 | 4.89%234.41万 | 9.18%256.81万 | 17.91%262.03万 |
| 研发费用 | 2.72%141.02万 | 3.47%563.13万 | -8.91%135.68万 | 1.69%139.49万 | 12.74%150.68万 | 10.30%137.28万 | 45.43%544.24万 | 50.29%148.95万 | 43.84%137.18万 | 44.94%133.66万 |
| 折旧摊销及损耗 | 1.27%31.61万 | 48.92%124.54万 | 1.29%31.5万 | 0.68%31.2万 | 96.62%30.62万 | 423.47%31.21万 | 1,488.39%83.63万 | 1,303.26%31.1万 | 1,590.48%30.99万 | 2,355.83%15.57万 |
| -折旧及摊销 | 1.27%31.61万 | 48.92%124.54万 | 1.29%31.5万 | 0.68%31.2万 | 96.62%30.62万 | 423.47%31.21万 | 1,488.39%83.63万 | 1,303.26%31.1万 | 1,590.48%30.99万 | 2,355.83%15.57万 |
| 营业利润 | 74.10%94.44万 | 407.25%229.87万 | 67.86%112.14万 | 366.50%51.24万 | 128.22%12.24万 | 149.66%54.25万 | -741.33%-74.81万 | 207.11%66.81万 | 81.28%10.98万 | -4.86%-43.37万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -200.60%-17.38万 | 67.51%-95.03万 | 136.05%124.69万 | -3,221.46%-28.25万 | -635.02%-208.74万 | 29.23%17.28万 | -735.16%-292.54万 | -2,285.12%-345.83万 | -94.88%9,051 | 145.58%39.02万 |
| 出售证券收益 | -83.45%1.73万 | 1,046.61%20.25万 | 1,415.06%8.33万 | 300.74%4.45万 | -315.13%-2.96万 | 1,674.62%10.42万 | -117.54%-2.14万 | -116.79%-6,336 | -130.57%-2.22万 | -83.68%1.37万 |
| 特殊收入(费用) | ---31.8万 | 45.98%-174.85万 | 130.36%106.43万 | ---40.59万 | -997.32%-240.69万 | --0 | ---323.71万 | ---350.54万 | --0 | --26.82万 |
| -减:重组与并购 | --31.8万 | -45.98%174.85万 | -130.36%-106.43万 | --40.59万 | 997.32%240.69万 | --0 | --323.71万 | --350.54万 | --0 | ---26.82万 |
| 其他非经营收入(费用) | 85.21%12.69万 | 78.84%59.57万 | 85.90%9.93万 | 152.56%7.89万 | 222.57%34.9万 | -51.16%6.85万 | -1.63%33.31万 | -55.68%5.34万 | -70.07%3.12万 | 44.85%10.82万 |
| 税前利润 | 7.75%77.06万 | 136.70%134.84万 | 184.88%236.83万 | 93.35%22.99万 | -4,409.97%-196.5万 | 174.61%71.52万 | -736.41%-367.35万 | -842.46%-279.02万 | -49.93%11.89万 | 82.90%-4.36万 |
| 所得税 | -54.06%2.12万 | -26.76%8.28万 | -74.23%7,995 | -68.51%1.34万 | 51.08%1.52万 | 57.17%4.62万 | 1,918.40%11.31万 | 52,479.66%3.1万 | 6,681.85%4.26万 | 1,186.06%1.01万 |
| 除税后利润 | 12.02%74.94万 | 133.42%126.56万 | 183.66%236.03万 | 183.71%21.65万 | -3,592.54%-198.02万 | 167.71%66.9万 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 |
| 持续经营利润 | 12.02%74.94万 | 133.42%126.56万 | 183.66%236.03万 | 183.71%21.65万 | -3,592.54%-198.02万 | 167.71%66.9万 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 12.02%74.94万 | 133.42%126.56万 | 183.66%236.03万 | 183.71%21.65万 | -3,592.54%-198.02万 | 167.71%66.9万 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 12.02%74.94万 | 133.42%126.56万 | 183.66%236.03万 | 183.71%21.65万 | -3,592.54%-198.02万 | 167.71%66.9万 | -762.43%-378.66万 | -850.83%-282.12万 | -67.78%7.63万 | 79.01%-5.36万 |
| 基本每股收益 | 0.00%0.02 | 130.77%0.04 | 180.00%0.08 | 0.01 | -0.07 | 150.00%0.02 | -750.00%-0.13 | -1,100.00%-0.1 | 0 | 0 |
| 稀释每股收益 | 0.00%0.02 | 130.77%0.04 | 180.00%0.08 | 0.01 | -0.07 | 150.00%0.02 | -750.00%-0.13 | -1,100.00%-0.1 | 0 | 0 |
| 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 | -- | -- | -- |