Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.89%3.49亿 | -2.83%3.07亿 | -6.93%13.63亿 | -18.08%3.51亿 | -12.93%3.21亿 | 3.22%3.75亿 | 3.95%3.16亿 | -25.00%14.65亿 | -19.77%4.28亿 | -17.87%3.69亿 |
| 营业收入 | -6.89%3.49亿 | -2.83%3.07亿 | -6.93%13.63亿 | -18.08%3.51亿 | -12.93%3.21亿 | 3.22%3.75亿 | 3.95%3.16亿 | -25.00%14.65亿 | -19.77%4.28亿 | -17.87%3.69亿 |
| 主营业务成本 | -7.99%2.85亿 | -5.84%2.48亿 | -12.12%11.18亿 | -23.83%2.85亿 | -19.15%2.6亿 | -0.83%3.1亿 | -0.37%2.63亿 | -23.83%12.72亿 | -29.26%3.74亿 | -15.25%3.21亿 |
| 毛利 | -1.61%6,367.9万 | 12.07%5,949.3万 | 27.35%2.45亿 | 21.60%6,586.6万 | 28.60%6,176.6万 | 28.33%6,472.3万 | 32.40%5,308.7万 | -31.94%1.93亿 | 987.91%5,416.7万 | -31.95%4,803万 |
| 营业费用 | 11.81%4,040.9万 | 6.96%4,578.1万 | 20.48%2.05亿 | 51.53%6,044.4万 | 16.82%6,533.5万 | -7.11%3,614.2万 | 21.63%4,280.2万 | 27.37%1.7亿 | 63.08%3,989万 | 59.00%5,593万 |
| 销售和管理费用 | 32.59%2,232.6万 | 16.18%2,546.5万 | 8.76%8,367.8万 | 29.05%2,782.7万 | -7.35%1,709.4万 | -13.22%1,683.9万 | 25.12%2,191.8万 | 21.87%7,693.7万 | 39.55%2,156.3万 | 52.11%1,845.1万 |
| -销售费用 | 587.30%129.9万 | 6.29%211.3万 | 420.22%704.9万 | 349.75%365.2万 | 1,484.42%122万 | -26.46%18.9万 | 851.20%198.8万 | -36.30%135.5万 | 16.00%81.2万 | -80.31%7.7万 |
| -管理费用 | 26.29%2,102.7万 | 17.17%2,335.2万 | 1.39%7,662.9万 | 16.50%2,417.5万 | -13.61%1,587.4万 | -13.05%1,665万 | 15.14%1,993万 | 23.89%7,558.2万 | 40.67%2,075.1万 | 56.52%1,837.4万 |
| 研发费用 | -0.55%1,743.7万 | -9.13%1,956.2万 | 20.43%9,046.1万 | 87.16%3,266.1万 | -17.52%1,873.9万 | -3.31%1,753.4万 | 28.06%2,152.7万 | 11.22%7,511.6万 | 26.26%1,745.1万 | 22.23%2,272万 |
| 可疑账款准备金 | -63.48%64.6万 | 217.26%75.4万 | 71.20%3,058.4万 | -105.02%-4.4万 | 99.89%2,950.2万 | 29.22%176.9万 | -174.68%-64.3万 | 552.25%1,786.5万 | 118.20%87.6万 | 231.07%1,475.9万 |
| 营业利润 | -18.58%2,327万 | 33.32%1,371.2万 | 78.53%4,071.9万 | -62.02%542.2万 | 54.82%-356.9万 | 148.01%2,858.1万 | 109.60%1,028.5万 | -84.77%2,280.8万 | 173.28%1,427.7万 | -122.31%-790万 |
| 净非营业利息收入(费用) | 1.78%45.7万 | -72.76%53.9万 | 17.23%321.1万 | -34.97%41.1万 | -63.24%37.2万 | -35.02%44.9万 | 389.85%197.9万 | 9.30%273.9万 | 16.39%63.2万 | 39.59%101.2万 |
| 利息收入 | 1.78%45.7万 | -72.76%53.9万 | 17.23%321.1万 | -16.97%41.1万 | -67.62%37.2万 | -35.02%44.9万 | 352.86%197.9万 | 9.30%273.9万 | -2.17%49.5万 | 53.40%114.9万 |
| 利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他净收入(费用) | -117.40%-129.2万 | -404.75%-2,432.9万 | 91.07%-465万 | -3.84%-1,199.8万 | 104.66%474.2万 | -88.77%742.6万 | 2.67%-482万 | -185.31%-5,204.3万 | -142.20%-1,155.4万 | -861.23%-1.02亿 |
| 出售证券收益 | -230.36%-893.1万 | -422.24%-2,576.2万 | 109.90%416.6万 | -34.99%-246.9万 | 104.59%471.7万 | -89.17%685.1万 | -715.37%-493.3万 | -215.28%-4,206.8万 | -107.30%-182.9万 | -5,101.12%-1.03亿 |
| 特殊收入(费用) | ---- | ---- | 40.17%-1,042.5万 | 33.39%-1,042.5万 | --0 | --0 | --0 | -233.30%-1,742.4万 | -422.71%-1,565万 | -96.13%20.4万 |
| -减:重组与并购 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 143.03%562.4万 | 28.59%385万 | 96.13%-20.4万 |
| -减:勾销 | ---- | ---- | -11.65%1,042.5万 | ---- | ---- | ---- | ---- | --1,180万 | ---- | ---- |
| 其他非经营收入(费用) | 1,228.52%763.9万 | 1,168.14%143.3万 | -78.40%160.9万 | -84.88%89.6万 | -97.50%2.5万 | 62.43%57.5万 | -33.92%11.3万 | -34.90%744.9万 | 11.10%592.5万 | -83.42%99.9万 |
| 税前利润 | -38.46%2,243.5万 | -235.38%-1,007.8万 | 248.25%3,928万 | -283.76%-616.5万 | 101.42%154.5万 | -53.47%3,645.6万 | 1,973.54%744.4万 | -112.42%-2,649.6万 | -60.26%335.5万 | -319.37%-1.09亿 |
| 所得税 | -108.96%-27.2万 | -37.90%288万 | 48.55%1,259.7万 | 37.01%135.5万 | -56.06%356.9万 | 146.51%303.5万 | -21.31%463.8万 | -53.06%848万 | -79.71%98.9万 | -3.64%812.3万 |
| 除税后利润 | -32.06%2,270.7万 | -561.80%-1,295.8万 | 176.29%2,668.3万 | -417.84%-752万 | 98.27%-202.4万 | -60.62%3,342.1万 | 150.70%280.6万 | -117.92%-3,497.6万 | -33.67%236.6万 | -384.19%-1.17亿 |
| 持续经营利润 | -32.06%2,270.7万 | -561.80%-1,295.8万 | 176.29%2,668.3万 | -417.84%-752万 | 98.27%-202.4万 | -60.62%3,342.1万 | 150.70%280.6万 | -117.92%-3,497.6万 | -33.67%236.6万 | -384.19%-1.17亿 |
| 归属于少数股东的净利润 | 106.46%12.4万 | -2.49%-386.8万 | -210.46%-1,300.2万 | -184.62%-451.4万 | -687.32%-279.5万 | -1,490.58%-191.9万 | -58.24%-377.4万 | -321.35%-418.8万 | -292.57%-158.6万 | -113.68%-35.5万 |
| 归属于母公司的净利润 | -36.10%2,258.3万 | -238.15%-909万 | 228.90%3,968.5万 | -176.06%-300.6万 | 100.66%77.1万 | -58.29%3,534万 | 308.89%658万 | -115.92%-3,078.8万 | -0.48%395.2万 | -402.44%-1.16亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -36.10%2,258.3万 | -238.15%-909万 | 228.90%3,968.5万 | -176.06%-300.6万 | 100.66%77.1万 | -58.29%3,534万 | 308.89%658万 | -115.92%-3,078.8万 | -0.48%395.2万 | -402.44%-1.16亿 |
| 基本每股收益 | -37.21%0.54 | -237.50%-0.22 | 226.32%0.96 | -170.00%-0.07 | 100.35%0.01 | -58.85%0.86 | 300.00%0.16 | -115.45%-0.76 | 0.1 | -434.88%-2.88 |
| 稀释每股收益 | -36.47%0.54 | -237.50%-0.22 | 225.00%0.95 | -180.00%-0.08 | 100.35%0.01 | -59.13%0.85 | 300.00%0.16 | -115.45%-0.76 | 0.1 | -434.88%-2.88 |
| 每股派息 | ||||||||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | -- | -- |