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 | 17.53%440.4万 | 4.95%375.3万 | 1,299.37%379万 | -4.23%1,093.4万 | 15.74%392.7万 | 9.05%374.7万 | 13.06%357.6万 | -122.18%-31.6万 | -5.99%1,141.7万 | 6.10%339.3万 |
| 净利息收入 | 2.66%324.2万 | 0.03%313万 | 12.72%327.8万 | 13.06%1,232.9万 | 8.74%313.4万 | 12.79%315.8万 | 19.61%312.9万 | 11.55%290.8万 | 6.44%1,090.5万 | 5.99%288.2万 |
| -利息收入总计 | -2.09%552.9万 | -3.50%543万 | 4.12%558.4万 | 18.13%2,223.1万 | 6.27%559.4万 | 14.50%564.7万 | 24.99%562.7万 | 30.14%536.3万 | 50.22%1,881.9万 | 43.94%526.4万 |
| -其中:贷款利息收入 | 7.20%433.4万 | 12.37%427.1万 | 18.63%440万 | 23.99%1,592.3万 | 22.99%437万 | 18.56%404.3万 | 22.65%380.1万 | 33.42%370.9万 | 27.48%1,284.2万 | 29.77%355.3万 |
| -其中:存款利息收入 | -63.20%4.6万 | -49.55%11.2万 | -59.38%10.4万 | 59.96%72.3万 | -52.00%12万 | 68.92%12.5万 | 181.01%22.2万 | 422.45%25.6万 | 1,058.97%45.2万 | 4,900.00%25万 |
| -其中:证券利息收入 | -8.71%110万 | -27.33%99.2万 | -23.52%101.8万 | -7.94%491.4万 | -27.85%101.3万 | -13.18%120.5万 | 5.57%136.5万 | 6.23%133.1万 | 130.48%533.8万 | 56.87%140.4万 |
| -利息费用总计 | -8.12%228.7万 | -7.93%230万 | -6.07%230.6万 | 25.12%990.2万 | 3.27%246万 | 16.74%248.9万 | 32.45%249.8万 | 62.15%245.5万 | 246.65%791.4万 | 153.94%238.2万 |
| -其中:存款利息支出 | -3.36%178.1万 | -0.88%179.7万 | 2.39%179.9万 | 36.47%729.3万 | 12.71%188万 | 27.72%184.3万 | 45.39%181.3万 | 78.19%175.7万 | 257.22%534.4万 | 183.67%166.8万 |
| -其中:长期贷款及资本证券利息支出 | -21.62%50.4万 | -26.65%50.1万 | -27.73%50.3万 | 1.48%259.9万 | -18.96%57.7万 | -6.40%64.3万 | 7.39%68.3万 | 32.32%69.6万 | 229.60%256.1万 | 104.60%71.2万 |
| -其中:其他利息费用 | -33.33%2,000 | 0.00%2,000 | 100.00%4,000 | 11.11%1万 | 50.00%3,000 | 50.00%3,000 | -33.33%2,000 | 0.00%2,000 | -10.00%9,000 | 0.00%2,000 |
| 非利息收入总计 | 97.28%116.2万 | 39.37%62.3万 | 115.88%51.2万 | -372.46%-139.5万 | 55.19%79.3万 | -7.39%58.9万 | -18.28%44.7万 | -172.76%-322.4万 | -73.05%51.2万 | 6.68%51.1万 |
| -已赚总保险费总额 | -2.33%4.2万 | 223.08%4.2万 | 36.67%4.1万 | 17.70%13.3万 | 38.24%4.7万 | 53.57%4.3万 | -50.00%1.3万 | 20.00%3万 | 7.62%11.3万 | 13.33%3.4万 |
| -佣金收入 | -1.23%48.1万 | -11.66%46.2万 | 9.11%46.7万 | 2.06%193.1万 | 6.94%49.3万 | -6.35%48.7万 | 11.04%52.3万 | -2.73%42.8万 | 10.19%189.2万 | 8.22%46.1万 |
| -其他非利息收入 | 1,380.00%7.4万 | 0.00%4,000 | -14.29%6,000 | -58.00%2.1万 | -61.54%5,000 | -37.50%5,000 | -71.43%4,000 | -53.33%7,000 | 85.19%5万 | 160.00%1.3万 |
| -资产出售收益 | 53,100.00%53万 | 148.30%7.1万 | 98.61%-5.2万 | -117.45%-370.1万 | 474.51%19.1万 | -102.78%-1,000 | ---14.7万 | -121.93%-374.4万 | -13,192.31%-170.2万 | ---5.1万 |
| -分红收入 | -36.36%3.5万 | -18.52%4.4万 | -9.09%5万 | 38.99%22.1万 | 5.56%5.7万 | 25.00%5.5万 | 50.00%5.4万 | 120.00%5.5万 | 318.42%15.9万 | 200.00%5.4万 |
| 信贷损失准备金 | -85.17%-48.7万 | 133.87%4.2万 | -140.79%-11.3万 | 55.62%-15.8万 | 66.67%-4.8万 | -806.90%-26.3万 | -33.33%-12.4万 | 407.78%27.7万 | -71.15%-35.6万 | -73.49%-14.4万 |
| 非利息费用 | 9.52%315.1万 | -2.65%297.3万 | -4.66%292.8万 | 2.28%1,227万 | -10.37%326.8万 | 1.52%287.7万 | 6.08%305.4万 | 16.41%307.1万 | 22.84%1,199.7万 | 39.27%364.6万 |
| 设备占用费 | 16.48%30.4万 | -2.56%26.6万 | -13.33%24.7万 | 32.10%110.3万 | 18.33%28.4万 | 35.23%26.1万 | 33.17%27.3万 | 44.67%28.5万 | 8.58%83.5万 | 17.07%24万 |
| 销售和管理费用 | -5.10%161.9万 | -4.82%164万 | -1.32%172.5万 | -4.34%714.4万 | -11.95%196.7万 | -4.53%170.6万 | -3.31%172.3万 | 4.98%174.8万 | 20.82%746.8万 | 36.97%223.4万 |
| -管理费用 | -5.10%161.9万 | -4.82%164万 | -1.32%172.5万 | -4.34%714.4万 | -11.95%196.7万 | -4.53%170.6万 | -3.31%172.3万 | 4.98%174.8万 | 20.82%746.8万 | 36.97%223.4万 |
| 其他非利息费用 | 34.95%122.8万 | 0.85%106.7万 | -7.90%95.6万 | 8.91%402.3万 | -13.23%101.7万 | 6.56%91万 | 18.61%105.8万 | 33.76%103.8万 | 31.18%369.4万 | 49.87%117.2万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | -28,600.00%-28.7万 | 0 | -4,000 | 0 | -28.3万 | -116.67%-1,000 | -1,000 |
| 减:其他特殊费用 | ---- | ---- | ---- | 28,600.00%28.7万 | --0 | --4,000 | ---- | --28.3万 | 116.67%1,000 | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 27.03%76.6万 | 106.53%82.2万 | 122.07%74.9万 | -90.07%-178.1万 | 253.52%61.1万 | 5.24%60.3万 | 108.38%39.8万 | -160.40%-339.3万 | -143.04%-93.7万 | -179.13%-39.8万 |
| 所得税 | -2.27%8.6万 | 188.00%14.4万 | 114.97%10.6万 | -133.33%-47.6万 | 242.42%9.4万 | -24.79%8.8万 | 61.29%5万 | -147.55%-70.8万 | -148.23%-20.4万 | -169.47%-6.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 32.04%68万 | 94.83%67.8万 | 123.95%64.3万 | -78.04%-130.5万 | 255.72%51.7万 | 12.94%51.5万 | 117.50%34.8万 | -164.01%-268.5万 | -141.79%-73.3万 | -181.37%-33.2万 |
| 持续经营利润 | 32.04%68万 | 94.83%67.8万 | 123.95%64.3万 | -78.04%-130.5万 | 255.72%51.7万 | 12.94%51.5万 | 117.50%34.8万 | -164.01%-268.5万 | -141.79%-73.3万 | -181.37%-33.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 32.04%68万 | 94.83%67.8万 | 123.95%64.3万 | -78.04%-130.5万 | 255.72%51.7万 | 12.94%51.5万 | 117.50%34.8万 | -164.01%-268.5万 | -141.79%-73.3万 | -181.37%-33.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 32.04%68万 | 94.83%67.8万 | 123.95%64.3万 | -78.04%-130.5万 | 255.72%51.7万 | 12.94%51.5万 | 117.50%34.8万 | -164.01%-268.5万 | -141.79%-73.3万 | -181.37%-33.2万 |
| 基本每股收益 | 38.89%0.25 | 100.00%0.24 | 124.44%0.22 | -87.50%-0.45 | 254.55%0.17 | 20.00%0.18 | 140.00%0.12 | -172.73%-0.9 | -141.38%-0.24 | -184.62%-0.11 |
| 稀释每股收益 | 41.18%0.24 | 100.00%0.24 | 124.44%0.22 | -87.50%-0.45 | 254.55%0.17 | 13.33%0.17 | 140.00%0.12 | -172.73%-0.9 | -141.38%-0.24 | -184.62%-0.11 |
| 每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 45.45%0.16 | 33.33%0.04 | 33.33%0.04 | 33.33%0.04 | 100.00%0.04 | 0.11 | 0.03 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |