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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 82.08%1.19亿 | 137.93%1.03亿 | 145.52%9,985.9万 | 14.57%2.49亿 | 65.87%1亿 | 4.16%6,515.1万 | 3.98%4,327万 | -23.30%4,067.3万 | -2.32%2.18亿 | -1.84%6,045.3万 |
| 营业收入 | 82.84%1.18亿 | 141.49%1.03亿 | 148.77%9,948.7万 | 14.57%2.49亿 | 63.54%1.02亿 | 4.09%6,469万 | 3.27%4,254.9万 | -24.59%3,999.1万 | -2.32%2.18亿 | -2.07%6,245.4万 |
| 主营业务成本 | 73.39%8,536.7万 | 112.98%7,179万 | 109.52%6,931.5万 | 18.17%1.88亿 | 84.15%7,154.2万 | 16.19%4,923.4万 | -0.03%3,370.8万 | -24.45%3,308.2万 | -16.10%1.59亿 | -29.82%3,884.9万 |
| 毛利 | 108.98%3,326.3万 | 225.89%3,116.2万 | 302.37%3,054.4万 | 4.89%6,180万 | 32.98%2,872.9万 | -21.10%1,591.7万 | 21.07%956.2万 | -17.88%759.1万 | 75.22%5,892.1万 | 247.00%2,160.4万 |
| 营业费用 | 48.76%4,823.1万 | 28.98%4,582.3万 | 34.64%3,929.9万 | 33.20%1.32亿 | 34.73%3,517.6万 | 21.05%3,242.1万 | 53.48%3,552.7万 | 25.31%2,918.9万 | 7.43%9,933.3万 | 6.22%2,610.9万 |
| 销售和管理费用 | 58.57%3,018.5万 | 16.71%2,652.6万 | 23.66%2,167.1万 | 20.93%7,775.3万 | 9.94%1,846.4万 | 9.38%1,903.6万 | 49.30%2,272.8万 | 17.82%1,752.5万 | 14.04%6,429.5万 | 5.85%1,679.4万 |
| -销售费用 | 105.82%987.1万 | 37.65%813.5万 | 41.05%535.7万 | 64.01%1,815.4万 | 6.20%365.1万 | 58.02%479.6万 | 160.47%591万 | 63.21%379.8万 | 13.84%1,106.9万 | 31.42%343.8万 |
| -管理费用 | 42.65%2,031.4万 | 9.35%1,839.1万 | 18.85%1,631.4万 | 11.97%5,959.9万 | 10.91%1,481.3万 | -0.89%1,424万 | 29.83%1,681.8万 | 9.40%1,372.7万 | 14.08%5,322.6万 | 0.80%1,335.6万 |
| 研发费用 | 58.36%2,126.5万 | 57.61%2,061.2万 | 52.07%1,781万 | 52.76%5,495.5万 | 79.16%1,673.7万 | 41.99%1,342.8万 | 51.37%1,307.8万 | 37.21%1,171.2万 | -0.74%3,597.5万 | 1.29%934.2万 |
| 其他营业费用 | -7,386.05%-321.9万 | -371.33%-131.5万 | -279.17%-18.2万 | 57.84%-39.5万 | 7.41%-2.5万 | 44.16%-4.3万 | 60.98%-27.9万 | 59.32%-4.8万 | -485.63%-93.7万 | -170.00%-2.7万 |
| 营业利润 | 9.31%-1,496.8万 | 43.54%-1,466.1万 | 59.46%-875.5万 | -74.49%-7,051.3万 | -43.11%-644.7万 | -149.72%-1,650.4万 | -70.26%-2,596.5万 | -53.73%-2,159.8万 | 31.32%-4,041.2万 | 75.45%-450.5万 |
| 净非营业利息收入(费用) | 70.83%-45.1万 | 66.75%-53.2万 | 49.86%-71万 | 32.51%-595.2万 | 47.60%-138.9万 | 19.65%-154.6万 | 25.16%-160万 | 32.70%-141.6万 | -42.40%-881.9万 | -43.14%-265.1万 |
| 利息收入 | 189.10%45.1万 | 207.53%28.6万 | -13.85%22.4万 | 43.51%87.4万 | -23.32%36.5万 | 140.00%15.6万 | 151.35%9.3万 | 687.88%26万 | 383.33%60.9万 | 1,222.22%47.6万 |
| 利息费用 | -47.00%90.2万 | -51.68%81.8万 | -44.27%93.4万 | -27.60%682.6万 | -43.91%175.4万 | -14.43%170.2万 | -22.16%169.3万 | -21.57%167.6万 | 49.20%942.8万 | 65.63%312.7万 |
