Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
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 | 57.73%1.26亿 | 30.52%1.04亿 | 10.60%8,845.4万 | -11.16%3.23亿 | 9.28%8,398.9万 | -4.90%7,983.8万 | -23.72%7,933.3万 | -19.14%7,998万 | 6.51%3.64亿 | -20.48%7,685.6万 |
| 营业收入 | 57.71%1.26亿 | 30.62%1.04亿 | 10.46%8,876.4万 | -11.10%3.24亿 | 9.28%8,430.2万 | -4.86%8,014.1万 | -23.68%7,960.3万 | -19.01%8,035.9万 | 6.52%3.65亿 | -20.44%7,714.3万 |
| 消费税 | 53.14%46.4万 | 59.63%43.1万 | -18.21%31万 | 6.39%126.5万 | 9.06%31.3万 | 5.94%30.3万 | -10.60%27万 | 20.70%37.9万 | 11.43%118.9万 | -10.03%28.7万 |
| 主营业务成本 | 66.04%6,538.7万 | 35.43%5,232万 | 19.42%4,435万 | -22.47%1.56亿 | 9.87%4,041.6万 | -15.15%3,938万 | -33.55%3,863.2万 | -37.39%3,713.9万 | 0.30%2.01亿 | -37.68%3,678.5万 |
| 毛利 | 49.64%6,054.3万 | 25.86%5,122.5万 | 2.95%4,410.4万 | 2.76%1.68亿 | 8.74%4,357.3万 | 7.77%4,045.8万 | -11.26%4,070.1万 | 8.19%4,284.1万 | 15.29%1.63亿 | 6.52%4,007.1万 |
| 营业费用 | 42.39%5,775万 | 26.02%4,986.4万 | 18.59%4,605.6万 | -0.01%1.61亿 | 13.82%4,251万 | 1.19%4,055.9万 | -12.08%3,956.8万 | -0.55%3,883.5万 | 26.38%1.61亿 | 12.27%3,734.9万 |
| 销售和管理费用 | 61.07%3,674.8万 | 42.28%3,144.2万 | 28.88%2,731.3万 | 0.32%9,066.9万 | 17.15%2,456.3万 | 10.75%2,281.5万 | -20.55%2,209.8万 | 0.91%2,119.3万 | 40.04%9,038.4万 | 13.49%2,096.8万 |
| -销售费用 | 125.68%2,584.7万 | 99.19%2,164.6万 | 54.28%1,552.2万 | 3.06%4,484.2万 | 33.27%1,246.1万 | 20.47%1,145.3万 | -29.31%1,086.7万 | 8.42%1,006.1万 | 75.15%4,350.9万 | 7.77%935万 |
| -管理费用 | -4.06%1,090.1万 | -12.78%979.6万 | 5.92%1,179.1万 | -2.24%4,582.7万 | 4.17%1,210.2万 | 2.42%1,136.2万 | -9.73%1,123.1万 | -5.03%1,113.2万 | 18.07%4,687.5万 | 18.56%1,161.8万 |
| 研发费用 | 18.36%2,100.2万 | 5.45%1,842.2万 | 6.24%1,874.3万 | -3.54%7,157.2万 | -4.01%1,871.6万 | -8.93%1,774.4万 | 1.72%1,747万 | -2.24%1,764.2万 | 9.64%7,420.1万 | 1.37%1,949.7万 |
| 可疑账款准备金 | ---- | ---- | ---- | 188.00%28.8万 | ---- | ---- | 937.50%16.6万 | ---- | 111.85%10万 | ---- |
| 其他税费 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 31.15%-84万 | ---- |
| 其他营业费用 | ---- | ---- | ---- | 55.21%-105.7万 | ---- | ---- | ---- | ---- | 0.72%-236万 | ---- |
| 营业利润 | 2,865.35%279.3万 | 20.12%136.1万 | -148.73%-195.2万 | 284.19%610.1万 | -60.95%106.3万 | 96.03%-10.1万 | 31.74%113.3万 | 629.69%400.6万 | -88.38%158.8万 | -37.41%272.2万 |
| 净非营业利息收入(费用) | -93.82%6.6万 | -34.35%71.1万 | -12.97%85.2万 | 34.11%416.4万 | 1.57%103.4万 | 33.17%106.8万 | 62.61%108.3万 | 58.16%97.9万 | 72.02%310.5万 | 42.98%101.8万 |
| 利息收入 | -48.09%64万 | -17.87%103.9万 | -12.20%107.2万 | 5.91%489.2万 | -11.00%117.3万 | 6.02%123.3万 | 16.16%126.5万 | 16.40%122.1万 | 143.36%461.9万 | 79.32%131.8万 |
| 利息费用 | 247.88%57.4万 | 80.22%32.8万 | -9.09%22万 | -51.92%72.8万 | -53.67%13.9万 | -54.29%16.5万 | -56.97%18.2万 | -43.72%24.2万 | 1,527.96%151.4万 | 1,204.35%30万 |
| 其他净收入(费用) | 11,444.27%5.48亿 | 30,356.69%7.22亿 | 311.08%129.9万 | -192.10%-1,262.2万 | -17,688.60%-2,005.1万 | -35.52%474.4万 | -49.59%236.9万 | -79.40%31.6万 | 37.76%1,370.4万 | 103.52%11.4万 |
| 出售证券收益 | ---- | ---- | ---- | -8.85%562.2万 | ---- | ---- | ---- | ---- | -19.74%616.8万 | ---- |
| 特殊收入(费用) | 9.59%-6.6万 | -49.40%-24.8万 | 150.00%6.5万 | ---2,215.5万 | ---2,194.2万 | -360.71%-7.3万 | ---16.6万 | -85.64%2.6万 | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | --0 | --2,074.8万 | ---- | ---- | ---- | --0 | --0 | ---- |
| -减:勾销 | -9.59%6.6万 | 49.40%24.8万 | -150.00%-6.5万 | --140.7万 | --119.4万 | 360.71%7.3万 | --16.6万 | 85.64%-2.6万 | --0 | ---- |
| 其他非经营收入(费用) | 11,270.69%5.48亿 | 28,372.07%7.22亿 | 325.52%123.4万 | -48.10%391.1万 | 36.17%-373.1万 | -34.27%481.7万 | -46.05%253.5万 | -78.57%29万 | 164.14%753.6万 | 41.49%-584.5万 |
| 税前利润 | 9,539.63%5.51亿 | 15,681.70%7.24亿 | -96.25%19.9万 | -112.81%-235.7万 | -565.85%-1,795.4万 | 1.69%571.1万 | -26.35%458.5万 | 96.19%530.1万 | -27.61%1,839.7万 | 111.87%385.4万 |
| 所得税 | -64.87%46.9万 | -284.65%-381.3万 | -31.15%114.5万 | -173.11%-302万 | -6,000.00%-808.3万 | 6.71%133.5万 | 64.02%206.5万 | 12.06%166.3万 | 1.55%413.1万 | -44.53%13.7万 |
| 除税后利润 | 12,469.70%5.5亿 | 28,765.24%7.27亿 | -126.00%-94.6万 | -95.35%66.3万 | -365.56%-987.1万 | 0.25%437.6万 | -49.25%252万 | 198.69%363.8万 | -33.17%1,426.6万 | 136.45%371.7万 |
| 持续经营利润 | 12,469.70%5.5亿 | 28,765.24%7.27亿 | -126.00%-94.6万 | -95.35%66.3万 | -365.56%-987.1万 | 0.25%437.6万 | -49.25%252万 | 198.69%363.8万 | -33.17%1,426.6万 | 136.45%371.7万 |
| 归属于少数股东的净利润 | 7.76%-20.2万 | 20.85%-18.6万 | -14,500.00%-14.6万 | -1,446.34%-55.2万 | -908.33%-9.7万 | -630.00%-21.9万 | -612.12%-23.5万 | -101.09%-1,000 | 135.34%4.1万 | 120.69%1.2万 |
| 归属于母公司的净利润 | 11,875.02%5.5亿 | 26,309.80%7.28亿 | -121.98%-80万 | -91.46%121.5万 | -363.81%-977.4万 | 4.55%459.5万 | -44.89%275.5万 | 223.18%363.9万 | -33.72%1,422.5万 | 127.30%370.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 11,875.02%5.5亿 | 26,309.80%7.28亿 | -121.98%-80万 | -91.46%121.5万 | -363.81%-977.4万 | 4.55%459.5万 | -44.89%275.5万 | 223.18%363.9万 | -33.72%1,422.5万 | 127.30%370.5万 |
| 基本每股收益 | 12,016.55%8.7845 | 27,000.00%11.653 | -123.01%-0.013 | -91.28%0.019 | -373.68%-0.156 | 8.21%0.0725 | -43.79%0.043 | 222.86%0.0565 | -31.77%0.218 | 132.65%0.057 |
| 稀释每股收益 | 11,765.52%8.6025 | 26,603.49%11.4825 | -123.21%-0.013 | -91.26%0.019 | -373.68%-0.156 | 8.21%0.0725 | -43.42%0.043 | 220.00%0.056 | -31.82%0.2175 | 132.65%0.057 |
| 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 | -- |