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 | 41.23%421.54万 | 32.14%402.63万 | 51.94%448.26万 | -26.15%1,189.96万 | -9.40%291.77万 | -14.89%298.47万 | -33.43%304.69万 | -38.64%295.03万 | -33.42%1,611.25万 | -48.85%322.05万 |
| 净利息收入 | 46.54%389.4万 | 34.66%369.46万 | 35.53%359.32万 | -29.53%1,055.12万 | -14.94%249.89万 | -17.41%265.73万 | -36.09%274.37万 | -41.41%265.12万 | -35.12%1,497.35万 | -51.36%293.79万 |
| -利息收入总计 | 0.07%1,062.75万 | 0.30%1,050.52万 | 8.57%1,092.36万 | 11.99%4,174.97万 | 10.75%1,059.41万 | 14.33%1,062.03万 | 11.34%1,047.42万 | 11.58%1,006.12万 | 22.85%3,727.98万 | 6.52%956.6万 |
| -其中:贷款利息收入 | -2.00%821.37万 | -0.09%829.19万 | 4.82%860.31万 | 4.26%3,341.12万 | 3.63%852.28万 | 5.03%838.16万 | 1.94%829.94万 | 6.60%820.74万 | 22.01%3,204.6万 | 4.63%822.45万 |
| -其中:证券利息收入 | 10.81%210.25万 | 4.65%194.63万 | 19.86%183.33万 | 66.75%693.94万 | 58.77%165.26万 | 88.24%189.74万 | 82.95%185.98万 | 39.53%152.95万 | 13.15%416.16万 | 6.23%104.09万 |
| -其中:其他利息收入 | -8.80%31.13万 | -15.23%26.7万 | 50.22%48.72万 | 30.49%139.92万 | 39.24%41.86万 | 13.35%34.13万 | 26.54%31.5万 | 46.35%32.43万 | 165.43%107.22万 | 114.24%30.07万 |
| -利息费用总计 | -15.44%673.35万 | -11.90%681.06万 | -1.07%733.04万 | 39.86%3,119.85万 | 22.13%809.52万 | 31.14%796.29万 | 51.17%773.05万 | 64.95%741万 | 206.88%2,230.64万 | 125.42%662.81万 |
| -其中:存款利息支出 | -8.69%562.5万 | -11.67%552.41万 | -3.48%576.23万 | 36.40%2,458.47万 | 18.20%620.04万 | 26.97%616.05万 | 48.51%625.39万 | 60.70%596.99万 | 252.96%1,802.38万 | 140.54%524.59万 |
| -其中:长期贷款及资本证券利息支出 | -38.50%110.85万 | -12.88%128.64万 | 8.89%156.8万 | 54.44%661.38万 | 37.08%189.48万 | 47.72%180.24万 | 63.55%147.66万 | 85.25%144.01万 | 98.07%428.26万 | 82.00%138.22万 |
| 非利息收入总计 | -1.85%32.13万 | 9.40%33.17万 | 197.37%88.94万 | 18.38%134.84万 | 48.20%41.87万 | 13.00%32.74万 | 6.96%30.32万 | 5.58%29.91万 | 1.37%113.9万 | 10.36%28.25万 |
| -已赚总保险费总额 | 0.28%22.17万 | 6.20%22.84万 | 259.61%76.22万 | 11.54%87.18万 | 7.79%22.36万 | 11.75%22.11万 | 13.10%21.51万 | 13.92%21.2万 | 12.47%78.15万 | 12.52%20.75万 |
| -佣金收入 | 5.46%5.97万 | 21.45%5.98万 | -4.72%5.58万 | 10.60%22.87万 | 35.67%6.43万 | -7.99%5.66万 | 7.67%4.92万 | 12.34%5.86万 | 15.04%20.68万 | 10.58%4.74万 |
| -其他非利息收入 | 5.16%3.99万 | -10.66%3.48万 | 48.11%4.23万 | 16.69%14.16万 | 30.64%3.62万 | 25.09%3.79万 | 23.72%3.89万 | -10.41%2.85万 | -25.14%12.14万 | -3.78%2.77万 |
| -资产出售收益 | --0 | --8,768 | --2.91万 | 262.02%10.63万 | --9.46万 | --1.17万 | --0 | --0 | -66.20%2.94万 | --0 |
| 信贷损失准备金 | 5万 | 0 | 328.57%8万 | 18.40%14.8万 | 21.8万 | 0 | -128.00%-3.5万 | -3.5万 | 129.41%12.5万 | 0 |
| 非利息费用 | 3.69%373.79万 | 3.45%385.45万 | 5.94%385.97万 | -7.41%1,458.96万 | -26.90%361.58万 | -1.54%360.49万 | 2.58%372.58万 | 3.57%364.31万 | 10.31%1,575.71万 | 40.87%494.62万 |
