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 | 1.07%1.82亿 | -0.09%1.79亿 | -0.64%1.79亿 | 4.35%7.19亿 | 0.46%1.8亿 | 3.05%1.8亿 | 6.37%1.79亿 | 7.85%1.8亿 | 5.40%6.89亿 | 6.78%1.8亿 |
| 营业收入 | 0.94%1.78亿 | -0.32%1.75亿 | -0.96%1.75亿 | 4.29%7.07亿 | 0.28%1.77亿 | 2.83%1.77亿 | 6.01%1.76亿 | 8.41%1.77亿 | 6.24%6.78亿 | 7.97%1.77亿 |
| 主营业务成本 | -4.89%3,006.3万 | -1.56%3,054.7万 | 3.26%3,093.9万 | 1.74%1.24亿 | 2.63%3,173万 | 1.72%3,161万 | 2.02%3,103万 | 0.56%2,996.2万 | 6.30%1.22亿 | 7.08%3,091.8万 |
| 毛利 | 2.34%1.52亿 | 0.22%1.48亿 | -1.42%1.48亿 | 4.91%5.95亿 | 0.01%1.49亿 | 3.34%1.48亿 | 7.33%1.48亿 | 9.43%1.5亿 | 5.21%5.67亿 | 6.72%1.49亿 |
| 营业费用 | -1.38%1.35亿 | -3.90%1.33亿 | 3.02%1.42亿 | 5.55%5.41亿 | -3.61%1.29亿 | 5.93%1.37亿 | 10.30%1.38亿 | 10.20%1.37亿 | 8.45%5.13亿 | 11.91%1.34亿 |
| 销售和管理费用 | 4.84%8,366.1万 | -4.51%7,943.9万 | 4.98%8,610.8万 | 2.54%3.2亿 | -8.19%7,519.7万 | 2.34%7,979.9万 | 9.75%8,319.3万 | 7.07%8,202万 | 7.88%3.12亿 | 12.75%8,190.4万 |
| -销售费用 | 1.80%5,933.6万 | -4.08%5,775.7万 | 1.80%6,022.5万 | -1.69%2.32亿 | -8.49%5,383.8万 | -3.15%5,828.8万 | 3.54%6,021.3万 | 1.49%5,916.3万 | 6.13%2.35亿 | 4.11%5,883.5万 |
| -管理费用 | 13.08%2,432.5万 | -5.65%2,168.2万 | 13.24%2,588.3万 | 15.49%8,870.7万 | -7.41%2,135.9万 | 20.95%2,151.1万 | 30.21%2,298万 | 24.87%2,285.7万 | 13.63%7,680.7万 | 43.04%2,306.9万 |
| 研发费用 | -5.62%2,758万 | 3.81%2,863.4万 | 1.40%2,847.8万 | 14.41%1.14亿 | 15.10%2,904万 | 15.52%2,922.3万 | 10.53%2,758.3万 | 16.53%2,808.5万 | 11.87%9,958.4万 | 8.91%2,523万 |
| 折旧摊销及损耗 | -14.87%2,346.4万 | -9.79%2,487.3万 | -1.19%2,703.9万 | 6.12%1.07亿 | -7.27%2,468.3万 | 7.37%2,756.3万 | 11.76%2,757.1万 | 13.82%2,736.5万 | 7.00%1.01亿 | 12.29%2,661.9万 |
| -折旧及摊销 | -14.87%2,346.4万 | -9.79%2,487.3万 | -1.19%2,703.9万 | 6.12%1.07亿 | -7.27%2,468.3万 | 7.37%2,756.3万 | 11.76%2,757.1万 | 13.82%2,736.5万 | 7.00%1.01亿 | 12.29%2,661.9万 |
| 营业利润 | 46.69%1,680.5万 | 60.20%1,524.6万 | -49.31%646万 | -1.14%5,349.8万 | 32.45%1,978.1万 | -19.99%1,145.6万 | -22.84%951.7万 | 1.72%1,274.4万 | -18.05%5,411.6万 | -24.61%1,493.5万 |
| 净非营业利息收入(费用) | 4.95%-763.1万 | 5.73%-764.4万 | 7.85%-766.8万 | 0.70%-3,219.7万 | 6.24%-773.9万 | -3.23%-802.8万 | 0.50%-810.9万 | -0.93%-832.1万 | 8.20%-3,242.5万 | 2.23%-825.4万 |
| 利息费用 | -4.95%763.1万 | -5.73%764.4万 | -7.85%766.8万 | -0.70%3,219.7万 | -6.24%773.9万 | 3.23%802.8万 | -0.50%810.9万 | 0.93%832.1万 | -8.20%3,242.5万 | -2.23%825.4万 |
| 其他净收入(费用) | -92.76%152.8万 | -84.22%236.6万 | 99.31%-2.5万 | 1,231.12%4,056.2万 | 268.35%806.4万 | 641.03%2,111.1万 | 578.46%1,499万 | -143.73%-360.3万 | 55.95%-358.6万 | -194.05%-479万 |
| 其他非经营收入(费用) | -92.76%152.8万 | -84.22%236.6万 | 99.31%-2.5万 | 1,231.12%4,056.2万 | 268.35%806.4万 | 641.03%2,111.1万 | 578.46%1,499万 | -143.73%-360.3万 | 55.95%-358.6万 | -194.05%-479万 |
| 税前利润 | -56.39%1,070.2万 | -39.21%996.8万 | -250.37%-123.3万 | 241.69%6,186.3万 | 963.25%2,010.6万 | 829.86%2,453.9万 | 1,460.23%1,639.8万 | -93.45%82万 | -19.80%1,810.5万 | -88.51%189.1万 |
| 所得税 | -47.70%304.4万 | -41.02%295.9万 | 2,066.67%78万 | 113.63%1,367.5万 | 143.41%280.2万 | 414.25%582万 | 105.39%501.7万 | -96.56%3.6万 | -1,968.47%-1亿 | -204.11%-645.5万 |
| 除税后利润 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 |
| 持续经营利润 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -59.09%765.8万 | -38.41%700.9万 | -356.76%-201.3万 | -59.32%4,818.8万 | 107.33%1,730.4万 | 316.81%1,871.9万 | -87.91%1,138.1万 | -93.17%78.4万 | 588.38%1.18亿 | -18.67%834.6万 |
| 基本每股收益 | -57.14%0.12 | -35.29%0.11 | -400.00%-0.03 | -58.76%0.73 | 107.69%0.27 | 300.00%0.28 | -87.94%0.17 | -94.12%0.01 | 608.00%1.77 | -13.33%0.13 |
| 稀释每股收益 | -57.14%0.12 | -35.29%0.11 | -400.00%-0.03 | -58.62%0.72 | 116.67%0.26 | 300.00%0.28 | -87.59%0.17 | -94.12%0.01 | 596.00%1.74 | -20.00%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 |
| 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 | -- | -- | -- | -- | -- | -- |