| 其他净收入(费用) | -959.04%-251.7万 | 320.34%609.5万 | 287.82%29.3万 | -1,519.65%-1.1亿 | -1,569.20%-1.12亿 | 169.76%29.3万 | 220.80%145万 | -12.23%-15.6万 | -398.75%-680.8万 | -15,129.55%-670.1万 |
| 出售证券收益 | -1,517.44%-243.8万 | 2,041.55%608.2万 | 213.33%27.2万 | -79.75%14.4万 | -107.42%-7.2万 | 139.54%17.2万 | -31.23%28.4万 | -1.27%-24万 | 147.78%71.1万 | 1,327.85%97万 |
| 特殊收入(费用) | ---- | 75.00%-1,000 | -700.00%-8,000 | -219,692.16%-1.12亿 | -228,595.92%-1.12亿 | -660.00%-2.8万 | 0.00%-4,000 | 66.67%-1,000 | -208.51%-5.1万 | -476.92%-4.9万 |
| -减:其他特殊费用 | ---- | ---- | ---- | --1.12亿 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | 75.00%-1,000 | -700.00%-8,000 | -158.82%-13.2万 | -102.04%-9.9万 | -660.00%-2.8万 | 0.00%-4,000 | 66.67%-1,000 | -208.51%-5.1万 | -476.92%-4.9万 |
| 其他非经营收入(费用) | -165.29%-7.9万 | -98.80%1.4万 | -65.88%2.9万 | 122.55%168.4万 | 104.11%31.3万 | 1,110.00%12.1万 | 2,620.93%117万 | -15.84%8.5万 | -9,926.32%-746.8万 | -34,745.45%-762.2万 |
| 税前利润 | -1.01%-1,793.6万 | 65.16%-909.8万 | 60.41%-917.2万 | -233.22%-1.87亿 | -763.74%-1.2亿 | -98.34%-1,775.7万 | -54.20%-2,611.5万 | -42.22%-2,317万 | 15.60%-5,603.9万 | 31.57%-1,385.7万 |
| 所得税 | 0 | 0 | 0 | -77.78%2,000 | 100.00%2,000 | 0 | 0 | 0 | 800.00%9,000 | 0.00%1,000 |
| 除税后利润 | -1.01%-1,793.6万 | 65.16%-909.8万 | 60.41%-917.2万 | -233.17%-1.87亿 | -763.70%-1.2亿 | -98.34%-1,775.7万 | -54.13%-2,611.5万 | -42.22%-2,317万 | 15.59%-5,604.8万 | 31.57%-1,385.8万 |
| 持续经营利润 | -1.01%-1,793.6万 | 65.16%-909.8万 | 60.41%-917.2万 | -233.17%-1.87亿 | -763.70%-1.2亿 | -98.34%-1,775.7万 | -54.13%-2,611.5万 | -42.22%-2,317万 | 15.59%-5,604.8万 | 31.57%-1,385.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1.01%-1,793.6万 | 65.16%-909.8万 | 60.41%-917.2万 | -233.17%-1.87亿 | -763.70%-1.2亿 | -98.34%-1,775.7万 | -54.13%-2,611.5万 | -42.22%-2,317万 | 15.59%-5,604.8万 | 31.57%-1,385.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1.01%-1,793.6万 | 65.16%-909.8万 | 60.41%-917.2万 | -233.17%-1.87亿 | -763.70%-1.2亿 | -98.34%-1,775.7万 | -54.13%-2,611.5万 | -42.22%-2,317万 | 15.59%-5,604.8万 | 31.57%-1,385.8万 |
| 基本每股收益 | 33.33%-0.28 | 75.76%-0.16 | 70.00%-0.18 | -157.14%-4.5 | -584.21%-2.6 | -55.56%-0.42 | -15.79%-0.66 | -7.14%-0.6 | 26.47%-1.75 | 46.48%-0.38 |
| 稀释每股收益 | 33.33%-0.28 | 75.76%-0.16 | 70.00%-0.18 | -157.14%-4.5 | -584.21%-2.6 | -55.56%-0.42 | -15.79%-0.66 | -7.14%-0.6 | 26.47%-1.75 | 46.48%-0.38 |
| 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 | -- |