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 | 7.51%4,986.3万 | 0.10%4,442.3万 | 4.67%4,731.2万 | 1.55%1.9亿 | 32.73%5,427.9万 | -6.01%4,638.1万 | -7.72%4,437.7万 | -7.76%4,520万 | 6.47%1.87亿 | -1.63%4,089.4万 |
| 净利息收入 | 19.31%2,102万 | 22.26%1,947.5万 | 16.98%1,927.4万 | 1.94%6,778.7万 | 4.29%1,776.4万 | 6.47%1,761.8万 | -0.53%1,592.9万 | -2.50%1,647.6万 | 13.00%6,649.4万 | -1.70%1,703.4万 |
| -利息收入总计 | 10.53%2,517.1万 | 11.29%2,363.9万 | 8.02%2,339万 | 6.39%8,804.5万 | 3.02%2,237.6万 | 7.48%2,277.4万 | 7.78%2,124.1万 | 7.51%2,165.4万 | 32.79%8,276万 | 11.58%2,172.1万 |
| -其中:贷款利息收入 | 7.31%1,563.2万 | 16.52%1,583.7万 | 20.15%1,535万 | 8.93%5,536.2万 | 12.75%1,442.7万 | 13.25%1,456.7万 | 5.11%1,359.2万 | 4.42%1,277.6万 | 28.80%5,082.5万 | 10.60%1,279.6万 |
| -其中:证券利息收入 | 41.73%567.9万 | 9.52%479.9万 | -6.54%414.7万 | -7.05%1,693.1万 | -5.68%410.5万 | -8.77%400.7万 | -6.31%438.2万 | -7.45%443.7万 | 10.82%1,821.5万 | -11.02%435.2万 |
| -利息费用总计 | -19.49%415.1万 | -21.61%416.4万 | -20.51%411.6万 | 24.54%2,025.8万 | -1.60%461.2万 | 11.10%515.6万 | 43.80%531.2万 | 59.62%517.8万 | 367.15%1,626.6万 | 119.22%468.7万 |
| -其中:存款利息支出 | -19.49%415.1万 | -21.61%416.4万 | -20.51%411.6万 | 25.43%2,025.7万 | -1.62%461.1万 | 11.10%515.6万 | 45.49%531.2万 | 63.29%517.8万 | 363.81%1,615万 | 119.22%468.7万 |
| -其中:短息贷款利息支出 | ---- | ---- | --0 | -99.14%1,000 | --0 | --1,000 | --0 | --0 | --11.6万 | --0 |
| 非利息收入总计 | 0.28%2,884.3万 | -12.30%2,494.8万 | -2.39%2,803.8万 | 1.33%1.22亿 | 53.04%3,651.5万 | -12.31%2,876.3万 | -11.30%2,844.8万 | -10.54%2,872.4万 | 3.19%1.21亿 | -1.58%2,386万 |
| -佣金收入 | -2.28%2,707.1万 | -0.12%2,724.3万 | -3.74%2,643万 | 0.56%1.17亿 | 51.25%3,413.3万 | -12.15%2,770.3万 | -12.15%2,727.6万 | -10.77%2,745.7万 | 3.18%1.16亿 | -0.86%2,256.8万 |
| -其他非利息收入 | 66.79%176.8万 | 6.58%126.3万 | 26.91%160.8万 | 19.63%588.1万 | 83.36%236.9万 | -16.14%106万 | 15.61%118.5万 | -5.09%126.7万 | 3.39%491.6万 | -12.70%129.2万 |
| -资产出售收益 | --4,000 | -27,269.23%-355.8万 | ---- | ---- | ---- | --0 | ---1.3万 | ---- | ---- | ---- |
| 信贷损失准备金 | 103.01%19.3万 | 98.52%-2.5万 | 1,252.63%109.5万 | -1,608.00%-829.4万 | -142.79%-9.2万 | -5,035.20%-641.9万 | -1,506.67%-168.8万 | -127.94%-9.5万 | 140.74%55万 | 143.00%21.5万 |
| 非利息费用 | 6.20%3,844.1万 | 2.69%3,811.9万 | 3.65%3,753万 | 4.78%1.58亿 | 56.72%4,819.7万 | -9.65%3,619.8万 | -5.64%3,712.1万 | -10.31%3,620.8万 | 14.29%1.51亿 | 2.81%3,075.4万 |
| 设备占用费 | 17.77%324.7万 | 25.38%323.1万 | 20.26%301.5万 | 9.84%1,175.1万 | 37.68%391万 | 2.22%275.7万 | -2.97%257.7万 | -14.64%250.7万 | 3.42%1,069.8万 | 11.86%284万 |
| 销售和管理费用 | 4.09%2,760.6万 | 5.75%2,775.2万 | 1.38%2,727.9万 | 4.09%1.27亿 | 43.84%4,725.5万 | -10.51%2,652.2万 | -10.83%2,624.4万 | -10.39%2,690.7万 | 11.51%1.22亿 | 3.92%3,285.2万 |
| -管理费用 | 4.09%2,760.6万 | 5.75%2,775.2万 | 1.38%2,727.9万 | 3.96%1.23亿 | 47.70%4,371.8万 | -10.51%2,652.2万 | -10.83%2,624.4万 | -10.39%2,690.7万 | 11.48%1.19亿 | 3.05%2,960万 |
| -销售费用 | ---- | ---- | ---- | 8.76%353.7万 | ---- | ---- | ---- | ---- | 12.56%325.2万 | ---- |
| 折旧摊销与损耗 | 69.36%29.3万 | 69.36%29.3万 | 69.36%29.3万 | -5.26%73.9万 | 12.82%22万 | -11.28%17.3万 | -11.28%17.3万 | -11.28%17.3万 | 14.71%78万 | 0.00%19.5万 |
| -折旧摊销 | 69.36%29.3万 | 69.36%29.3万 | 69.36%29.3万 | -5.26%73.9万 | 12.82%22万 | -11.28%17.3万 | -11.28%17.3万 | -11.28%17.3万 | 14.71%78万 | 0.00%19.5万 |
| 其他非利息费用 | 8.14%729.5万 | -15.80%684.3万 | 4.86%694.3万 | 7.03%1,830.6万 | 37.89%-318.8万 | -10.47%674.6万 | 15.18%812.7万 | -8.22%662.1万 | 51.16%1,710.4万 | -15.79%-513.3万 |
| 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 | 208.58%1,161.5万 | 12.77%627.9万 | 22.25%1,087.7万 | -35.17%2,421.9万 | -42.15%599万 | -58.91%376.4万 | -37.21%556.8万 | -0.85%889.7万 | -12.92%3,735.6万 | -7.20%1,035.5万 |
| 所得税 | 226.49%240.3万 | -11.19%111.9万 | 26.90%232.6万 | -30.78%505.1万 | -37.17%122.2万 | -58.32%73.6万 | -27.17%126万 | -1.24%183.3万 | -8.74%729.7万 | 3.84%194.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 209.94%910.6万 | 97.48%885.5万 | 25.36%896.6万 | -36.23%1,916.8万 | -45.37%459.4万 | -60.27%293.8万 | -37.18%448.4万 | 0.49%715.2万 | -13.88%3,005.9万 | -9.42%841万 |
| 持续经营利润 | 204.23%921.2万 | 19.78%516万 | 21.05%855.1万 | -36.23%1,916.8万 | -43.31%476.8万 | -59.05%302.8万 | -39.65%430.8万 | -0.74%706.4万 | -13.88%3,005.9万 | -9.42%841万 |
| 停止经营利润 | -17.78%-10.6万 | 1,999.43%369.5万 | 371.59%41.5万 | ---- | ---- | ---9万 | --17.6万 | --8.8万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 209.94%910.6万 | 97.48%885.5万 | 25.36%896.6万 | -36.23%1,916.8万 | -45.37%459.4万 | -60.27%293.8万 | -37.18%448.4万 | 0.49%715.2万 | -13.88%3,005.9万 | -9.42%841万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 209.94%910.6万 | 97.48%885.5万 | 25.36%896.6万 | -36.23%1,916.8万 | -45.37%459.4万 | -60.27%293.8万 | -37.18%448.4万 | 0.49%715.2万 | -13.88%3,005.9万 | -9.42%841万 |
| 基本每股收益 | 213.64%0.69 | 103.03%0.67 | 26.42%0.67 | -36.04%1.42 | -45.16%0.34 | -60.00%0.22 | -37.74%0.33 | 1.92%0.53 | -13.95%2.22 | -10.14%0.62 |
| 稀释每股收益 | 223.81%0.68 | 106.25%0.66 | 26.92%0.66 | -36.24%1.39 | -45.90%0.33 | -61.11%0.21 | -38.46%0.32 | 1.96%0.52 | -13.83%2.18 | -8.96%0.61 |
| 每股派息 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 | 3.42%1.21 | 3.33%0.31 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.54%1.17 | 3.45%0.3 |
| 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 | -- |