Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -53.40%3,204.46万 | -66.15%6,875.83万 | 453.27%2.03亿 | 68,767.71%3,670.99万 | 230,676.28%3,137.4万 | 16,968.86%533.59万 | -83.85%5.33万 | 1.36万 | 3.13万 | -93.55%33万 |
| 营业收入 | -53.40%3,204.46万 | -66.15%6,875.83万 | 453.27%2.03亿 | 68,767.71%3,670.99万 | 230,676.28%3,137.4万 | 16,968.86%533.59万 | -83.85%5.33万 | --1.36万 | --3.13万 | -93.55%33万 |
| 主营业务成本 | -61.61%2,518.82万 | -59.21%6,560.54万 | 434.13%1.61亿 | 78,044.92%3,011.24万 | 294,178.53%2,549.04万 | 45,557.98%462.2万 | -10.50%3.85万 | 8,662 | 1.01万 | -97.40%4.31万 |
| 毛利 | 117.46%685.64万 | -92.54%315.29万 | 540.63%4,226.61万 | 44,565.68%659.76万 | 119,170.81%588.36万 | 3,277.51%71.39万 | -94.85%1.48万 | 4,933 | 2.11万 | -91.71%28.69万 |
| 营业费用 | 107.18%90.9万 | -142.76%-1,266.77万 | 1,702.13%2,962.17万 | 59.91%164.37万 | 272.72%80.1万 | 17.11%33.97万 | -31.33%102.79万 | 21.49万 | 29.01万 | -69.48%149.68万 |
| 销售和管理费用 | 107.18%90.9万 | -142.76%-1,266.77万 | 1,742.84%2,962.17万 | 66.66%160.74万 | 301.12%79.75万 | 20.19%32.94万 | -29.59%96.45万 | --19.88万 | --27.41万 | -64.67%136.97万 |
| 研发费用 | ---- | --0 | --0 | -42.76%3.63万 | -78.20%3,508 | -35.63%1.03万 | -50.09%6.35万 | --1.61万 | --1.6万 | -87.64%12.71万 |
| 营业利润 | -62.41%594.74万 | 25.12%1,582.06万 | 155.24%1,264.43万 | 588.96%495.39万 | 2,520.52%508.26万 | 239.16%37.42万 | 16.26%-101.31万 | -21万 | -26.89万 | 16.31%-120.99万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | 32.96%-20.88万 | 30.94%-31.15万 | -11,388.04%-45.11万 | 152.19%3,996 | 575.66%2.38万 | -181.84%-1.5万 | 96.38%-7,656 | -5,009 | -5,324 | 77.41%-21.14万 |
| 股权收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 195.76%3.37万 |
| 其他非经营收入(费用) | 32.96%-20.88万 | 30.94%-31.15万 | -11,388.04%-45.11万 | 152.19%3,996 | 575.66%2.38万 | -181.84%-1.5万 | 96.88%-7,656 | ---5,009 | ---5,324 | -1,197.26%-24.51万 |
| 税前利润 | -63.00%573.85万 | 27.19%1,550.91万 | 145.94%1,219.33万 | 585.68%495.79万 | 2,475.21%510.64万 | 230.99%35.92万 | 28.18%-102.08万 | -21.5万 | -27.43万 | 40.32%-142.13万 |
| 所得税 | -43.05%233.09万 | 19.06%409.32万 | 144.49%343.8万 | 1,741.90%140.62万 | 1,535.94%124.89万 | 15.72万 | 18.15%7.63万 | 7.63万 | 0 | 110.85%6.46万 |
| 除税后利润 | 141.93%311.91万 | -164.83%-743.93万 | 223.10%1,147.56万 | 431.42%355.17万 | 4,262.90%385.75万 | 163.14%20.2万 | 31.43%-107.16万 | -9.27万 | -31.99万 | 81.42%-156.29万 |
| 持续经营利润 | -70.15%340.76万 | 30.39%1,141.59万 | 146.51%875.53万 | 423.72%355.17万 | 1,424.09%385.75万 | 173.66%20.2万 | 26.16%-109.71万 | ---29.13万 | ---27.43万 | 16.81%-148.59万 |
| 停止经营利润 | 98.47%-28.85万 | -793.11%-1,885.52万 | --272.04万 | ---- | ---- | --0 | 133.14%2.55万 | --19.87万 | ---4.57万 | 98.84%-7.69万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 141.93%311.91万 | -164.83%-743.93万 | 223.10%1,147.56万 | 431.42%355.17万 | 4,262.90%385.75万 | 163.14%20.2万 | 31.43%-107.16万 | -9.27万 | -31.99万 | 81.42%-156.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 141.93%311.91万 | -164.83%-743.93万 | 223.10%1,147.56万 | 431.42%355.17万 | 4,262.90%385.75万 | 163.14%20.2万 | 31.43%-107.16万 | -9.27万 | -31.99万 | 81.42%-156.29万 |
| 基本每股收益 | 141.94%6.5 | -165.96%-15.5 | 176.47%23.5 | 440.00%8.5 | 9 | 200.00%0.5 | 28.57%-2.5 | 0 | -0.5 | 82.50%-3.5 |
| 稀释每股收益 | 141.94%6.5 | -165.96%-15.5 | 176.47%23.5 | 440.00%8.5 | 8.5 | 200.00%0.5 | 28.57%-2.5 | 0 | -0.5 | 82.50%-3.5 |
| 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 | 无保留意见 | 无保留意见 | -- | -- | 带解释段的无保留意见 | -- | -- | 带解释段的无保留意见 |