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 | 3.73%2,873.44万 | 4.12%2,820.37万 | 8.52%2,773.05万 | 12.49%1.08亿 | 13.21%2,793.35万 | 12.84%2,770.09万 | 11.86%2,708.78万 | 12.00%2,555.27万 | 18.49%9,625.37万 | 9.18%2,467.35万 |
| 营业收入 | 3.73%2,873.44万 | 4.12%2,820.37万 | 8.52%2,773.05万 | 12.49%1.08亿 | 13.21%2,793.35万 | 12.84%2,770.09万 | 11.86%2,708.78万 | 12.00%2,555.27万 | 18.49%9,625.37万 | 9.18%2,467.35万 |
| 主营业务成本 | 7.80%971.54万 | 11.09%956.73万 | 10.80%908.09万 | 7.65%3,434.15万 | 4.89%852.19万 | 12.74%901.21万 | 9.89%861.19万 | 3.15%819.57万 | 19.52%3,190.05万 | 19.35%812.43万 |
| 毛利 | 1.77%1,901.89万 | 0.87%1,863.63万 | 7.45%1,864.96万 | 14.89%7,393.34万 | 17.30%1,941.16万 | 12.90%1,868.89万 | 12.80%1,847.59万 | 16.72%1,735.71万 | 17.98%6,435.32万 | 4.80%1,654.92万 |
| 营业费用 | 3.39%2,009.16万 | -15.28%1,953.29万 | 0.55%1,932.32万 | 11.71%8,168.02万 | 7.12%1,997.32万 | 4.67%1,943.24万 | 27.97%2,305.62万 | 7.41%1,921.83万 | 22.20%7,312.12万 | 15.32%1,864.62万 |
| 销售和管理费用 | 0.42%1,376.15万 | -23.80%1,336.86万 | -3.59%1,333.13万 | 11.14%5,928.2万 | 6.32%1,420.68万 | 1.30%1,370.38万 | 33.73%1,754.39万 | 3.73%1,382.75万 | 19.85%5,333.97万 | 12.94%1,336.26万 |
| -管理费用 | 0.42%1,376.15万 | -23.80%1,336.86万 | -3.59%1,333.13万 | 11.14%5,928.2万 | 6.32%1,420.68万 | 1.30%1,370.38万 | 33.73%1,754.39万 | 3.73%1,382.75万 | 19.85%5,333.97万 | 12.94%1,336.26万 |
| 折旧摊销及损耗 | 10.60%627.52万 | 11.99%611.01万 | 11.24%593.8万 | 13.36%2,217.97万 | 9.24%571.18万 | 13.86%567.37万 | 12.64%545.61万 | 18.38%533.81万 | 29.37%1,956.5万 | 22.06%522.86万 |
| -折旧及摊销 | 10.60%627.52万 | 11.99%611.01万 | 11.24%593.8万 | 13.36%2,217.97万 | 9.24%571.18万 | 13.86%567.37万 | 12.64%545.61万 | 18.38%533.81万 | 29.37%1,956.5万 | 22.06%522.86万 |
| 其他营业费用 | -0.31%5.48万 | -3.38%5.42万 | 2.48%5.4万 | 0.91%21.85万 | -0.61%5.47万 | 2.13%5.5万 | 4.29%5.61万 | -2.14%5.27万 | 4.91%21.65万 | 2.19%5.5万 |
| 营业利润 | -44.26%-107.27万 | 80.43%-89.66万 | 63.80%-67.37万 | 11.65%-774.68万 | 73.22%-56.17万 | 63.03%-74.36万 | -179.69%-458.04万 | 38.42%-186.12万 | -65.71%-876.8万 | -455.43%-209.7万 |
| 净非营业利息收入(费用) | -124.32%-30.31万 | -506.26%-33.1万 | -192.84%-23.88万 | -114.53%-21.24万 | -169.31%-27.99万 | -117.08%-13.51万 | -119.92%-5.46万 | 3,873.58%25.72万 | 289.22%146.19万 | 409.25%40.38万 |
| 利息收入 | 4.64%34.7万 | -22.85%24.21万 | -43.83%30.29万 | -46.88%138.59万 | -70.76%20.12万 | -69.24%33.16万 | -44.08%31.38万 | 91.31%53.92万 | 499.89%260.91万 | 311.59%68.82万 |
| 利息费用 | 39.29%65.01万 | 55.57%57.31万 | 92.08%54.17万 | 39.31%159.82万 | 69.14%48.11万 | 62.58%46.67万 | 28.34%36.84万 | -2.30%28.2万 | -4.99%114.72万 | -4.48%28.44万 |
| 其他净收入(费用) | -308.76%-379.01万 | -257.39%-408.54万 | 34.03%-170.21万 | 700.73%1,105.57万 | 1,424.39%1,196.75万 | 52.51%-92.72万 | -15.68%259.57万 | -25.11%-258.03万 | -113.20%-184.04万 | -132.25%-90.36万 |
| 出售证券收益 | -138.37%-323.35万 | -1,790.24%-1,030.91万 | -90.55%73.6万 | 373.84%2,905.97万 | 80.38%1,338.86万 | 544.76%842.8万 | 75.94%-54.54万 | 171.16%778.84万 | 144.45%613.28万 | 965.40%742.25万 |
| 股权收益 | 93.83%-57.72万 | 107.87%614.76万 | 77.25%-231.44万 | -119.09%-1,728.33万 | 91.27%-71.03万 | -7,329.37%-935.88万 | -44.73%295.74万 | -104.25%-1,017.16万 | -392.46%-788.88万 | -329.09%-813.32万 |
| 特殊收入(费用) | 478.69%2.05万 | -58.58%7.61万 | 37.22%-12.37万 | -753.76%-72.07万 | -268.47%-71.09万 | -94.81%3,547 | 3,602.44%18.37万 | -534.15%-19.71万 | -100.34%-8.44万 | -276.07%-19.29万 |
| -固定资产出售收益 | 478.69%2.05万 | -58.58%7.61万 | 37.22%-12.37万 | -753.76%-72.07万 | -268.47%-71.09万 | -94.81%3,547 | 3,602.44%18.37万 | -534.15%-19.71万 | -237.53%-8.44万 | -276.07%-19.29万 |
| 税前利润 | -186.05%-516.59万 | -160.54%-531.3万 | 37.51%-261.46万 | 133.86%309.66万 | 528.43%1,112.6万 | 43.08%-180.59万 | -218.93%-203.92万 | 17.82%-418.42万 | -216.16%-914.65万 | -213.21%-259.69万 |
| 所得税 | -51.82%-80.94万 | -3,273.43%-74.37万 | 80.05%-18.69万 | 90.77%-27.48万 | 172.46%121.76万 | 25.70%-53.31万 | -102.06%-2.2万 | 43.26%-93.72万 | -18.91%-297.87万 | 60.67%-168.04万 |
| 除税后利润 | -242.28%-435.64万 | -126.52%-456.93万 | 25.23%-242.77万 | 154.66%337.14万 | 1,181.10%990.84万 | 48.16%-127.28万 | -413.32%-201.72万 | 5.60%-324.71万 | -159.42%-616.77万 | -113.96%-91.65万 |
| 持续经营利润 | -242.28%-435.64万 | -126.52%-456.93万 | 25.23%-242.77万 | 154.66%337.14万 | 1,181.10%990.84万 | 48.16%-127.28万 | -413.32%-201.72万 | 5.60%-324.71万 | -159.42%-616.77万 | -113.96%-91.65万 |
| 归属于少数股东的净利润 | -648.59%-176.85万 | -1,131.48%-224.92万 | -300.57%-175.84万 | 457.69%466.39万 | 71.17%456.24万 | 139.67%32.24万 | 124.29%21.81万 | -269.82%-43.9万 | 473.91%83.63万 | 1,089.86%266.55万 |
| 归属于母公司的净利润 | -62.24%-258.79万 | -3.80%-232.01万 | 76.17%-66.93万 | 81.55%-129.25万 | 249.25%534.6万 | 2.88%-159.51万 | -244.99%-223.52万 | 15.45%-280.81万 | -168.44%-700.4万 | -152.40%-358.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -62.24%-258.79万 | -3.80%-232.01万 | 76.17%-66.93万 | 81.55%-129.25万 | 249.25%534.6万 | 2.88%-159.51万 | -244.99%-223.52万 | 15.45%-280.81万 | -168.44%-700.4万 | -152.40%-358.2万 |
| 基本每股收益 | -60.00%-0.08 | 0.00%-0.07 | 77.78%-0.02 | 82.61%-0.04 | 241.67%0.17 | 0.00%-0.05 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 |
| 稀释每股收益 | -60.00%-0.08 | 0.00%-0.07 | 77.78%-0.02 | 82.61%-0.04 | 241.67%0.17 | 0.00%-0.05 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |