Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
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 | -66.44%2,000.9万 | -62.35%2,541万 | -15.03%2,166.8万 | 10.67%1.89亿 | -22.71%3,659.3万 | 32.22%5,962.7万 | -2.53%6,749.1万 | 175.00%2,550.1万 | -67.81%1.71亿 | 19.69%4,734.6万 |
| 营业收入 | -66.44%2,000.9万 | -62.35%2,541万 | -15.03%2,166.8万 | 10.67%1.89亿 | -22.71%3,659.3万 | 32.22%5,962.7万 | -2.53%6,749.1万 | 175.00%2,550.1万 | -67.81%1.71亿 | 19.69%4,734.6万 |
| 主营业务成本 | -58.08%976.2万 | -80.96%1,079.8万 | -11.87%1,383.5万 | 32.96%1.2亿 | -9.21%2,430.9万 | 12.46%2,328.9万 | 58.55%5,670.7万 | 123.95%1,569.9万 | -56.23%9,025.9万 | 41.38%2,677.5万 |
| 毛利 | -71.80%1,024.7万 | 35.50%1,461.2万 | -20.09%783.3万 | -14.24%6,920.8万 | -40.28%1,228.4万 | 48.99%3,633.8万 | -67.79%1,078.4万 | 333.14%980.2万 | -75.16%8,070.3万 | -0.23%2,057.1万 |
| 营业费用 | -1.87%5,689.6万 | -39.32%4,306.3万 | -42.64%4,170.6万 | -33.16%2.83亿 | -33.76%8,135.8万 | -43.74%5,798.3万 | -22.26%7,096.6万 | -31.59%7,271.3万 | -21.00%4.23亿 | -12.86%1.23亿 |
| 销售和管理费用 | -7.85%4,164.8万 | -35.03%3,106.1万 | -45.72%2,911.4万 | -17.41%2.11亿 | -21.38%6,438.9万 | -20.89%4,519.4万 | -12.25%4,780.8万 | -13.51%5,363.2万 | -14.87%2.56亿 | -8.15%8,190.1万 |
| -销售费用 | -21.61%1,586.9万 | -17.06%1,399.5万 | -30.73%1,301.3万 | -34.66%2,770.5万 | 2.60%-2,820万 | -27.57%2,024.4万 | -21.81%1,687.4万 | -13.93%1,878.7万 | 349.41%4,240.3万 | 63.15%-2,895.4万 |
| -管理费用 | 3.32%2,577.9万 | -44.83%1,706.6万 | -53.79%1,610.1万 | -13.98%1.83亿 | -16.48%9,258.9万 | -14.49%2,495万 | -5.99%3,093.4万 | -13.28%3,484.5万 | -32.80%2.13亿 | -33.91%1.11亿 |
| 研发费用 | 19.23%1,524.8万 | -48.17%1,200.2万 | -34.01%1,259.2万 | -57.13%7,199.7万 | -58.54%1,696.9万 | -72.16%1,278.9万 | -37.06%2,315.8万 | -56.90%1,908.1万 | -28.80%1.68亿 | -20.97%4,093万 |
| 营业利润 | -115.52%-4,664.9万 | 52.73%-2,845.1万 | 46.16%-3,387.3万 | 37.62%-2.14亿 | 32.45%-6,907.4万 | 72.49%-2,164.5万 | -4.12%-6,018.2万 | 39.52%-6,291.1万 | -62.33%-3.43亿 | 15.03%-1.02亿 |
| 净非营业利息收入(费用) | -43.96%214.9万 | -48.78%224.8万 | -47.91%267.6万 | -41.53%1,626万 | -50.06%289.9万 | -37.77%383.5万 | -45.61%438.9万 | -33.92%513.7万 | 144.99%2,781.1万 | 23.38%580.5万 |
| 利息收入 | -43.96%214.9万 | -48.78%224.8万 | -47.91%267.6万 | -41.53%1,626万 | -50.06%289.9万 | -37.77%383.5万 | -45.61%438.9万 | -33.92%513.7万 | 144.99%2,781.1万 | 23.38%580.5万 |
| 其他净收入(费用) | -103.18%-1.3万 | 179.35%25.7万 | -85.09%25.3万 | 46.50%462.5万 | 222.33%242.7万 | 210.24%40.9万 | -94.85%9.2万 | -54.44%169.7万 | -85.60%315.7万 | -115.87%-198.4万 |
| 出售证券收益 | 91.69%-5.3万 | -152.38%-4.4万 | -141.88%-6.7万 | 128.21%22.6万 | 171.02%62万 | -616.85%-63.8万 | -43.24%8.4万 | 1,130.77%16万 | -603.77%-80.1万 | ---87.3万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | -96.18%4万 | 3,662.50%30.1万 | -79.18%32万 | 11.14%439.9万 | 262.65%180.7万 | 471.28%104.7万 | -99.51%8,000 | -58.59%153.7万 | -81.81%395.8万 | -108.89%-111.1万 |
| 税前利润 | -155.81%-4,451.3万 | 53.42%-2,594.6万 | 44.82%-3,094.4万 | 38.12%-1.93亿 | 35.24%-6,374.8万 | 76.12%-1,740.1万 | -16.18%-5,570.1万 | 39.39%-5,607.7万 | -75.28%-3.12亿 | 4.56%-9,843.9万 |
| 所得税 | 0 | 6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 除税后利润 | -155.81%-4,451.3万 | 53.41%-2,595.2万 | 44.82%-3,094.4万 | 38.12%-1.93亿 | 35.24%-6,374.8万 | 76.12%-1,740.1万 | -16.22%-5,570.1万 | 39.40%-5,607.7万 | -75.28%-3.12亿 | 4.55%-9,844.1万 |
| 持续经营利润 | -155.81%-4,451.3万 | 53.41%-2,595.2万 | 44.82%-3,094.4万 | 38.12%-1.93亿 | 35.24%-6,374.8万 | 76.12%-1,740.1万 | -16.22%-5,570.1万 | 39.40%-5,607.7万 | -75.28%-3.12亿 | 4.55%-9,844.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -155.81%-4,451.3万 | 53.41%-2,595.2万 | 44.82%-3,094.4万 | 38.12%-1.93亿 | 35.24%-6,374.8万 | 76.12%-1,740.1万 | -16.22%-5,570.1万 | 39.40%-5,607.7万 | -75.28%-3.12亿 | 4.55%-9,844.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -155.81%-4,451.3万 | 53.41%-2,595.2万 | 44.82%-3,094.4万 | 38.12%-1.93亿 | 35.24%-6,374.8万 | 76.12%-1,740.1万 | -16.22%-5,570.1万 | 39.40%-5,607.7万 | -75.28%-3.12亿 | 4.55%-9,844.1万 |
| 基本每股收益 | -125.00%-4.5 | 57.14%-3 | 50.00%-3.5 | 29.41%-24 | 31.82%-7.5 | 76.47%-2 | -40.00%-7 | 26.32%-7 | -94.29%-34 | -4.76%-11 |
| 稀释每股收益 | -125.00%-4.5 | 57.14%-3 | 50.00%-3.5 | 29.41%-24 | 31.82%-7.5 | 76.47%-2 | -40.00%-7 | 26.32%-7 | -94.29%-34 | -4.76%-11 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |