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 | 38.45%9.75亿 | 23.93%8.38亿 | 6.95%7.54亿 | 5.36%27.72亿 | 4.16%6.87亿 | 2.57%7.04亿 | -0.37%6.76亿 | 16.26%7.05亿 | -6.11%26.31亿 | -2.96%6.59亿 |
| 营业收入 | 38.45%9.75亿 | 23.93%8.38亿 | 6.95%7.54亿 | 4.55%27.22亿 | 0.75%6.37亿 | 2.57%7.04亿 | -0.37%6.76亿 | 16.26%7.05亿 | -6.14%26.04亿 | -2.97%6.33亿 |
| 主营业务成本 | 39.51%4.75亿 | 30.52%4.16亿 | 12.97%3.74亿 | 1.65%16.12亿 | -10.31%6.21亿 | 9.06%3.41亿 | -4.21%3.19亿 | 33.57%3.31亿 | 18.70%15.86亿 | 16.34%6.93亿 |
| 毛利 | 37.45%5亿 | 18.04%4.21亿 | 1.61%3.79亿 | 11.01%11.6亿 | 296.73%6,553.7万 | -2.84%3.64亿 | 3.33%3.57亿 | 4.26%3.73亿 | -28.72%10.45亿 | -139.61%-3,331.3万 |
| 营业费用 | 14.50%3.86亿 | 6.38%3.24亿 | -7.19%3.04亿 | -6.65%9.81亿 | 120.98%1,257.7万 | -10.41%3.37亿 | -21.31%3.05亿 | -5.97%3.27亿 | 6.45%10.51亿 | -633.10%-5,995.2万 |
| 销售和管理费用 | 15.31%3.28亿 | 8.27%2.72亿 | -8.77%2.47亿 | 1.68%7.65亿 | 65.19%-4,168.8万 | -6.01%2.84亿 | -16.35%2.51亿 | 0.71%2.71亿 | 8.04%7.52亿 | -98.15%-1.2亿 |
| -销售费用 | 40.30%2.43亿 | 26.28%1.99亿 | -5.35%1.72亿 | 13.55%3.97亿 | 46.50%-1.15亿 | -7.73%1.73亿 | -23.04%1.57亿 | 5.04%1.82亿 | 13.73%3.5亿 | -20.51%-2.16亿 |
| -管理费用 | -23.69%8,469.2万 | -21.90%7,340万 | -15.76%7,494.3万 | -8.63%3.68亿 | -23.17%7,372.5万 | -3.19%1.11亿 | -2.10%9,397.8万 | -7.14%8,896.1万 | 3.54%4.02亿 | -19.06%9,595.9万 |
| 研发费用 | 10.15%5,832.7万 | -2.54%5,194.5万 | 0.46%5,624.4万 | -27.61%2.17亿 | -9.26%5,426.5万 | -28.39%5,295.1万 | -38.49%5,330万 | -28.82%5,598.6万 | 2.67%2.99亿 | -16.57%5,980.6万 |
| 营业利润 | 329.79%1.14亿 | 85.88%9,733.6万 | 63.69%7,589.3万 | 2,742.12%1.78亿 | 98.81%5,296万 | 1,379.98%2,647万 | 225.75%5,236.4万 | 348.92%4,636.4万 | -101.41%-674.3万 | -63.44%2,663.9万 |
| 净非营业利息收入(费用) | 4.25%3,753.7万 | -21.26%2,953.4万 | -15.05%3,381.4万 | 9.61%1.49亿 | 3.30%3,580.2万 | 9.47%3,600.5万 | -0.29%3,751万 | 28.92%3,980.4万 | 66.49%1.36亿 | 25.23%3,465.9万 |
| 利息收入 | 4.25%3,753.7万 | -21.26%2,953.4万 | -15.05%3,381.4万 | 9.61%1.49亿 | 3.30%3,580.2万 | 9.47%3,600.5万 | -0.29%3,751万 | 28.92%3,980.4万 | 66.49%1.36亿 | 25.23%3,465.9万 |
