Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/09/24 | (Q2)2025/06/25 | (Q1)2025/03/26 | (FY)2024/12/25 | (Q4)2024/12/25 | (Q3)2024/09/25 | (Q2)2024/06/26 | (Q1)2024/03/27 | (FY)2023/12/27 | (Q4)2023/12/27 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.33%1.13亿 | 1.49%1.18亿 | 1.51%1.12亿 | -2.50%4.52亿 | -0.59%1.15亿 | -2.12%1.12亿 | -0.85%1.16亿 | -6.38%1.1亿 | 1.64%4.64亿 | -4.55%1.15亿 |
| 营业收入 | 1.33%1.13亿 | 1.49%1.18亿 | 1.51%1.12亿 | -2.50%4.52亿 | -0.59%1.15亿 | -2.12%1.12亿 | -0.85%1.16亿 | -6.38%1.1亿 | 1.64%4.64亿 | -4.55%1.15亿 |
| 主营业务成本 | 1.53%7,697.8万 | 0.69%8,156.2万 | 3.82%7,837.9万 | -0.03%3.1亿 | -1.00%7,765.3万 | 0.15%7,581.9万 | 5.16%8,100.6万 | -4.29%7,549.2万 | -1.50%3.1亿 | -4.77%7,844.1万 |
| 毛利 | 0.91%3,626.6万 | 3.36%3,609.5万 | -3.55%3,325.8万 | -7.48%1.42亿 | 0.30%3,702.1万 | -6.60%3,594万 | -12.45%3,492.1万 | -10.65%3,448.2万 | 8.63%1.54亿 | -4.08%3,691.2万 |
| 营业费用 | 10.47%2,590.9万 | 6.61%2,582.3万 | -2.69%2,413.7万 | 3.15%9,505.4万 | -0.81%2,257.7万 | 7.38%2,345.3万 | 1.87%2,422.1万 | 4.33%2,480.3万 | 12.34%9,215.5万 | 9.46%2,276.2万 |
| 销售和管理费用 | 8.29%2,147.5万 | 4.68%2,144.5万 | -5.62%2,003万 | 3.12%8,019.7万 | -3.10%1,865.8万 | 8.74%1,983.1万 | 1.62%2,048.6万 | 5.49%2,122.2万 | 15.78%7,777万 | 13.36%1,925.5万 |
| -管理费用 | 8.29%2,147.5万 | 4.68%2,144.5万 | -5.62%2,003万 | 3.12%8,019.7万 | -3.10%1,865.8万 | 8.74%1,983.1万 | 1.62%2,048.6万 | 5.49%2,122.2万 | 15.78%7,777万 | 13.36%1,925.5万 |
| 折旧摊销及损耗 | 22.42%443.4万 | 17.22%437.8万 | 14.69%410.7万 | 3.28%1,485.7万 | 11.75%391.9万 | 0.47%362.2万 | 3.26%373.5万 | -2.05%358.1万 | -3.21%1,438.5万 | -7.95%350.7万 |
| -折旧及摊销 | 22.42%443.4万 | 17.22%437.8万 | 14.69%410.7万 | 3.28%1,485.7万 | 11.75%391.9万 | 0.47%362.2万 | 3.26%373.5万 | -2.05%358.1万 | -3.21%1,438.5万 | -7.95%350.7万 |
| 营业利润 | -17.06%1,035.7万 | -4.00%1,027.2万 | -5.77%912.1万 | -23.34%4,731万 | 2.08%1,444.4万 | -24.95%1,248.7万 | -33.58%1,070万 | -34.68%967.9万 | 3.53%6,171.6万 | -19.99%1,415万 |
| 净非营业利息收入(费用) | -0.62%-440.5万 | -2.02%-449.5万 | 2.55%-416.9万 | 0.17%-1,721.4万 | 0.84%-415.2万 | -2.10%-437.8万 | -1.99%-440.6万 | 3.84%-427.8万 | -25.50%-1,724.4万 | 0.95%-418.7万 |
| 利息收入 | -43.72%91.9万 | -43.89%89.6万 | -29.13%111.9万 | 18.43%615.7万 | -10.67%134.8万 | 14.52%163.3万 | 23.42%159.7万 | 62.78%157.9万 | 5,875.86%519.9万 | 3,253.33%150.9万 |
| 利息费用 | -11.59%499.8万 | -9.44%513万 | -9.86%501.7万 | 4.96%2,211.6万 | -3.06%523.2万 | 5.60%565.3万 | 7.78%566.5万 | 9.91%556.6万 | 73.56%2,107万 | 39.39%539.7万 |
| 其他财务费用 | -8.94%32.6万 | -22.78%26.1万 | -6.87%27.1万 | -8.59%125.5万 | -10.37%26.8万 | -0.83%35.8万 | -5.59%33.8万 | -18.03%29.1万 | -18.61%137.3万 | -25.25%29.9万 |
| 其他净收入(费用) | -3,389.57%-401.3万 | -31.94%-201.6万 | -627.01%-433.2万 | 95.17%-84.7万 | 99.52%-2.6万 | 95.83%-11.5万 | -158.11%-152.8万 | 109.32%82.2万 | -132.74%-1,753.4万 | -302.11%-536.6万 |
| 出售证券收益 | -373.06%-91.3万 | -426.35%-87.9万 | -82.39%-25.9万 | 72.21%-246万 | 77.29%-195.8万 | -107.53%-19.3万 | -103.66%-16.7万 | -153.57%-14.2万 | -116.78%-885.3万 | -116.33%-862.2万 |
| 特殊收入(费用) | 104.96%3.7万 | -7.26%-170万 | -1,296.02%-391.1万 | 77.58%-199.4万 | 100.16%1万 | 71.53%-74.6万 | -34.78%-158.5万 | -75.40%32.7万 | -984.88%-889.3万 | -13,869.57%-642.6万 |
| -减:重组与并购 | 105.89%136.3万 | 191.90%122.6万 | 1,130.81%243.7万 | -47.99%131.9万 | 117.49%3.9万 | -33.60%66.2万 | -75.27%42万 | 209.38%19.8万 | 79.86%253.6万 | -297.35%-22.3万 |
| -减:资本性资产减值 | --0 | -92.33%4.9万 | 3,285.26%321.6万 | -90.53%81.2万 | --0 | -95.44%7.8万 | --63.9万 | -26.36%9.5万 | 790.65%857.7万 | --673.7万 |
| -固定资产出售收益 | 23,433.33%140万 | 19.20%-42.5万 | 180.97%174.2万 | -93.83%13.7万 | -44.32%4.9万 | -106.82%-6,000 | -200.77%-52.6万 | -59.26%62万 | -34.28%222万 | 31.34%8.8万 |
| 其他非经营收入(费用) | -480.70%-313.7万 | 151.34%56.3万 | -125.43%-16.2万 | 1,601.42%360.7万 | -80.15%192.2万 | 2,016.28%82.4万 | -66.37%22.4万 | 106.31%63.7万 | 198.60%21.2万 | 119.33%968.2万 |
| 税前利润 | -75.74%193.9万 | -21.09%376.1万 | -90.04%62万 | 8.58%2,924.9万 | 123.32%1,026.6万 | -16.68%799.4万 | -57.44%476.6万 | 301.74%622.3万 | -72.91%2,693.8万 | -71.47%459.7万 |
| 所得税 | -11.57%130.7万 | 7.76%129.1万 | -80.81%29.4万 | 9.80%767.8万 | 104.72%347万 | -12.34%147.8万 | -54.96%119.8万 | 60.92%153.2万 | -71.71%699.3万 | -49.30%169.5万 |
| 除税后利润 | -90.30%63.2万 | -30.77%247万 | -93.05%32.6万 | 8.15%2,157.1万 | 134.18%679.6万 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 |
| 持续经营利润 | -90.30%63.2万 | -30.77%247万 | -93.05%32.6万 | 8.15%2,157.1万 | 134.18%679.6万 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -90.30%63.2万 | -30.77%247万 | -93.05%32.6万 | 8.15%2,157.1万 | 134.18%679.6万 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -90.30%63.2万 | -30.77%247万 | -93.05%32.6万 | 8.15%2,157.1万 | 134.18%679.6万 | -17.60%651.6万 | -58.21%356.8万 | 685.76%469.1万 | -73.30%1,994.5万 | -77.28%290.2万 |
| 基本每股收益 | -91.67%0.01 | -28.57%0.05 | -88.89%0.01 | 13.89%0.41 | 160.00%0.13 | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -70.73%0.36 | -77.27%0.05 |
| 稀释每股收益 | -91.67%0.01 | -28.57%0.05 | -88.89%0.01 | 17.14%0.41 | 160.00%0.13 | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -71.54%0.35 | -77.27%0.05 |
| 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 |