Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Microsoft
MSFT
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.89%1.32亿 | -5.41%1.09亿 | 0.72%4.98亿 | 5.03%1.34亿 | -1.52%1.34亿 | -7.29%1.15亿 | 7.71%1.15亿 | 12.27%4.95亿 | 4.22%1.28亿 | 11.72%1.36亿 |
| 营业收入 | 14.89%1.32亿 | -5.41%1.09亿 | 0.72%4.98亿 | 5.03%1.34亿 | -1.52%1.34亿 | -7.29%1.15亿 | 7.71%1.15亿 | 12.27%4.95亿 | 4.22%1.28亿 | 11.72%1.36亿 |
| 主营业务成本 | 10.84%7,064.7万 | -5.94%6,085.3万 | -2.74%2.75亿 | -0.82%7,464.9万 | -8.59%7,223.2万 | -7.90%6,373.6万 | 8.58%6,469.4万 | 10.80%2.83亿 | 6.07%7,526.7万 | 10.27%7,901.7万 |
| 毛利 | 19.96%6,107.6万 | -4.73%4,804.5万 | 5.36%2.23亿 | 13.45%5,943.1万 | 8.21%6,212.1万 | -6.51%5,091.2万 | 6.60%5,043.2万 | 14.28%2.12亿 | 1.67%5,238.7万 | 13.80%5,741万 |
| 营业费用 | 12.54%3,949.6万 | 5.00%3,631.9万 | 6.09%1.43亿 | -1.38%3,629.3万 | 8.20%3,746.4万 | 8.08%3,509.5万 | 10.46%3,458.8万 | 7.10%1.35亿 | 0.48%3,680万 | 2.68%3,462.5万 |
| 销售和管理费用 | 13.57%3,599.4万 | 5.25%3,283万 | 3.76%1.3亿 | -1.51%3,287.4万 | 4.61%3,400.1万 | 4.79%3,169.3万 | 7.83%3,119.1万 | 7.07%1.25亿 | -2.54%3,337.7万 | 3.67%3,250.4万 |
| -销售费用 | 13.59%3,550.8万 | ---- | 4.43%1.29亿 | 0.04%3,283.7万 | 7.13%3,412.3万 | 2.52%3,125.9万 | ---- | 5.83%1.24亿 | -3.34%3,282.3万 | 3.12%3,185.3万 |
| -管理费用 | 11.98%48.6万 | 5.25%3,283万 | -63.28%45.2万 | -93.32%3.7万 | -118.74%-12.2万 | 275.71%43.4万 | 7.83%3,119.1万 | 691.83%123.1万 | 90.38%55.4万 | 40.30%65.1万 |
| 折旧摊销及损耗 | 2.94%350.2万 | 2.71%348.9万 | 34.68%1,368.1万 | -0.12%341.9万 | 63.27%346.3万 | 52.76%340.2万 | 42.31%339.7万 | 7.53%1,015.8万 | 44.13%342.3万 | -10.39%212.1万 |
| -折旧及摊销 | 2.94%350.2万 | 2.71%348.9万 | 34.68%1,368.1万 | -0.12%341.9万 | 63.27%346.3万 | 52.76%340.2万 | 42.31%339.7万 | 7.53%1,015.8万 | 44.13%342.3万 | -10.39%212.1万 |
| 营业利润 | 36.44%2,158万 | -25.99%1,172.6万 | 4.06%7,945.6万 | 48.44%2,313.8万 | 8.22%2,465.7万 | -28.07%1,581.7万 | -0.94%1,584.4万 | 29.67%7,635.5万 | 4.60%1,558.7万 | 36.19%2,278.5万 |
| 净非营业利息收入(费用) | 27.53%-202.2万 | 31.12%-196.1万 | -16.73%-1,032.5万 | 39.89%-215.3万 | -44.53%-253.5万 | -44.94%-279万 | -79.73%-284.7万 | -50.66%-884.5万 | -104.57%-358.2万 | 6.55%-175.4万 |
| 利息费用 | -27.53%202.2万 | -31.12%196.1万 | 16.73%1,032.5万 | -39.89%215.3万 | 44.53%253.5万 | 44.94%279万 | 79.73%284.7万 | 50.66%884.5万 | 104.57%358.2万 | -6.55%175.4万 |
| 其他净收入(费用) | 994.12%45.6万 | 163.17%124.2万 | 502.44%98.8万 | -93.85%10.2万 | 525.04%290.3万 | 91.07%-5.1万 | -719.17%-196.6万 | 104.34%16.4万 | 419.46%165.8万 | 66.00%-68.3万 |
| 出售证券收益 | ---- | ---- | 136.27%7.4万 | ---- | ---- | ---- | ---- | -104.00%-20.4万 | ---- | ---- |
| 特殊收入(费用) | --0 | --0 | 130.59%30.1万 | -100.40%-5,000 | 326.72%302.9万 | -101.97%-61.4万 | -262.99%-210.9万 | 73.35%-98.4万 | 220.68%123.7万 | 49.93%-133.6万 |
| -减:重组与并购 | --0 | --0 | -130.59%-30.1万 | 100.40%5,000 | -326.72%-302.9万 | 101.97%61.4万 | 262.99%210.9万 | -73.35%98.4万 | -220.68%-123.7万 | -49.93%133.6万 |
| 其他非经营收入(费用) | -19.01%45.6万 | 768.53%124.2万 | -54.66%61.3万 | -94.72%3.3万 | -119.30%-12.6万 | 310.86%56.3万 | -58.06%14.3万 | 9,557.14%135.2万 | 3.14%62.5万 | -0.91%65.3万 |
| 税前利润 | 54.24%2,001.4万 | -0.22%1,100.7万 | 3.61%7,011.9万 | 54.34%2,108.7万 | 22.99%2,502.5万 | -33.43%1,297.6万 | -22.16%1,103.1万 | 37.46%6,767.4万 | 8.17%1,366.3万 | 58.42%2,034.8万 |
| 所得税 | 45.32%506万 | -3.73%242.6万 | 3.22%1,660.4万 | 14.97%411.6万 | 43.78%648.6万 | -26.88%348.2万 | -22.05%252万 | 3.33%1,608.6万 | -27.38%358万 | 2.08%451.1万 |
| 除税后利润 | 57.51%1,495.4万 | 0.82%858.1万 | 3.74%5,351.5万 | 68.31%1,697.1万 | 17.06%1,853.9万 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 |
| 持续经营利润 | 57.51%1,495.4万 | 0.82%858.1万 | 3.74%5,351.5万 | 68.31%1,697.1万 | 17.06%1,853.9万 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 57.51%1,495.4万 | 0.82%858.1万 | 3.74%5,351.5万 | 68.31%1,697.1万 | 17.06%1,853.9万 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 57.51%1,495.4万 | 0.82%858.1万 | 3.74%5,351.5万 | 68.31%1,697.1万 | 17.06%1,853.9万 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 |
| 基本每股收益 | 60.71%0.45 | 4.00%0.26 | 3.92%1.59 | 70.00%0.51 | 17.02%0.55 | -36.36%0.28 | -24.24%0.25 | 51.49%1.53 | 30.43%0.3 | 88.00%0.47 |
| 稀释每股收益 | 60.71%0.45 | 4.00%0.26 | 3.97%1.57 | 72.41%0.5 | 17.39%0.54 | -34.88%0.28 | -21.88%0.25 | 51.00%1.51 | 26.09%0.29 | 84.00%0.46 |
| 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 | -- | -- |