| 设备占用费 | 67.99%63.96万 | 74.55%64.04万 | 80.93%67.15万 | -0.45%146.75万 | -3.10%34.88万 | 2.17%38.07万 | 2.27%36.69万 | -3.05%37.11万 | 6.00%147.41万 | 0.86%35.99万 |
| 专业费用和合同服务费用 | 45.57%36.16万 | 43.16%37.24万 | 0.99%19.87万 | 19.45%78.96万 | -56.89%10.71万 | 66.44%24.84万 | 128.13%26.01万 | 31.85%19.68万 | 21.07%66.1万 | 186.48%24.85万 |
| 销售和管理费用 | -6.85%228.66万 | -6.60%235.07万 | -2.90%245.17万 | -10.19%1,016.9万 | -21.81%267.24万 | -8.82%245.49万 | -6.22%251.68万 | -0.16%252.5万 | 10.71%1,132.31万 | 23.29%341.8万 |
| -管理费用 | -3.92%227.63万 | -2.79%233.47万 | -2.84%234.62万 | -9.77%979.72万 | -21.39%261.16万 | -7.68%236.92万 | -7.19%240.17万 | 1.39%241.49万 | 11.54%1,085.8万 | 25.47%332.23万 |
| -销售费用 | -87.93%1.04万 | -86.10%1.6万 | -4.18%10.55万 | -20.06%37.18万 | -36.41%6.08万 | -31.94%8.58万 | 19.79%11.51万 | -25.25%11.01万 | -5.64%46.51万 | -23.10%9.57万 |
| 其他非利息费用 | -13.58%45.01万 | -15.64%49.1万 | -2.27%53.77万 | -5.89%216.34万 | -46.99%48.75万 | 16.46%52.09万 | 22.36%58.2万 | 20.58%55.02万 | 8.39%229.89万 | 211.61%91.97万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 185.05%52.75万 | 124.07%17.18万 | 196.59%70.29万 | -629.16%-254.2万 | 72.18%-48.02万 | -301.88%-62.02万 | -166.74%-71.39万 | -156.38%-72.78万 | -94.94%48.04万 | -165.48%-172.57万 |
| 所得税 | 128.76%7.28万 | 81.31%-5.26万 | 90.23%-2.8万 | -129.14%-37.16万 | 182.09%44.98万 | -102.14%-25.32万 | -232.10%-28.14万 | -196.22%-28.68万 | -106.20%-16.22万 | -174.85%-54.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 223.89%45.46万 | 151.89%22.44万 | 265.76%73.09万 | -437.79%-217.04万 | 21.04%-93万 | -1,163.07%-36.7万 | -150.49%-43.25万 | -144.42%-44.1万 | -90.66%64.25万 | -161.88%-117.78万 |
| 持续经营利润 | 223.89%45.46万 | 151.89%22.44万 | 265.76%73.09万 | -437.79%-217.04万 | 21.04%-93万 | -1,163.07%-36.7万 | -150.49%-43.25万 | -144.42%-44.1万 | -90.66%64.25万 | -161.88%-117.78万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 223.89%45.46万 | 151.89%22.44万 | 265.76%73.09万 | -437.79%-217.04万 | 21.04%-93万 | -1,163.07%-36.7万 | -150.49%-43.25万 | -144.42%-44.1万 | -90.66%64.25万 | -161.88%-117.78万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 223.89%45.46万 | 151.89%22.44万 | 265.76%73.09万 | -437.79%-217.04万 | 21.04%-93万 | -1,163.07%-36.7万 | -150.49%-43.25万 | -144.42%-44.1万 | -90.66%64.25万 | -161.88%-117.78万 |
| 基本每股收益 | 233.33%0.04 | 166.67%0.02 | 300.00%0.06 | -440.00%-0.17 | 22.22%-0.07 | -1,211.76%-0.03 | -142.86%-0.03 | -137.50%-0.03 | -90.20%0.05 | -164.29%-0.09 |
| 稀释每股收益 | 233.33%0.04 | 166.67%0.02 | 300.00%0.06 | -440.00%-0.17 | 22.22%-0.07 | -1,211.76%-0.03 | -142.86%-0.03 | -137.50%-0.03 | -90.20%0.05 | -164.29%-0.09 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |