Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Alphabet-A
GOOGL
5
Tempus AI
TEM
| (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 | 23.96%6,725.3万 | 19.93%6,387.6万 | 18.42%5,879.6万 | -22.88%1.8亿 | -59.87%2,271.1万 | -5.03%5,425.3万 | 5.25%5,326万 | -27.97%4,965.2万 | -21.51%2.33亿 | -25.46%5,658.8万 |
| 净利息收入 | 29.60%5,612.8万 | 24.32%5,252.4万 | 20.98%4,868.3万 | -15.10%1.7亿 | 1.77%4,458.4万 | -7.84%4,330.9万 | -15.32%4,224.8万 | -32.93%4,023.9万 | -24.29%2.01亿 | -35.39%4,380.8万 |
| -利息收入总计 | 4.60%1.19亿 | 3.46%1.15亿 | 3.61%1.11亿 | 13.86%4.44亿 | 5.44%1.12亿 | 17.59%1.14亿 | 17.47%1.11亿 | 15.93%1.07亿 | 26.58%3.9亿 | 21.05%1.06亿 |
| -其中:贷款利息收入 | 6.06%1.04亿 | 4.61%9,964.6万 | 2.32%9,511万 | 11.20%3.82亿 | 4.86%9,620.2万 | 11.78%9,786.3万 | 13.14%9,525.2万 | 15.77%9,294.9万 | 30.43%3.44亿 | 20.46%9,174.4万 |
| -其中:证券利息收入 | 4.39%1,274.4万 | 12.60%1,322.3万 | 23.63%1,255.3万 | 22.60%4,637.7万 | 29.90%1,227.2万 | 42.27%1,220.8万 | 32.06%1,174.3万 | -6.91%1,015.4万 | -13.86%3,782.8万 | -13.73%944.7万 |
| -利息费用总计 | -10.74%6,303.1万 | -9.27%6,278.8万 | -6.91%6,183.8万 | 44.60%2.73亿 | 8.02%6,719.9万 | 41.56%7,061.2万 | 53.82%6,920.6万 | 107.48%6,642.7万 | 340.87%1.89亿 | 214.45%6,221.1万 |
| -其中:存款利息支出 | -5.03%4,956.9万 | -0.97%4,934.4万 | 3.57%5,014.5万 | 61.70%2.02亿 | 19.60%5,194.3万 | 45.32%5,219.6万 | 73.45%4,982.6万 | 183.35%4,841.8万 | 348.96%1.25亿 | 268.14%4,342.9万 |
| -其中:长期贷款及资本证券利息支出 | -26.90%1,346.2万 | -30.63%1,344.4万 | -35.07%1,169.3万 | 11.14%7,106.1万 | -18.77%1,525.6万 | 31.87%1,841.6万 | 19.15%1,938万 | 20.64%1,800.9万 | 325.84%6,394万 | 135.16%1,878.2万 |
| 非利息收入总计 | 1.65%1,112.5万 | 3.09%1,135.2万 | 7.44%1,011.3万 | -70.85%949.6万 | -271.15%-2,187.3万 | 8.02%1,094.4万 | 1,437.99%1,101.2万 | 5.26%941.3万 | 1.40%3,257.1万 | 57.41%1,278万 |
| -已赚总保险费总额 | 27.80%213.3万 | 10.31%199万 | 4.44%185.9万 | -27.72%731.9万 | -53.64%206.6万 | -17.13%166.9万 | 7.70%180.4万 | -10.15%178万 | 36.97%1,012.6万 | 135.52%445.6万 |
| -佣金收入 | 28.70%429.1万 | 24.46%462万 | 24.78%359万 | 11.95%1,349.5万 | 17.73%357.2万 | 13.17%333.4万 | 14.57%371.2万 | 1.48%287.7万 | -4.63%1,205.5万 | 8.55%303.4万 |
| -其他非利息收入 | -34.29%232.8万 | -20.49%268.9万 | -37.44%219.9万 | -4.99%1,343.1万 | -5.32%299.1万 | 6.52%354.3万 | -16.64%338.2万 | -2.17%351.5万 | 36.18%1,413.6万 | 11.27%315.9万 |
| -资产出售收益 | 158.10%111.5万 | 209.93%87.4万 | 214.31%82.3万 | -261.95%-3,235.1万 | -5,490.83%-3,234.5万 | 36.71%43.2万 | 102.96%28.2万 | -114.29%-72万 | -68,653.85%-893.8万 | --60万 |
| -分红收入 | -36.01%125.8万 | -35.64%117.9万 | -16.27%164.2万 | 46.42%760.2万 | 20.38%184.3万 | 28.58%196.6万 | 45.17%183.2万 | 125.40%196.1万 | 201.51%519.2万 | 158.18%153.1万 |
| 信贷损失准备金 | 42.87%-234.4万 | -12.49%-246.8万 | 44.43%-293.3万 | -201.88%-1,445.1万 | -149.00%-287.6万 | -72.47%-410.3万 | -103.53%-219.4万 | -2,916.00%-527.8万 | 12.73%-478.7万 | -18.95%-115.5万 |
| 非利息费用 | 5.31%4,508.6万 | -1.42%4,490.6万 | -3.92%4,384.5万 | -2.91%1.76亿 | -10.88%4,222.1万 | -0.20%4,281.1万 | -3.77%4,555.5万 | 3.95%4,563.6万 | 5.53%1.82亿 | 6.76%4,737.3万 |
| 设备占用费 | 8.24%605.5万 | -1.42%596.8万 | 3.55%618.5万 | 2.42%2,348.2万 | 4.85%586.1万 | -4.29%559.4万 | 5.51%605.4万 | 3.81%597.3万 | 1.50%2,292.7万 | -2.80%559万 |
| 专业费用和合同服务费用 | 5.54%259万 | -21.96%351.9万 | -45.73%251.5万 | 44.18%1,416.4万 | -16.74%256.7万 | -1.45%245.4万 | 89.77%450.9万 | 147.15%463.4万 | 20.42%982.4万 | 26.82%308.3万 |
| 销售和管理费用 | 5.07%3,154.3万 | 3.43%3,123.5万 | 1.64%3,099.4万 | -9.61%1.2亿 | -15.04%2,886.5万 | -2.53%3,002.2万 | -13.67%3,019.9万 | -6.27%3,049.4万 | 8.10%1.32亿 | 6.67%3,397.6万 |
| -管理费用 | 6.07%3,103.1万 | 3.84%3,067.2万 | 1.99%3,046.3万 | -9.59%1.17亿 | -15.14%2,840.8万 | -2.37%2,925.6万 | -13.62%2,953.8万 | -6.21%2,986.8万 | 8.34%1.29亿 | 7.29%3,347.8万 |
| -销售费用 | -33.16%51.2万 | -14.83%56.3万 | -15.18%53.1万 | -10.52%251万 | -8.23%45.7万 | -8.15%76.6万 | -15.90%66.1万 | -8.88%62.6万 | -2.09%280.5万 | -23.38%49.8万 |
| 其他非利息费用 | 3.31%489.8万 | -12.71%418.4万 | -8.47%415.1万 | 15.34%1,899.7万 | 4.32%492.8万 | 26.06%474.1万 | 12.88%479.3万 | 21.32%453.5万 | -12.75%1,647万 | 8.85%472.4万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | -464.24%-511.2万 | -598.88%-437.5万 | -64.29%-2.3万 | -160.15%-69.2万 | -2.2万 | 67.76%-90.6万 | -367.16%-62.6万 |
| 减:重组与并购 | --0 | --0 | --0 | 174.75%166.5万 | 184.66%92.8万 | 64.29%2.3万 | 160.15%69.2万 | --2.2万 | -78.43%60.6万 | 143.28%32.6万 |
| 清偿债务的收益 | ---- | ---- | ---- | 1,049.00%344.7万 | ---- | ---- | ---- | ---- | --30万 | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 170.95%1,982.3万 | 242.44%1,650.2万 | 1,035.98%1,201.8万 | -134.55%-1,591万 | -459.98%-2,676.1万 | -38.18%731.6万 | 150.86%481.9万 | -105.16%-128.4万 | -60.60%4,605.1万 | -75.58%743.4万 |
| 所得税 | 338.11%495.5万 | 1,404.30%419.7万 | 2,517.05%311.8万 | -142.72%-425.7万 | -740.23%-553.8万 | -58.19%113.1万 | 8.56%27.9万 | -102.10%-12.9万 | -67.54%996.5万 | -89.88%86.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 140.39%1,486.8万 | 171.04%1,230.5万 | 870.56%890万 | -132.29%-1,165.3万 | -423.08%-2,122.3万 | -32.26%618.5万 | 172.84%454万 | -106.17%-115.5万 | -58.12%3,608.6万 | -69.99%656.9万 |
| 持续经营利润 | 140.39%1,486.8万 | 171.04%1,230.5万 | 870.56%890万 | -132.29%-1,165.3万 | -423.08%-2,122.3万 | -32.26%618.5万 | 172.84%454万 | -106.17%-115.5万 | -58.12%3,608.6万 | -69.99%656.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 140.39%1,486.8万 | 171.04%1,230.5万 | 870.56%890万 | -132.29%-1,165.3万 | -423.08%-2,122.3万 | -32.26%618.5万 | 172.84%454万 | -106.17%-115.5万 | -58.12%3,608.6万 | -69.99%656.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 140.39%1,486.8万 | 171.04%1,230.5万 | 870.56%890万 | -132.29%-1,165.3万 | -423.08%-2,122.3万 | -32.26%618.5万 | 172.84%454万 | -106.17%-115.5万 | -58.12%3,608.6万 | -69.99%656.9万 |
| 基本每股收益 | 150.00%0.15 | 200.00%0.12 | 1,000.00%0.09 | -131.43%-0.11 | -450.00%-0.21 | -33.33%0.06 | 100.00%0.04 | -105.56%-0.01 | -57.32%0.35 | -71.43%0.06 |
| 稀释每股收益 | 150.00%0.15 | 200.00%0.12 | 1,000.00%0.09 | -131.43%-0.11 | -450.00%-0.21 | -33.33%0.06 | 100.00%0.04 | -105.56%-0.01 | -56.79%0.35 | -71.43%0.06 |
| 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 | -- |