Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.70%1,302.23万 | -4.41%1,198.04万 | -28.14%1,253.25万 | 38.14%1,743.95万 | 56.47%1,262.49万 | 73.96%806.87万 | -19.28%463.81万 | 574.61万 |
| 营业收入 | 8.70%1,302.23万 | -4.41%1,198.04万 | -28.14%1,253.25万 | 38.14%1,743.95万 | 56.47%1,262.49万 | 73.96%806.87万 | -19.28%463.81万 | --574.61万 |
| 主营业务成本 | -8.90%245.16万 | -13.27%269.11万 | 3.02%310.29万 | 27.22%301.18万 | -4.50%236.74万 | 132.79%247.89万 | -62.69%106.49万 | 285.39万 |
| 毛利 | 13.79%1,057.07万 | -1.49%928.93万 | -34.64%942.96万 | 40.66%1,442.77万 | 83.50%1,025.75万 | 56.43%558.99万 | 23.55%357.33万 | 289.21万 |
| 营业费用 | 6.02%307.28万 | 4.35%289.84万 | 8.08%277.75万 | 50.95%256.98万 | -66.97%170.24万 | 171.19%515.39万 | -54.89%190.04万 | 421.32万 |
| 销售和管理费用 | 10.22%298.78万 | 7.97%271.08万 | 11.52%251.07万 | -5.03%225.13万 | -26.75%237.06万 | 219.23%323.62万 | -57.68%101.38万 | --239.53万 |
| -销售费用 | 14.31%36.79万 | -28.29%32.19万 | 107.56%44.88万 | -74.37%21.63万 | 283.40%84.39万 | 305.59%22.01万 | -89.99%5.43万 | --54.19万 |
| -管理费用 | 9.67%261.99万 | 15.86%238.89万 | 1.32%206.19万 | 33.30%203.5万 | -49.38%152.67万 | 214.34%301.61万 | -48.23%95.95万 | --185.34万 |
| 折旧摊销及损耗 | 30.38%3,103 | 71.59%2,380 | -7.59%1,387 | -96.77%1,501 | -87.83%4.64万 | -57.73%38.13万 | -2.27%90.22万 | --92.32万 |
| -折旧及摊销 | 30.38%3,103 | 71.59%2,380 | -7.59%1,387 | -96.77%1,501 | -87.83%4.64万 | -57.73%38.13万 | -2.27%90.22万 | --92.32万 |
| 可疑账款准备金 | -98.93%1,140 | -59.90%10.69万 | 5.76%26.67万 | 132.96%25.22万 | -152.19%-76.52万 | 2,015.50%146.62万 | -109.21%-7.65万 | --83.11万 |
| 其他营业费用 | 3.15%8.07万 | 11.58%7.83万 | 8.26%7.02万 | 27.79%6.48万 | -27.68%5.07万 | 14.95%7.01万 | -4.04%6.1万 | --6.36万 |
| 营业利润 | 17.32%749.79万 | -3.93%639.09万 | -43.90%665.22万 | 38.61%1,185.79万 | 1,862.31%855.5万 | -73.94%43.6万 | 226.63%167.28万 | -132.1万 |
| 净非营业利息收入(费用) | 96.97%-66 | 57.85%-2,179 | 35.82%-5,170 | -8,056 | ||||
| 利息费用 | ---- | ---- | ---- | ---- | -96.97%66 | -57.85%2,179 | -35.82%5,170 | --8,056 |
| 其他净收入(费用) | -71.07%10.18万 | 48.27%35.19万 | 239.35%23.73万 | -78.87%6.99万 | 10,447.33%33.1万 | -193.92%-3,199 | -87.01%3,406 | 2.62万 |
| 其他非经营收入(费用) | -71.07%10.18万 | 48.27%35.19万 | 239.35%23.73万 | -78.87%6.99万 | 10,447.33%33.1万 | -193.92%-3,199 | -87.01%3,406 | --2.62万 |
| 税前利润 | 12.71%759.97万 | -2.13%674.28万 | -42.24%688.95万 | 34.23%1,192.78万 | 1,963.68%888.6万 | -74.23%43.06万 | 228.26%167.11万 | -130.29万 |
| 所得税 | -8.70%135.12万 | 71.72%148万 | -49.65%86.18万 | 33.64%171.16万 | 2,094.35%128.08万 | -32.31%5.84万 | 154.75%8.62万 | -15.75万 |
| 除税后利润 | 18.73%624.85万 | -12.69%526.28万 | -41.00%602.77万 | 34.33%1,021.62万 | 1,943.18%760.52万 | -76.51%37.22万 | 238.37%158.48万 | -114.54万 |
| 持续经营利润 | 18.73%624.85万 | -12.69%526.28万 | -41.00%602.77万 | 34.33%1,021.62万 | 1,943.18%760.52万 | -76.51%37.22万 | 238.37%158.48万 | ---114.54万 |
| 归属于少数股东的净利润 | ||||||||
| 归属于母公司的净利润 | 18.73%624.85万 | -12.69%526.28万 | -41.00%602.77万 | 34.33%1,021.62万 | 1,943.18%760.52万 | -76.51%37.22万 | 238.37%158.48万 | -114.54万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | ||||||||
| 归属于普通股股东的净利润 | 18.73%624.85万 | -12.69%526.28万 | -41.00%602.77万 | 34.33%1,021.62万 | 1,943.18%760.52万 | -76.51%37.22万 | 238.37%158.48万 | -114.54万 |
| 基本每股收益 | 18.73%0.3019 | -12.69%0.2542 | -41.00%0.2912 | 32.71%0.4935 | 2,237.91%0.3719 | -87.47%0.0159 | 100.14%0.127 | -88.1054 |
| 稀释每股收益 | 18.73%0.3019 | -12.69%0.2542 | -33.30%0.2912 | 17.40%0.4366 | 2,237.91%0.3719 | -87.47%0.0159 | 100.14%0.127 | -88.1054 |
| 每股派息 | ||||||||
| 货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | -- | -- | -- |