Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Broadcom
AVGO
5
Microsoft
MSFT
| (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 | -10.86%835.32万 | -1.32%1,019.58万 | -14.33%754.16万 | 1.65%3,978.24万 | 4.87%1,127.63万 | 0.24%937.07万 | -3.67%1,033.24万 | 5.95%880.31万 | 15.33%3,913.61万 | -5.58%1,075.29万 |
| 营业收入 | -10.86%835.32万 | -1.32%1,019.58万 | -14.33%754.16万 | 1.57%4,018.78万 | 4.44%1,168.17万 | 0.24%937.07万 | -3.67%1,033.24万 | 5.95%880.31万 | 15.54%3,956.78万 | -4.41%1,118.46万 |
| 消费税 | ---- | ---- | ---- | -6.10%40.54万 | ---- | ---- | ---- | ---- | 38.32%43.17万 | ---- |
| 主营业务成本 | -5.99%334.92万 | 3.07%397.91万 | -21.18%278.25万 | -5.98%1,558.7万 | 0.52%463.34万 | -2.75%356.26万 | -13.74%386.07万 | -7.84%353.04万 | 9.65%1,657.9万 | -8.10%460.94万 |
| 毛利 | -13.85%500.4万 | -3.94%621.66万 | -9.74%475.91万 | 7.26%2,419.55万 | 8.13%664.29万 | 2.17%580.81万 | 3.54%647.17万 | 17.74%527.27万 | 19.89%2,255.71万 | -3.60%614.35万 |
| 营业费用 | 4.59%621.75万 | -1.96%581.85万 | -4.19%562.91万 | -0.59%2,362.36万 | -8.32%586.89万 | -0.38%594.46万 | -0.12%593.48万 | 7.74%587.53万 | 22.75%2,376.43万 | 6.68%640.18万 |
| 销售和管理费用 | 4.59%621.75万 | -1.96%581.85万 | -4.19%562.91万 | -0.59%2,362.36万 | -8.32%586.89万 | -0.38%594.46万 | -0.12%593.48万 | 7.74%587.53万 | 22.75%2,376.43万 | 6.68%640.18万 |
| -销售费用 | 2.72%444.44万 | -3.33%419.36万 | -1.49%396.77万 | -2.53%1,711.98万 | -9.26%442.7万 | -0.58%432.69万 | -0.27%433.82万 | 1.11%402.78万 | 28.77%1,756.41万 | 11.68%487.86万 |
| -管理费用 | 9.60%177.31万 | 1.77%162.48万 | -10.08%166.14万 | 4.90%650.38万 | -5.34%144.19万 | 0.14%161.78万 | 0.31%159.66万 | 25.70%184.75万 | 8.39%620.02万 | -6.71%152.32万 |
| 营业利润 | -788.99%-121.35万 | -25.84%39.82万 | -44.38%-87万 | 147.37%57.19万 | 399.64%77.4万 | 51.73%-13.65万 | 73.85%53.69万 | 38.19%-60.26万 | -120.93%-120.72万 | -169.55%-25.83万 |
| 净非营业利息收入(费用) | -18.57%-30.5万 | -2.45%-27.01万 | -29.84%-29.82万 | -71.05%-101.62万 | -98.55%-26.56万 | -50.17%-25.72万 | -60.19%-26.37万 | -84.60%-22.97万 | -64.00%-59.41万 | -36.79%-13.38万 |
| 利息费用 | 18.57%30.5万 | 2.45%27.01万 | 29.84%29.82万 | 71.05%101.62万 | 98.55%26.56万 | 50.17%25.72万 | 60.19%26.37万 | 84.60%22.97万 | 61.55%59.41万 | 35.52%13.38万 |
| 其他净收入(费用) | -321.84%-1.87万 | 0.35%2,550 | 45.32%14.25万 | -13.24%9.96万 | -89.32%3,460 | -219.12%-4,424 | -50.52%2,541 | 33.24%9.8万 | -19.44%11.48万 | -35.39%3.24万 |
| 其他非经营收入(费用) | -321.84%-1.87万 | 0.35%2,550 | 45.32%14.25万 | -13.24%9.96万 | -89.32%3,460 | -219.12%-4,424 | -50.52%2,541 | 33.24%9.8万 | -19.44%11.48万 | -35.39%3.24万 |
| 税前利润 | -286.10%-153.71万 | -52.65%13.06万 | -39.70%-102.57万 | 79.56%-34.47万 | 242.31%51.19万 | 11.59%-39.81万 | 84.62%27.58万 | 28.42%-73.42万 | -120.12%-168.65万 | -211.11%-35.97万 |
| 所得税 | -286.10%-44.47万 | -52.65%3.78万 | -39.70%-29.67万 | 53.51%-22.68万 | 116.88%2.1万 | 6.62%-11.52万 | 95.00%7.98万 | 24.40%-21.24万 | -307.75%-48.79万 | -169.58%-12.45万 |
| 除税后利润 | -286.10%-109.25万 | -52.65%9.28万 | -39.70%-72.9万 | 90.16%-11.79万 | 308.67%49.09万 | 13.47%-28.29万 | 80.70%19.6万 | 29.94%-52.18万 | -85.40%-119.86万 | -262.38%-23.52万 |
| 持续经营利润 | -286.10%-109.25万 | -52.65%9.28万 | -39.70%-72.9万 | 90.16%-11.79万 | 308.67%49.09万 | 13.47%-28.29万 | 80.70%19.6万 | 29.94%-52.18万 | -85.40%-119.86万 | -262.38%-23.52万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -286.10%-109.25万 | -52.65%9.28万 | -39.70%-72.9万 | 90.16%-11.79万 | 308.67%49.09万 | 13.47%-28.29万 | 80.70%19.6万 | 29.94%-52.18万 | -85.40%-119.86万 | -262.38%-23.52万 |
| 优先股派息 | -0.01%56.32万 | -0.01%56.32万 | 0.00%56.32万 | 10.06%225.29万 | 10.03%56.33万 | 10.07%56.33万 | 10.07%56.32万 | 10.06%56.32万 | 9.68%204.71万 | 9.71%51.19万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -95.66%-165.56万 | -28.07%-47.04万 | -19.09%-129.22万 | 26.95%-237.08万 | 90.31%-7.24万 | -0.89%-84.62万 | 8.93%-36.73万 | 13.65%-108.5万 | -29.16%-324.57万 | -132.23%-74.72万 |
| 基本每股收益 | -94.12%-0.33 | -28.57%-0.09 | -18.18%-0.26 | 26.15%-0.48 | 86.67%-0.02 | 0.00%-0.17 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 |
| 稀释每股收益 | -94.12%-0.33 | -28.57%-0.09 | -18.18%-0.26 | 26.15%-0.48 | 86.67%-0.02 | 0.00%-0.17 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 |
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |