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 | -13.00%1,961.8万 | -10.98%2,219.9万 | 21.90%2,954.4万 | 8.04%1.02亿 | -14.47%3,037万 | 6.06%2,254.9万 | 29.03%2,493.8万 | 31.74%2,423.6万 | 44.59%9,449.2万 | 82.87%3,550.8万 |
| 营业收入 | -13.00%1,961.8万 | -10.98%2,219.9万 | 21.90%2,954.4万 | 8.04%1.02亿 | -14.47%3,037万 | 6.06%2,254.9万 | 29.03%2,493.8万 | 31.74%2,423.6万 | 44.59%9,449.2万 | 82.87%3,550.8万 |
| 主营业务成本 | 2.48%681.5万 | -9.23%624.7万 | 79.16%1,260万 | -18.79%2,743.2万 | -42.82%686.7万 | -1.73%665万 | -19.28%688.2万 | 8.57%703.3万 | -5.71%3,378.1万 | 64.54%1,201万 |
| 毛利 | -19.47%1,280.3万 | -11.65%1,595.2万 | -1.51%1,694.4万 | 22.98%7,466.1万 | 0.02%2,350.3万 | 9.70%1,589.9万 | 67.17%1,805.6万 | 44.33%1,720.3万 | 105.64%6,071.1万 | 93.91%2,349.8万 |
| 营业费用 | 1.72%2,962.9万 | 0.39%2,989.2万 | -5.03%2,892.3万 | 1.94%1.19亿 | 5.13%2,958.7万 | 0.42%2,912.9万 | -3.07%2,977.7万 | 5.68%3,045.6万 | 0.53%1.17亿 | -7.48%2,814.2万 |
| 销售和管理费用 | 19.29%2,116万 | 22.68%2,199.7万 | 13.75%2,109.8万 | 2.14%7,311.5万 | 10.67%1,890万 | 2.05%1,773.8万 | -3.18%1,793万 | -0.30%1,854.7万 | -9.22%7,158万 | -16.40%1,707.8万 |
| -销售费用 | 10.56%104.7万 | 12.08%138.2万 | 38.14%92万 | -0.16%378.3万 | 4.23%93.7万 | 7.98%94.7万 | 3.96%123.3万 | -19.47%66.6万 | -31.77%378.9万 | -36.87%89.9万 |
| -管理费用 | 19.78%2,011.3万 | 23.47%2,061.5万 | 12.85%2,017.8万 | 2.27%6,933.2万 | 11.03%1,796.3万 | 1.74%1,679.1万 | -3.66%1,669.7万 | 0.60%1,788.1万 | -7.51%6,779.1万 | -14.87%1,617.9万 |
| 研发费用 | 127.44%60.5万 | 20.53%68.7万 | -18.76%58.9万 | 36.79%229.8万 | 100.27%73.7万 | -17.65%26.6万 | 33.80%57万 | 28.77%72.5万 | 7.35%168万 | -25.20%36.8万 |
| 折旧摊销及损耗 | -29.31%786.4万 | -36.08%720.8万 | -35.30%723.6万 | 0.24%4,353.6万 | -6.97%995万 | -1.58%1,112.5万 | -4.24%1,127.7万 | 15.84%1,118.4万 | 21.79%4,343.1万 | 12.65%1,069.6万 |
| -折旧及摊销 | -29.31%786.4万 | -36.08%720.8万 | -35.30%723.6万 | 0.24%4,353.6万 | -6.97%995万 | -1.58%1,112.5万 | -4.24%1,127.7万 | 15.84%1,118.4万 | 21.79%4,343.1万 | 12.65%1,069.6万 |
| 营业利润 | -27.18%-1,682.6万 | -18.93%-1,394万 | 9.61%-1,197.9万 | 20.89%-4,428.8万 | -31.01%-608.4万 | 8.85%-1,323万 | 41.16%-1,172.1万 | 21.58%-1,325.3万 | 35.32%-5,598万 | 74.62%-464.4万 |
| 净非营业利息收入(费用) | 5.96%-271.3万 | -4.93%-283.2万 | -23.99%-277万 | -18.33%-1,062.7万 | -26.65%-280.9万 | -43.32%-288.5万 | -12.74%-269.9万 | 3.83%-223.4万 | -108.38%-898.1万 | -82.10%-221.8万 |
| 利息收入 | 415.18%132.4万 | 105.15%67.7万 | 43.25%57.3万 | -24.38%156万 | 24.30%57.3万 | -50.48%25.7万 | -49.07%33万 | -8.05%40万 | 84.86%206.3万 | 1.99%46.1万 |
| 利息费用 | 28.49%403.7万 | 15.85%350.9万 | 26.92%334.3万 | 30.96%1,218.7万 | 26.24%338.2万 | 24.09%314.2万 | 35.10%302.9万 | 42.15%263.4万 | 71.51%930.6万 | 60.42%267.9万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --173.8万 | --0 |
| 其他净收入(费用) | 19.31%423.8万 | -563.17%-2,443.2万 | 877.08%196.6万 | -116.42%-193.3万 | -401.32%-1,050.7万 | -79.52%355.2万 | 147.48%527.5万 | -112.51%-25.3万 | -26.31%1,177.5万 | -25.98%348.7万 |
| 出售证券收益 | 134.64%838.6万 | -563.40%-2,443.5万 | 848.43%190.1万 | -136.66%-281.5万 | -4,975.21%-1,140.8万 | -78.99%357.4万 | 147.51%527.3万 | -116.59%-25.4万 | -34.99%767.9万 | -80.22%23.4万 |
| 股权收益 | ---- | ---- | ---- | -78.90%87.9万 | -72.97%87.9万 | --0 | --0 | --0 | 99.57%416.5万 | 133.45%325.2万 |
| 特殊收入(费用) | ---414万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | --414万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 63.64%-8,000 | 50.00%3,000 | 6,400.00%6.5万 | 104.35%3,000 | 2,100.00%2.2万 | -1,200.00%-2.2万 | 102.99%2,000 | 102.63%1,000 | -185.19%-6.9万 | -99.26%1,000 |
| 税前利润 | -21.79%-1,530.1万 | -350.56%-4,120.4万 | 18.79%-1,278.3万 | -6.89%-5,684.8万 | -474.81%-1,940万 | -1,645.26%-1,256.3万 | 72.64%-914.5万 | 8.50%-1,574万 | 28.97%-5,318.6万 | 77.20%-337.5万 |
| 所得税 | 39.29%3.9万 | -86.11%3.5万 | -57.14%3万 | -45.02%37万 | -95.16%2万 | -79.71%2.8万 | 2,700.00%25.2万 | -38.05%7万 | 67.3万 | 41.3万 |
| 除税后利润 | -21.83%-1,534万 | -338.85%-4,123.9万 | 18.96%-1,281.3万 | -6.24%-5,721.8万 | -412.67%-1,942万 | -1,965.33%-1,259.1万 | 71.89%-939.7万 | 8.69%-1,581万 | 27.39%-5,385.9万 | 74.41%-378.8万 |
| 持续经营利润 | -21.83%-1,534万 | -338.85%-4,123.9万 | 18.96%-1,281.3万 | -6.24%-5,721.8万 | -412.67%-1,942万 | -1,965.33%-1,259.1万 | 71.89%-939.7万 | 8.69%-1,581万 | 28.07%-5,385.9万 | 74.41%-378.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.83%-1,534万 | -338.85%-4,123.9万 | 18.96%-1,281.3万 | -6.24%-5,721.8万 | -412.67%-1,942万 | -1,965.33%-1,259.1万 | 71.89%-939.7万 | 8.69%-1,581万 | 27.39%-5,385.9万 | 74.41%-378.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.83%-1,534万 | -338.85%-4,123.9万 | 18.96%-1,281.3万 | -6.24%-5,721.8万 | -412.67%-1,942万 | -1,965.33%-1,259.1万 | 71.89%-939.7万 | 8.69%-1,581万 | 27.39%-5,385.9万 | 74.41%-378.8万 |
| 基本每股收益 | 33.33%-0.44 | -144.23%-1.27 | 52.27%-0.42 | 16.04%-2.67 | -320.83%-1.01 | -1,750.00%-0.66 | 72.92%-0.52 | 21.43%-0.88 | 36.90%-3.18 | 76.92%-0.24 |
| 稀释每股收益 | 33.33%-0.44 | -144.23%-1.27 | 52.27%-0.42 | 16.04%-2.67 | -320.83%-1.01 | -1,750.00%-0.66 | 72.92%-0.52 | 21.43%-0.88 | 36.90%-3.18 | 76.92%-0.24 |
| 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 | -- |