| 其他净收入(费用) | -32.38%1,679.4万 | 1,126.40%1,049.8万 | 164.56%787.6万 | -4.66%3,331.1万 | -52.66%464.1万 | 517.22%2,483.7万 | -94.37%85.6万 | -49.50%297.7万 | -50.78%3,494万 | -62.60%980.4万 |
| 出售证券收益 | -104.91%-38.8万 | 698.20%265.6万 | -238.90%-210.3万 | 84.62%801.6万 | -113.84%-96.3万 | 311.81%790.9万 | -152.98%-44.4万 | 436.88%151.4万 | 6.84%434.2万 | 63.29%695.6万 |
| 其他非经营收入(费用) | 1.50%1,718.2万 | 503.23%784.2万 | 582.09%997.9万 | -17.33%2,529.5万 | 96.77%560.4万 | 118.20%1,692.8万 | -90.96%130万 | -73.94%146.3万 | -54.28%3,059.8万 | -87.03%284.8万 |
| 税前利润 | 92.52%1.68亿 | 51.40%1.37亿 | 31.90%1.18亿 | 119.55%3.61亿 | 31.36%9,340.3万 | 150.57%8,731.2万 | 710.60%9,073万 | 89.27%8,914.5万 | -73.96%1.64亿 | -43.90%7,110.2万 |
| 所得税 | 222.78%963万 | -140.59%-285.2万 | 55.19%1,332.8万 | 1,649.01%970.7万 | -87.23%193.6万 | -430.29%-784.3万 | 166.89%702.6万 | 427.04%858.8万 | -97.58%55.5万 | 2,682.39%1,516.4万 |
| 除税后利润 | 66.53%1.58亿 | 67.52%1.4亿 | 29.42%1.04亿 | 114.36%3.51亿 | 63.51%9,146.7万 | 161.95%9,515.5万 | 285.79%8,370.4万 | 62.01%8,055.7万 | -73.07%1.64亿 | -55.68%5,593.8万 |
| 持续经营利润 | 66.53%1.58亿 | 67.52%1.4亿 | 29.42%1.04亿 | 114.36%3.51亿 | 63.51%9,146.7万 | 161.95%9,515.5万 | 285.79%8,370.4万 | 62.01%8,055.7万 | -73.07%1.64亿 | -55.68%5,593.8万 |
| 归属于少数股东的净利润 | 0 | 101.33%6.1万 | -5,153.33%-394万 | -370.22%-1,662.7万 | -161.24%-814.8万 | -815.59%-381.8万 | -458.6万 | -7.5万 | -353.6万 | -311.9万 |
| 归属于母公司的净利润 | 60.11%1.58亿 | 58.75%1.4亿 | 34.18%1.08亿 | 119.78%3.68亿 | 68.68%9,961.5万 | 169.37%9,897.3万 | 306.92%8,829万 | 62.16%8,063.2万 | -72.48%1.67亿 | -53.20%5,905.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | |||||||||
| 归属于普通股股东的净利润 | 60.11%1.58亿 | 58.75%1.4亿 | 34.18%1.08亿 | 119.78%3.68亿 | 68.68%9,961.5万 | 169.37%9,897.3万 | 306.92%8,829万 | 62.16%8,063.2万 | -72.48%1.67亿 | -53.20%5,905.7万 |
| 基本每股收益 | 33.33%0.4 | 100.00%0.4 | 50.00%0.3 | 150.00%1 | 50.00%0.3 | 200.00%0.3 | 100.00%0.2 | 100.00%0.2 | -73.33%0.4 | -33.33%0.2 |
| 稀释每股收益 | 33.33%0.4 | 100.00%0.4 | 50.00%0.3 | 150.00%1 | 50.00%0.3 | 200.00%0.3 | 100.00%0.2 | 100.00%0.2 | -73.33%0.4 | -33.33%0.2 |
| 每股派息 | 0 | 0.1454 | ||||||||
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |