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 | -20.65%2.5亿 | -19.34%2.74亿 | -22.62%2.93亿 | -33.46%13.44亿 | -25.14%3.1亿 | -28.75%3.15亿 | -37.16%3.4亿 | -39.11%3.79亿 | -27.95%20.2亿 | -33.75%4.14亿 |
| 营业收入 | -20.65%2.5亿 | -19.34%2.74亿 | -22.62%2.93亿 | -33.46%13.44亿 | -25.14%3.1亿 | -28.75%3.15亿 | -37.16%3.4亿 | -39.11%3.79亿 | -27.95%20.2亿 | -33.75%4.14亿 |
| 主营业务成本 | -20.66%1.99亿 | -18.92%2.18亿 | -22.24%2.35亿 | -31.83%10.7亿 | -23.37%2.48亿 | -27.24%2.51亿 | -35.59%2.69亿 | -37.54%3.02亿 | -27.98%15.69亿 | -33.87%3.24亿 |
| 毛利 | -20.62%5,092.7万 | -20.90%5,600.4万 | -24.11%5,865.8万 | -39.11%2.74亿 | -31.49%6,199.2万 | -34.10%6,415.8万 | -42.50%7,080.5万 | -44.56%7,729.7万 | -27.87%4.5亿 | -33.32%9,048.9万 |
| 营业费用 | -13.29%5,098.2万 | -16.66%5,415.1万 | -15.67%5,725.8万 | -21.06%2.52亿 | -16.76%5,991.4万 | -20.73%5,879.5万 | -22.07%6,497.4万 | -23.85%6,789.4万 | -5.38%3.19亿 | -14.11%7,197.8万 |
| 销售和管理费用 | -13.63%4,689.4万 | -16.94%5,005万 | -17.02%5,248.6万 | -22.29%2.33亿 | -17.68%5,557.3万 | -22.02%5,429.7万 | -23.67%6,025.5万 | -24.93%6,325.2万 | -7.36%3亿 | -16.29%6,750.7万 |
| 折旧摊销及损耗 | -9.12%408.8万 | -13.10%410.1万 | 2.80%477.2万 | -0.80%1,820万 | -2.91%434.1万 | -0.93%449.8万 | 6.48%471.9万 | -5.34%464.2万 | 45.89%1,834.7万 | 41.40%447.1万 |
| -折旧及摊销 | -9.12%408.8万 | -13.10%410.1万 | 2.80%477.2万 | -0.80%1,820万 | -2.91%434.1万 | -0.93%449.8万 | 6.48%471.9万 | -5.34%464.2万 | 45.89%1,834.7万 | 41.40%447.1万 |
| 可疑账款准备金 | ---- | ---- | ---- | 47.18%2,143.2万 | ---- | ---- | ---- | ---- | 51.55%1,456.2万 | ---- |
| 营业利润 | -101.03%-5.5万 | -68.22%185.3万 | -85.11%140万 | -82.79%2,267.5万 | -88.77%207.8万 | -76.88%536.3万 | -85.34%583.1万 | -81.29%940.3万 | -54.21%1.32亿 | -64.34%1,851.1万 |
| 净非营业利息收入(费用) | -44.70%30.8万 | 145.95%15.3万 | 147.75%13.8万 | 98.28%-13.8万 | 85.83%-7.3万 | 183.89%55.7万 | 89.43%-33.3万 | 92.17%-28.9万 | 44.29%-801.1万 | 85.31%-51.5万 |
| 利息收入 | -21.95%86.4万 | 198.72%70.2万 | 293.64%68.1万 | 2,369.88%205万 | 653.52%53.5万 | 22,040.00%110.7万 | --23.5万 | --17.3万 | 730.00%8.3万 | --7.1万 |
| 利息费用 | 1.09%55.6万 | -3.35%54.9万 | 17.53%54.3万 | -72.97%218.8万 | 3.75%60.8万 | -17.79%55万 | -81.96%56.8万 | -87.48%46.2万 | -43.76%809.4万 | -83.33%58.6万 |
| 其他净收入(费用) | -132.71%-589万 | 69.13%-773.5万 | 55.08%-243.7万 | -86.95%-3,893.5万 | -17.74%-591.9万 | 16.41%-253.1万 | -296.90%-2,506万 | 15.89%-542.5万 | -3.12%-2,082.6万 | 4.86%-502.7万 |
| 特殊收入(费用) | -135.78%-591.8万 | 69.20%-771.2万 | 63.33%-237.7万 | -90.64%-3,954万 | -8.33%-551.1万 | 13.12%-251万 | -297.22%-2,503.7万 | -0.31%-648.2万 | 3.62%-2,074.1万 | 7.36%-508.7万 |
| -减:重组与并购 | 468.84%567.7万 | 210.67%658.3万 | 149.68%234.2万 | 227.41%855.2万 | 387.74%449.7万 | 186.78%99.8万 | 132.09%211.9万 | 118.65%93.8万 | 0.97%261.2万 | 26.65%92.2万 |
| -减:资本性资产减值 | --0 | --0 | --0 | 301.67%288.8万 | --217万 | --0 | -78.61%11.4万 | --60.4万 | -87.15%71.9万 | --0 |
| -减:其他特殊费用 | --110.2万 | -72.15%109.9万 | ---- | 134.13%666.8万 | ---92.8万 | ---- | 129.02%394.6万 | 224.44%365万 | -23.61%284.8万 | --0 |
| -减:勾销 | -156.94%-86.1万 | -99.84%3万 | -97.29%3.5万 | 47.18%2,143.2万 | -105.47%-22.8万 | -35.80%151.2万 | 501.72%1,885.8万 | -73.72%129万 | 51.55%1,456.2万 | 41.33%416.5万 |
| 其他非经营收入(费用) | 233.33%2.8万 | 0.00%-2.3万 | -105.68%-6万 | 811.76%60.5万 | -780.00%-40.8万 | 84.89%-2.1万 | -109.09%-2.3万 | 8,708.33%105.7万 | -106.41%-8.5万 | -71.01%6万 |
| 税前利润 | -266.33%-563.7万 | 70.71%-572.9万 | -124.37%-89.9万 | -115.94%-1,639.8万 | -130.18%-391.4万 | -82.62%338.9万 | -164.55%-1,956.2万 | -90.80%368.9万 | -59.35%1.03亿 | -69.92%1,296.9万 |
| 所得税 | -203.48%-86.3万 | 126.48%93万 | -141.02%-40.9万 | -106.09%-184.2万 | -104.10%-16.1万 | -87.53%83.4万 | -139.19%-351.2万 | -90.67%99.7万 | -54.91%3,026.3万 | -42.28%393.1万 |
| 除税后利润 | -286.85%-477.4万 | 58.51%-665.9万 | -118.20%-49万 | -120.04%-1,455.6万 | -141.52%-375.3万 | -80.06%255.5万 | -175.19%-1,605万 | -90.85%269.2万 | -60.95%7,263.1万 | -75.11%903.8万 |
| 持续经营利润 | -286.85%-477.4万 | 58.51%-665.9万 | -118.20%-49万 | -120.04%-1,455.6万 | -141.52%-375.3万 | -80.06%255.5万 | -175.19%-1,605万 | -90.85%269.2万 | -60.95%7,263.1万 | -75.11%903.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -286.85%-477.4万 | 58.51%-665.9万 | -118.20%-49万 | -120.04%-1,455.6万 | -141.52%-375.3万 | -80.06%255.5万 | -175.19%-1,605万 | -90.85%269.2万 | -60.95%7,263.1万 | -75.11%903.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -286.85%-477.4万 | 58.51%-665.9万 | -118.20%-49万 | -120.04%-1,455.6万 | -141.52%-375.3万 | -80.06%255.5万 | -175.19%-1,605万 | -90.85%269.2万 | -60.95%7,263.1万 | -75.11%903.8万 |
| 基本每股收益 | -287.50%-0.15 | 57.45%-0.2 | -125.00%-0.02 | -121.26%-0.44 | -146.15%-0.12 | -78.38%0.08 | -178.33%-0.47 | -90.24%0.08 | -58.76%2.07 | -75.47%0.26 |
| 稀释每股收益 | -287.50%-0.15 | 57.45%-0.2 | -125.00%-0.02 | -121.46%-0.44 | -146.15%-0.12 | -77.78%0.08 | -178.33%-0.47 | -90.12%0.08 | -58.59%2.05 | -75.24%0.26 |
| 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 | -- |