Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.16%1.69亿 | 15.19%1.46亿 | 19.98%5.7亿 | 17.14%1.38亿 | 24.63%1.69亿 | 20.44%1.37亿 | 16.79%1.27亿 | 13.45%4.75亿 | 6.39%1.18亿 | 17.37%1.35亿 |
| 营业收入 | 23.01%1.59亿 | 14.93%1.38亿 | 20.82%5.44亿 | 17.07%1.32亿 | 25.31%1.62亿 | 21.55%1.3亿 | 18.48%1.2亿 | 15.48%4.5亿 | 9.20%1.13亿 | 20.45%1.29亿 |
| 主营业务成本 | 20.10%1,642.5万 | 16.55%1,579.3万 | 10.27%5,587.4万 | 15.12%1,446.7万 | 16.33%1,418.1万 | 7.19%1,367.6万 | 3.02%1,355万 | -5.27%5,066.9万 | -8.12%1,256.7万 | -9.88%1,219万 |
| 毛利 | 23.50%1.52亿 | 15.02%1.3亿 | 21.14%5.15亿 | 17.38%1.24亿 | 25.45%1.54亿 | 22.11%1.23亿 | 18.69%1.13亿 | 16.19%4.25亿 | 8.43%1.05亿 | 20.99%1.23亿 |
| 营业费用 | 30.58%8,841.9万 | 12.72%7,560.3万 | 12.45%2.84亿 | 18.08%7,514.1万 | 15.42%7,449.7万 | 14.52%6,771万 | 2.19%6,707.3万 | 5.19%2.53亿 | -1.26%6,363.8万 | 2.04%6,454.3万 |
| 销售和管理费用 | 30.91%5,821.7万 | 9.67%4,880.4万 | 11.95%1.91亿 | 15.75%5,033.8万 | 16.77%5,207.6万 | 13.54%4,447万 | 1.82%4,449.9万 | 6.67%1.71亿 | 1.36%4,349万 | 4.36%4,459.7万 |
| -销售费用 | 13.97%3,916.8万 | 3.18%3,636.5万 | 9.45%1.46亿 | 12.21%3,761.1万 | 10.11%3,849.1万 | 13.79%3,436.7万 | 2.29%3,524.4万 | 7.78%1.33亿 | 1.11%3,351.7万 | 5.23%3,495.6万 |
| -管理费用 | 88.55%1,904.9万 | 34.40%1,243.9万 | 20.73%4,567万 | 27.61%1,272.7万 | 40.91%1,358.5万 | 12.68%1,010.3万 | 0.09%925.5万 | 2.94%3,782.7万 | 2.19%997.3万 | 1.35%964.1万 |
| 研发费用 | 29.96%3,020.2万 | 18.72%2,679.9万 | 13.48%9,303.8万 | 23.10%2,480.3万 | 12.41%2,242.1万 | 16.44%2,324万 | 2.93%2,257.4万 | 2.24%8,198.3万 | -6.47%2,014.8万 | -2.79%1,994.6万 |
| 营业利润 | 14.85%6,368.1万 | 18.38%5,451.7万 | 33.93%2.3亿 | 16.31%4,868万 | 36.50%7,992.5万 | 32.87%5,544.6万 | 55.15%4,605.3万 | 37.33%1.72亿 | 27.44%4,185.2万 | 52.14%5,855.1万 |
| 净非营业利息收入(费用) | 3.56%943.6万 | 37.63%986.5万 | 65.49%3,585.2万 | 60.68%968.6万 | 106.13%988.6万 | 56.51%911.2万 | 42.85%716.8万 | 133.27%2,166.4万 | 53.03%602.8万 | 55.76%479.6万 |
| 利息收入 | 3.56%943.6万 | 37.63%986.5万 | 65.49%3,585.2万 | 60.68%968.6万 | 106.13%988.6万 | 56.51%911.2万 | 42.85%716.8万 | 133.27%2,166.4万 | 53.03%602.8万 | 55.76%479.6万 |
| 其他净收入(费用) | 92.54%-17.8万 | -351.92%-23.5万 | 71.22%-238.2万 | -61.64%2.8万 | 109.21%2.9万 | 69.61%-238.7万 | 70.95%-5.2万 | -567.96%-827.6万 | 214.06%7.3万 | 49.03%-31.5万 |
| 出售证券收益 | ---- | ---- | 142.04%16.9万 | --7.9万 | 122.69%5.9万 | -76.34%3.1万 | ---- | 63.22%-40.2万 | --0 | 56.16%-26万 |
| 特殊收入(费用) | --0 | ---- | 70.97%-230.4万 | --0 | --0 | 70.97%-230.4万 | ---- | ---793.6万 | --0 | --0 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | --0 | -70.97%230.4万 | ---- | --793.6万 | --0 | --0 |
| -减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --230.4万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -56.14%-17.8万 | -351.92%-23.5万 | -498.39%-24.7万 | -169.86%-5.1万 | 45.45%-3万 | -128.00%-11.4万 | -155.32%-5.2万 | 142.47%6.2万 | 370.37%7.3万 | -120.00%-5.5万 |
| 税前利润 | 17.32%7,293.9万 | 20.65%6,414.7万 | 42.32%2.64亿 | 21.77%5,839.4万 | 42.53%8,984万 | 56.62%6,217.1万 | 54.01%5,316.9万 | 39.09%1.85亿 | 30.61%4,795.3万 | 53.94%6,303.2万 |
| 所得税 | -39.61%1,088万 | -8.18%1,082.7万 | 7.36%4,038.9万 | -155.41%-406.4万 | -2.87%1,464.4万 | 98.14%1,801.7万 | 92.81%1,179.2万 | 84.97%3,762万 | 21.28%733.5万 | 101.63%1,507.6万 |
| 除税后利润 | 40.55%6,205.9万 | 28.86%5,332万 | 51.23%2.23亿 | 53.77%6,245.8万 | 56.80%7,519.6万 | 44.28%4,415.4万 | 45.66%4,137.7万 | 30.81%1.48亿 | 32.44%4,061.8万 | 43.29%4,795.6万 |
| 持续经营利润 | 40.55%6,205.9万 | 28.86%5,332万 | 51.23%2.23亿 | 53.77%6,245.8万 | 56.80%7,519.6万 | 44.28%4,415.4万 | 45.66%4,137.7万 | 30.81%1.48亿 | 32.44%4,061.8万 | 43.29%4,795.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 40.55%6,205.9万 | 28.86%5,332万 | 51.23%2.23亿 | 53.77%6,245.8万 | 56.80%7,519.6万 | 44.28%4,415.4万 | 45.66%4,137.7万 | 30.81%1.48亿 | 32.44%4,061.8万 | 43.29%4,795.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | |||||||||
| 归属于普通股股东的净利润 | 40.55%6,205.9万 | 28.86%5,332万 | 51.23%2.23亿 | 53.77%6,245.8万 | 56.80%7,519.6万 | 44.28%4,415.4万 | 45.66%4,137.7万 | 30.81%1.48亿 | 32.44%4,061.8万 | 43.29%4,795.6万 |
| 基本每股收益 | 37.50%0.33 | 27.27%0.28 | 52.56%1.19 | 50.00%0.33 | 53.85%0.4 | 50.00%0.24 | 46.67%0.22 | 34.48%0.78 | 37.50%0.22 | 52.94%0.26 |
| 稀释每股收益 | 40.91%0.31 | 28.57%0.27 | 54.17%1.11 | 55.00%0.31 | 54.17%0.37 | 46.67%0.22 | 61.54%0.21 | 35.85%0.72 | 42.86%0.2 | 50.00%0.24 |
| 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 | -- | -- |