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 | 24.94%4.99亿 | 26.68%4.94亿 | 24.74%4.13亿 | 7.77%14.64亿 | 18.09%3.43亿 | 3.33%3.99亿 | 10.41%3.9亿 | 1.03%3.31亿 | -0.99%13.58亿 | -5.66%2.91亿 |
| 营业收入 | 25.00%4.99亿 | 26.68%4.94亿 | 24.74%4.13亿 | 7.77%14.64亿 | 18.09%3.43亿 | 3.33%3.99亿 | 10.41%3.9亿 | 1.03%3.31亿 | -0.99%13.58亿 | -5.66%2.91亿 |
| 主营业务成本 | 21.28%3.37亿 | 23.20%3.43亿 | 19.34%2.89亿 | 7.33%10.41亿 | 15.84%2.42亿 | 2.30%2.78亿 | 10.55%2.78亿 | 2.16%2.42亿 | -2.00%9.69亿 | -4.30%2.09亿 |
| 毛利 | 33.31%1.62亿 | 35.39%1.51亿 | 39.32%1.25亿 | 8.87%4.23亿 | 23.86%1.01亿 | 5.76%1.21亿 | 10.05%1.11亿 | -1.91%8,952.2万 | 1.64%3.89亿 | -8.97%8,153万 |
| 营业费用 | 39.62%1.13亿 | 28.09%1.07亿 | 33.30%9,958.7万 | 14.15%3.35亿 | 35.39%9,521.2万 | 1.79%8,120.4万 | 13.69%8,390.2万 | 7.33%7,471.1万 | 6.15%2.94亿 | -2.33%7,032.4万 |
| 销售和管理费用 | 39.63%1.13亿 | 28.18%1.08亿 | 33.60%9,984.5万 | 14.14%3.35亿 | 35.49%9,528.2万 | 1.78%8,120.4万 | 13.60%8,388.5万 | 7.32%7,473.3万 | 6.13%2.94亿 | -2.43%7,032.6万 |
| 其他营业费用 | ---1.2万 | -388.24%-4.9万 | -1,072.73%-25.8万 | 1.32%-7.5万 | -3,400.00%-7万 | ---- | 136.96%1.7万 | 8.33%-2.2万 | 32.74%-7.6万 | 97.14%-2,000 |
| 营业利润 | 20.56%4,841.8万 | 57.63%4,341.8万 | 69.70%2,513.5万 | -7.37%8,829.2万 | -48.47%577.4万 | 14.80%4,016.2万 | 0.27%2,754.5万 | -31.61%1,481.1万 | -10.10%9,531.9万 | -36.18%1,120.6万 |
| 净非营业利息收入(费用) | -135.10%-739.4万 | -201.42%-829.5万 | -275.47%-776.1万 | 1.01%-1,264.1万 | -133.38%-467.7万 | 13.15%-314.5万 | 16.17%-275.2万 | 46.48%-206.7万 | -22.69%-1,277万 | 51.43%-200.4万 |
| 利息收入 | ---- | ---- | ---- | 68.47%87.1万 | ---- | ---- | ---- | ---- | 147.37%51.7万 | ---- |
| 利息费用 | 135.10%739.4万 | 201.42%829.5万 | 275.47%776.1万 | 1.69%1,351.2万 | 120.07%554.8万 | -13.15%314.5万 | -16.17%275.2万 | -46.48%206.7万 | 25.15%1,328.7万 | -41.85%252.1万 |
| 其他净收入(费用) | 206.49%95.2万 | 459.17%129.3万 | 151.20%157.5万 | -99.52%-166.2万 | 53.15%-103.5万 | -157.49%-89.4万 | -170.87%-36万 | 191.27%62.7万 | -130.69%-83.3万 | -3.66%-220.9万 |
| 出售证券收益 | ---- | ---- | ---- | 258.25%122.8万 | ---- | ---- | ---- | ---- | -332.34%-77.6万 | ---- |
| 股权收益 | ---- | ---- | ---- | 106.47%427.4万 | ---- | ---- | ---- | ---- | -40.24%207万 | ---- |
| 特殊收入(费用) | 74.13%-78.2万 | 77.26%-58.2万 | -250.52%-67.3万 | -190.23%-766.8万 | -50.44%-189.4万 | -1,607.91%-302.3万 | -770.41%-255.9万 | 78.95%-19.2万 | -39.71%-264.2万 | 31.84%-125.9万 |
| -减:重组与并购 | -74.13%78.2万 | -77.26%58.2万 | 250.52%67.3万 | 190.23%766.8万 | 50.44%189.4万 | 1,607.91%302.3万 | 770.41%255.9万 | -78.95%19.2万 | 39.71%264.2万 | -31.84%125.9万 |
| 其他非经营收入(费用) | -18.55%173.4万 | -14.73%187.5万 | 174.48%224.8万 | -2.14%50.4万 | -106.91%-464.3万 | 22.92%212.9万 | 174.19%219.9万 | 264.00%81.9万 | -36.18%51.5万 | 45.03%-224.4万 |
| 税前利润 | 16.20%4,197.6万 | 49.04%3,641.6万 | 41.72%1,894.9万 | -9.46%7,398.9万 | -99.11%6.2万 | 9.74%3,612.3万 | -1.07%2,443.3万 | -21.85%1,337.1万 | -16.90%8,171.6万 | -38.13%699.3万 |
| 所得税 | 29.24%1,197.7万 | 60.76%982.1万 | 51.68%506.9万 | 5.54%1,938.5万 | 331.60%66.7万 | 15.91%926.7万 | -2.86%610.9万 | -23.56%334.2万 | -27.13%1,836.8万 | -110.29%-28.8万 |
| 除税后利润 | -202.15%-417.3万 | 46.71%2,553.7万 | 41.72%1,274.1万 | -17.11%2,847.6万 | -130.93%-200.6万 | -39.23%408.5万 | 89.47%1,740.7万 | -24.81%899万 | -38.03%3,435.2万 | -17.77%648.6万 |
| 持续经营利润 | 11.70%2,999.9万 | 45.14%2,659.5万 | 38.40%1,388万 | -13.80%5,460.4万 | -108.31%-60.5万 | 7.76%2,685.6万 | -0.46%1,832.4万 | -21.26%1,002.9万 | -13.37%6,334.8万 | -14.37%728.1万 |
| 停止经营利润 | -50.07%-3,417.2万 | -15.38%-105.8万 | -9.62%-113.9万 | 9.89%-2,612.8万 | -76.23%-140.1万 | -25.12%-2,277.1万 | 90.06%-91.7万 | -33.21%-103.9万 | -63.90%-2,899.6万 | -29.27%-79.5万 |
| 归属于少数股东的净利润 | -41.09%16.2万 | -14.24%29.5万 | 5.42%17.5万 | 378.43%97.6万 | 267.31%19.1万 | 336.51%27.5万 | 588.00%34.4万 | 325.64%16.6万 | 142.86%20.4万 | 215.56%5.2万 |
| 归属于母公司的净利润 | -213.78%-433.5万 | 47.93%2,524.2万 | 42.41%1,256.6万 | -19.47%2,750万 | -134.15%-219.7万 | -42.78%381万 | 86.75%1,706.3万 | -25.96%882.4万 | -38.31%3,414.8万 | -18.90%643.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -213.78%-433.5万 | 47.93%2,524.2万 | 42.41%1,256.6万 | -19.47%2,750万 | -134.15%-219.7万 | -42.78%381万 | 86.75%1,706.3万 | -25.96%882.4万 | -38.31%3,414.8万 | -18.90%643.4万 |
| 基本每股收益 | -211.11%-0.2 | 47.44%1.15 | 42.50%0.57 | -19.75%1.26 | -134.48%-0.1 | -41.94%0.18 | 85.71%0.78 | -27.27%0.4 | -38.43%1.57 | -21.62%0.29 |
| 稀释每股收益 | -211.11%-0.2 | 46.75%1.13 | 43.59%0.56 | -19.48%1.24 | -134.48%-0.1 | -40.00%0.18 | 87.80%0.77 | -27.78%0.39 | -38.40%1.54 | -19.44%0.29 |
| 每股派息 | 6.90%0.31 | 6.90%0.31 | 6.90%0.31 | 0.00%1.16 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 7.41%1.16 | 7.41%0.29 |
| 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 | -- |