Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 50.16%152.87億 | 47.08%123.59億 | 41.21%88.65億 | 38.44%344.75億 | 36.07%96.13億 | 41.40%101.81億 | 35.50%84.03億 | 41.50%62.78億 | 87.34%249.03億 | 91.20%70.65億 |
| 營業收入 | 50.16%152.87億 | 47.08%123.59億 | 41.21%88.65億 | 38.44%344.75億 | 36.07%96.13億 | 41.40%101.81億 | 35.50%84.03億 | 41.50%62.78億 | 87.34%249.03億 | 91.20%70.65億 |
| 主營業務成本 | 38.75%86.37億 | 34.09%72.66億 | 23.53%59.02億 | 40.51%237.49億 | 21.11%73.31億 | 35.56%62.25億 | 50.10%54.18億 | 80.54%47.78億 | 98.11%169.02億 | 114.13%60.53億 |
| 毛利 | 68.10%66.5億 | 70.67%50.93億 | 97.49%29.63億 | 34.05%107.26億 | 125.55%22.82億 | 51.69%39.56億 | 15.15%29.84億 | -16.20%15億 | 68.04%80.02億 | 16.53%10.12億 |
| 營業費用 | 96.66%48.44億 | 75.87%33.74億 | 38.68%22.04億 | 48.46%72.59億 | 62.06%12.88億 | 52.68%24.63億 | 37.91%19.18億 | 45.77%15.9億 | 49.42%48.9億 | 48.21%7.95億 |
| 銷售和管理費用 | 26.03%15.45億 | 29.97%13.29億 | 33.46%11.78億 | 42.30%27.54億 | -71.27%-3.76億 | 41.58%12.26億 | 40.21%10.22億 | 57.50%8.82億 | 60.50%19.35億 | 8.10%-2.2億 |
| -銷售費用 | 27.55%7.51億 | 36.96%5.92億 | 52.36%4.96億 | 49.26%19.2億 | 43.54%5.73億 | 53.22%5.89億 | 42.49%4.33億 | 63.39%3.26億 | 125.66%12.87億 | 130.19%3.99億 |
| -管理費用 | 24.63%7.93億 | 24.84%7.36億 | 22.40%6.81億 | 28.50%8.34億 | -53.38%-9.49億 | 32.28%6.37億 | 38.58%5.9億 | 54.24%5.57億 | 2.07%6.49億 | -50.06%-6.19億 |
| 研發費用 | ---- | ---- | ---- | 45.75%4.94億 | ---- | ---- | ---- | ---- | 12.42%3.39億 | ---- |
| 折舊攤銷及損耗 | 32.37%4.1億 | 29.83%3.75億 | 30.21%3.38億 | 96.84%11.9億 | 59.28%3.32億 | 93.50%3.1億 | 126.32%2.89億 | 139.17%2.59億 | 54.25%6.05億 | 119.74%2.08億 |
| -折舊及攤銷 | 32.37%4.1億 | 29.83%3.75億 | 30.21%3.38億 | 96.84%11.9億 | 59.28%3.32億 | 93.50%3.1億 | 126.32%2.89億 | 139.17%2.59億 | 54.25%6.05億 | 119.74%2.08億 |
| 其他營業費用 | 211.44%28.89億 | 175.12%16.7億 | 53.85%6.89億 | 40.30%28.21億 | 79.45%8.39億 | 57.92%9.28億 | 13.62%6.07億 | 6.18%4.48億 | 46.42%20.11億 | 23.28%4.67億 |
| 營業利潤 | 20.99%18.06億 | 61.32%17.19億 | 951.53%7.59億 | 11.41%34.67億 | 358.46%9.94億 | 50.07%14.93億 | -11.22%10.66億 | -112.73%-8,912.6萬 | 108.97%31.12億 | -34.67%2.17億 |
| 淨非營業利息收入(費用) | 132.98%5,413.4萬 | 219.43%4,261.5萬 | 125.64%3,645.2萬 | -21.54%8,527.1萬 | 3.77%3,254萬 | -26.26%2,323.5萬 | -48.10%1,334.1萬 | -19.67%1,615.5萬 | 76.89%1.09億 | 50.72%3,135.8萬 |
| 利息收入 | 115.22%5,413.4萬 | 217.31%4,261.5萬 | 126.41%3,657.7萬 | -17.93%8,919.5萬 | 9.88%3,445.7萬 | -20.17%2,515.3萬 | -47.75%1,343萬 | -19.67%1,615.5萬 | 27.98%1.09億 | 50.72%3,135.8萬 |
| 利息費用 | --0 | --0 | --12.5萬 | --392.4萬 | --191.7萬 | --191.8萬 | --8.9萬 | --0 | --0 | --0 |
| 其他淨收入(費用) | -114.18%-2,194.8萬 | -26.64%1,840.8萬 | -192.53%-2,029.4萬 | 225.31%1.42億 | -450.22%-5,973.4萬 | 228.01%1.55億 | 1,486.41%2,509.4萬 | 384.29%2,193.3萬 | 73.26%-1.13億 | 424.94%1,705.6萬 |
| 出售證券收益 | -103.98%-270.7萬 | 66.72%-567.6萬 | 63.68%-441.4萬 | -546.06%-1,323.9萬 | -1,787.31%-5,212.1萬 | 8,497.22%6,809萬 | -4,472.39%-1,705.5萬 | -2,150.56%-1,215.3萬 | -30.65%296.8萬 | 285.53%308.9萬 |
| 特殊收入(費用) | -137.12%-2,971.7萬 | -27.79%-1,937.5萬 | -190.63%-2,176.9萬 | 139.81%7,110.2萬 | -344.67%-1,781.8萬 | 163.91%8,006.3萬 | 45.29%-1,516.2萬 | 211.17%2,401.9萬 | 63.47%-1.79億 | 78.37%-400.7萬 |
| -減:重組與併購 | 102.23%228.9萬 | -103.29%-3.8萬 | 106.37%334.5萬 | -424.58%-1.5億 | 110.22%423.8萬 | -3,488.03%-1.02億 | -71.00%115.6萬 | -985.72%-5,252.3萬 | -137.92%-2,851.5萬 | ---4,145.5萬 |
| -減:資本性資產減值 | --0 | --148.3萬 | --402.6萬 | 70.68%892.5萬 | --0 | --892.5萬 | --0 | --0 | -97.64%522.9萬 | --0 |
| -減:其他特殊費用 | 103.68%2,742.8萬 | 28.02%1,793萬 | -49.49%1,439.8萬 | -65.55%6,955.6萬 | -70.13%1,358萬 | -88.98%1,346.6萬 | -24.28%1,400.6萬 | 81.83%2,850.4萬 | 5.23%2.02億 | 180.21%4,546.2萬 |
| 其他非經營收入(費用) | 59.26%1,047.6萬 | -24.17%4,345.9萬 | -41.50%588.9萬 | 35.13%8,416.1萬 | -43.22%1,020.5萬 | 82.57%657.8萬 | 118.12%5,731.1萬 | -30.24%1,006.7萬 | 2.64%6,228.3萬 | 20.32%1,797.4萬 |
| 稅前利潤 | 10.03%18.38億 | 61.23%17.8億 | 1,618.66%7.75億 | 18.89%36.94億 | 264.49%9.66億 | 84.54%16.71億 | -9.81%11.04億 | -107.16%-5,103.8萬 | 175.78%31.07億 | -23.66%2.65億 |
| 所得稅 | 57.07%5.6億 | 127.27%5.3億 | 678.06%2.5億 | 193.94%7.63億 | 546.76%1.4億 | 531.87%3.57億 | 3.30%2.33億 | -78.22%3,213.6萬 | -59.37%2.59億 | -110.68%-3,126.7萬 |
| 除稅後利潤 | -2.74%12.78億 | 43.56%12.51億 | 731.28%5.25億 | 2.94%29.32億 | 178.91%8.27億 | 33.02%13.14億 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 |
| 持續經營利潤 | -2.74%12.78億 | 43.56%12.51億 | 731.28%5.25億 | 2.94%29.32億 | 178.91%8.27億 | 33.02%13.14億 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2.74%12.78億 | 43.56%12.51億 | 731.28%5.25億 | 2.94%29.32億 | 178.91%8.27億 | 33.02%13.14億 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2.74%12.78億 | 43.56%12.51億 | 731.28%5.25億 | 2.94%29.32億 | 178.91%8.27億 | 33.02%13.14億 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 |
| 基本每股收益 | -3.85%4 | 44.12%3.92 | 766.67%1.6 | 2.68%9.2 | 175.00%2.64 | 33.33%4.16 | -12.82%2.72 | -113.64%-0.24 | 460.00%8.96 | 500.00%0.96 |
| 稀釋每股收益 | -5.77%3.92 | 44.12%3.92 | 766.67%1.6 | 2.68%9.2 | 175.00%2.64 | 33.33%4.16 | -12.82%2.72 | -113.64%-0.24 | 489.47%8.96 | 500.00%0.96 |
| 每股派息 | ||||||||||
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |