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 | 32.93%1.36亿 | 11.68%1.11亿 | -11.50%8,036.1万 | -18.35%3.99亿 | -17.98%1.07亿 | -23.88%1.02亿 | -16.74%9,924.9万 | -13.59%9,080.7万 | 49.55%4.89亿 | 37.81%1.3亿 |
| 营业收入 | 32.93%1.36亿 | 11.68%1.11亿 | -11.50%8,036.1万 | -18.35%3.99亿 | -17.98%1.07亿 | -23.88%1.02亿 | -16.74%9,924.9万 | -13.59%9,080.7万 | 49.55%4.89亿 | 37.81%1.3亿 |
| 主营业务成本 | 11.41%8,555.2万 | 17.53%6,963.9万 | -3.91%5,222.1万 | -19.79%2.57亿 | -11.00%6,680.3万 | -36.04%7,678.9万 | -13.74%5,925.2万 | -4.37%5,434.7万 | 63.90%3.21亿 | 38.30%7,505.6万 |
| 毛利 | 98.03%5,025.2万 | 3.01%4,120.2万 | -22.82%2,814万 | -15.62%1.42亿 | -27.44%4,018.4万 | 79.34%2,537.6万 | -20.82%3,999.7万 | -24.45%3,646万 | 28.17%1.68亿 | 37.15%5,538万 |
| 营业费用 | 51.45%3,158.1万 | 17.69%2,520.4万 | -4.21%2,382.8万 | 1.77%9,084.5万 | 0.81%2,370.1万 | -15.65%2,085.2万 | 13.43%2,141.6万 | 12.27%2,487.6万 | 37.38%8,926.9万 | 38.25%2,351万 |
| 销售和管理费用 | 56.98%2,942.3万 | 20.01%2,306.4万 | -4.74%2,169.3万 | 1.90%8,225.4万 | 0.32%2,152.1万 | -16.89%1,874.3万 | 14.92%1,921.8万 | 13.91%2,277.2万 | 44.38%8,071.9万 | 44.26%2,145.3万 |
| -管理费用 | 56.98%2,942.3万 | 20.01%2,306.4万 | -4.74%2,169.3万 | 1.90%8,225.4万 | 0.32%2,152.1万 | -16.89%1,874.3万 | 14.92%1,921.8万 | 13.91%2,277.2万 | 44.38%8,071.9万 | 44.26%2,145.3万 |
| 折旧摊销及损耗 | 2.32%215.8万 | -2.64%214万 | 1.47%213.5万 | 0.48%859.1万 | 5.98%218万 | -2.81%210.9万 | 1.85%219.8万 | -2.82%210.4万 | -5.76%855万 | -3.61%205.7万 |
| -折旧及摊销 | 2.32%215.8万 | -2.64%214万 | 1.47%213.5万 | 0.48%859.1万 | 5.98%218万 | -2.81%210.9万 | 1.85%219.8万 | -2.82%210.4万 | -5.76%855万 | -3.61%205.7万 |
| 营业利润 | 312.71%1,867.1万 | -13.90%1,599.8万 | -62.78%431.2万 | -35.25%5,117.2万 | -48.28%1,648.3万 | 142.80%452.4万 | -41.27%1,858.1万 | -55.62%1,158.4万 | 19.15%7,903.5万 | 36.35%3,187万 |
| 净非营业利息收入(费用) | 9.52%-279.4万 | 29.48%-216万 | 47.34%-229.7万 | 44.78%-1,330.9万 | 50.95%-279.6万 | 47.65%-308.8万 | 52.91%-306.3万 | 27.25%-436.2万 | -30.00%-2,410万 | 1.35%-570万 |
| 利息收入 | -55.29%3.8万 | -62.38%7.6万 | 4.42%11.8万 | --51.8万 | --11.8万 | --8.5万 | --20.2万 | --11.3万 | --0 | ---- |
| 利息费用 | -10.75%283.2万 | -31.52%223.6万 | -46.03%241.5万 | -42.63%1,382.7万 | -48.88%291.4万 | -46.21%317.3万 | -49.81%326.5万 | -25.37%447.5万 | 30.00%2,410万 | -1.35%570万 |
| 其他净收入(费用) | -7,000 | 313.4万 | ||||||||
| 特殊收入(费用) | ---7,000 | --313.4万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | ---7,000 | --313.4万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 税前利润 | 1,005.15%1,587万 | 9.37%1,697.2万 | -72.10%201.5万 | -31.08%3,786.3万 | -47.70%1,368.7万 | 108.72%143.6万 | -38.25%1,551.8万 | -64.08%722.2万 | -63.86%5,493.5万 | -78.51%2,617万 |
| 所得税 | 134.35%399.1万 | -16.12%311.7万 | -6.17%229.7万 | 11.91%1,373.6万 | -38.79%586.9万 | 125.64%170.3万 | -40.13%371.6万 | -21.56%244.8万 | 36.58%1,227.4万 | 173.79%958.8万 |
| 除税后利润 | 4,549.06%1,187.9万 | 17.40%1,385.5万 | -105.91%-28.2万 | -43.44%2,412.7万 | -52.85%781.8万 | 97.28%-26.7万 | -37.63%1,180.2万 | -71.89%477.4万 | -70.17%4,266.1万 | -85.98%1,658.2万 |
| 持续经营利润 | 4,549.06%1,187.9万 | 17.40%1,385.5万 | -105.91%-28.2万 | -43.44%2,412.7万 | -52.85%781.8万 | 97.28%-26.7万 | -37.63%1,180.2万 | -71.89%477.4万 | -70.17%4,266.1万 | -85.98%1,658.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | -82.55%268.7万 | 0 | |||
| 归属于母公司的净利润 | 4,549.06%1,187.9万 | 17.40%1,385.5万 | -105.91%-28.2万 | -39.64%2,412.7万 | -52.85%781.8万 | 97.28%-26.7万 | -37.63%1,180.2万 | -66.61%477.4万 | -68.68%3,997.4万 | -85.27%1,658.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 4,549.06%1,187.9万 | 17.40%1,385.5万 | -105.91%-28.2万 | -39.64%2,412.7万 | -52.85%781.8万 | 97.28%-26.7万 | -37.63%1,180.2万 | -66.61%477.4万 | -68.68%3,997.4万 | -85.27%1,658.2万 |
| 基本每股收益 | 0.07 | 14.29%0.08 | 0 | -41.67%0.14 | -50.00%0.05 | 0 | -36.36%0.07 | -70.00%0.03 | -78.38%0.24 | -89.36%0.1 |
| 稀释每股收益 | 0.07 | 14.29%0.08 | 0 | -41.67%0.14 | -50.00%0.05 | 0 | -36.36%0.07 | -70.00%0.03 | -71.76%0.24 | -85.71%0.1 |
| 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 | -- |