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 | -89.09%748 | -97.73%1,004 | -98.72%1,018 | -79.23%13.4万 | -96.09%3,175 | -94.49%6,854 | -79.96%4.43万 | -63.52%7.97万 | -30.90%64.52万 | -56.20%8.13万 |
| 营业收入 | -89.09%748 | -97.73%1,004 | -98.72%1,018 | -79.23%13.4万 | -96.09%3,175 | -94.49%6,854 | -79.96%4.43万 | -63.52%7.97万 | -30.90%64.52万 | -56.20%8.13万 |
| 主营业务成本 | -99.84%732 | -95.66%1,005 | -98.88%734 | -17.09%62.75万 | -75.16%7.1万 | 337.27%46.75万 | -87.54%2.31万 | -63.10%6.58万 | -1.30%75.68万 | 67.99%28.59万 |
| 毛利 | 100.00%16 | -100.00%-1 | -97.95%284 | -341.96%-49.35万 | 66.84%-6.78万 | -2,722.88%-46.07万 | -40.01%2.11万 | -65.39%1.39万 | -166.89%-11.17万 | -1,425.79%-20.46万 |
| 营业费用 | -25.93%314.06万 | 2.59%615.24万 | -51.44%560.84万 | 5.47%2,737.02万 | -27.92%558.32万 | -47.73%424.04万 | 40.46%599.71万 | 98.38%1,154.95万 | 3.38%2,595.08万 | 0.97%774.63万 |
| 销售和管理费用 | -34.15%246.86万 | 21.25%538.81万 | 29.23%439.92万 | -12.67%1,648.41万 | 41.94%488.73万 | -48.03%374.88万 | 17.41%444.38万 | -23.23%340.43万 | 5.84%1,887.64万 | -24.99%344.31万 |
| -销售费用 | -79.87%6,040 | 1,341.20%34.9万 | 25.69%5.09万 | -26.52%19.79万 | 125.56%10.31万 | -32.11%3万 | -78.71%2.42万 | -38.26%4.05万 | -85.44%26.93万 | -95.12%4.57万 |
| -管理费用 | -33.78%246.26万 | 14.02%503.9万 | 29.27%434.83万 | -12.47%1,628.62万 | 40.82%478.41万 | -48.13%371.88万 | 20.39%441.95万 | -23.01%336.37万 | 16.40%1,860.71万 | -6.99%339.74万 |
| 研发费用 | 36.72%67.2万 | -50.80%76.43万 | -85.15%120.92万 | 53.88%1,088.61万 | -83.83%69.6万 | -45.31%49.16万 | 220.39%155.34万 | 487.03%814.53万 | -2.67%707.43万 | 39.66%430.32万 |
| 营业利润 | 33.19%-314.06万 | -2.95%-615.24万 | 51.38%-560.81万 | -6.91%-2,786.37万 | 28.93%-565.1万 | 41.93%-470.1万 | -41.13%-597.6万 | -99.51%-1,153.56万 | -4.52%-2,606.24万 | -3.85%-795.09万 |
| 净非营业利息收入(费用) | 90.04%-22.71万 | 28.33%-118.1万 | 88.56%-35.75万 | -15.40%-736.22万 | 89.91%-31.06万 | -38.08%-227.93万 | -13.84%-164.79万 | -1,440.54%-312.44万 | -186.25%-637.97万 | -18,338.44%-307.86万 |
| 利息收入 | 48,738.03%18.36万 | 20,684.66%7.86万 | -23.61%288 | -85.70%1,454 | -15.45%323 | 2.45%376 | 10.20%378 | -95.85%377 | -82.27%1.02万 | -98.60%382 |
| 利息费用 | -81.98%41.07万 | -23.58%125.96万 | -88.55%35.78万 | 15.24%736.36万 | -89.90%31.1万 | 38.07%227.97万 | 13.84%164.83万 | 1,374.74%312.48万 | 179.51%638.99万 | 29,686.50%307.9万 |
| 其他净收入(费用) | -2,084万 | -6.22万 | 106.30%1.31万 | 298.03%20.58万 | 41.45万 | -20.87万 | 110.66%5.17万 | |||
| 出售证券收益 | --251.19万 | ---6.22万 | --1.31万 | --41.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | ---2,300.19万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:勾销 | --2,300.19万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---35万 | ---- | ---- | -503.52%-20.87万 | --0 | ---- | ---- | ---20.87万 | -12.29%5.17万 | ---- |
| 税前利润 | -246.80%-2,420.77万 | 2.99%-739.57万 | 59.97%-595.25万 | -8.12%-3,502.01万 | 49.47%-554.72万 | 28.38%-698.03万 | -34.18%-762.39万 | -148.44%-1,486.87万 | -17.14%-3,239.04万 | -34.15%-1,097.78万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -246.80%-2,420.77万 | 2.99%-739.57万 | 59.97%-595.25万 | -8.12%-3,502.01万 | 49.47%-554.72万 | 28.38%-698.03万 | -34.18%-762.39万 | -148.44%-1,486.87万 | -17.14%-3,239.04万 | -34.15%-1,097.78万 |
| 持续经营利润 | -246.80%-2,420.77万 | 2.99%-739.57万 | 59.97%-595.25万 | -8.12%-3,502.01万 | 49.47%-554.72万 | 28.38%-698.03万 | -34.18%-762.39万 | -148.44%-1,486.87万 | -17.14%-3,239.04万 | -34.15%-1,097.78万 |
| 归属于少数股东的净利润 | -307.69%-16.23万 | -86.98%-13.89万 | -74.25%-24.22万 | -5,869.73%-57.36万 | -3,236.22%-32.05万 | -3.98万 | -7.43万 | -13.9万 | -9,608 | -9,608 |
| 归属于母公司的净利润 | -246.45%-2,404.54万 | 3.88%-725.68万 | 61.23%-571.03万 | -6.38%-3,444.65万 | 52.35%-522.66万 | 28.79%-694.05万 | -32.87%-754.96万 | -146.12%-1,472.97万 | -17.11%-3,238.08万 | -34.03%-1,096.82万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 1,746.69%590.7万 | 0 | 3,433.56%590.7万 | 749.21%31.99万 | 305.40%15.27万 | ||||
| 归属于普通股股东的净利润 | -87.16%-2,404.54万 | 3.88%-725.68万 | 61.23%-571.03万 | -23.40%-4,035.35万 | 53.00%-522.66万 | -29.60%-1,284.75万 | -32.87%-754.96万 | -146.12%-1,472.97万 | -18.11%-3,270.07万 | -35.28%-1,112.09万 |
| 基本每股收益 | 99.93%-472.2564 | 99.99%-389.85 | 99.99%-917.56 | 99.89%-3.52万 | 99.96%-4,556.7812 | 92.80%-71.38万 | -2,025.90%-754.96万 | -2,853.47%-1,472.97万 | -1,081.06%-3,270.07万 | -1,252.77%-1,112.09万 |
| 稀释每股收益 | 99.93%-472.2564 | 99.99%-389.85 | 99.99%-917.56 | 99.89%-3.52万 | 99.96%-4,556.7812 | 92.80%-71.38万 | -2,025.90%-754.96万 | -2,853.47%-1,472.97万 | -1,081.06%-3,270.07万 | -1,252.77%-1,112.09万 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |