Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.21%1.88亿 | 10.03%1.8亿 | 11.49%1.69亿 | 13.63%6.51亿 | 12.98%1.67亿 | 16.63%1.69亿 | 13.97%1.63亿 | 10.79%1.51亿 | 17.88%5.73亿 | 18.45%1.48亿 |
| 营业收入 | 11.21%1.88亿 | 10.03%1.8亿 | 11.49%1.69亿 | 13.63%6.51亿 | 12.98%1.67亿 | 16.63%1.69亿 | 13.97%1.63亿 | 10.79%1.51亿 | 17.88%5.73亿 | 18.45%1.48亿 |
| 主营业务成本 | -1.58%4,247.2万 | 2.56%4,158.8万 | 12.24%3,974.7万 | 14.66%1.59亿 | 9.27%3,945.9万 | 25.72%4,315.4万 | 15.94%4,054.8万 | 7.69%3,541.3万 | 22.03%1.38亿 | 24.29%3,611.1万 |
| 毛利 | 15.61%1.45亿 | 12.49%1.38亿 | 11.26%1.29亿 | 13.30%4.92亿 | 14.18%1.28亿 | 13.80%1.26亿 | 13.34%1.23亿 | 11.77%1.16亿 | 16.62%4.35亿 | 16.68%1.12亿 |
| 营业费用 | 12.71%8,789.6万 | 10.46%8,492.5万 | 13.95%7,934.5万 | 12.47%3.04亿 | 17.58%7,933.8万 | 14.20%7,798.3万 | 11.21%7,688.1万 | 6.74%6,963.4万 | 14.07%2.7亿 | 12.42%6,747.7万 |
| 销售和管理费用 | 12.83%4,060.8万 | 5.95%3,766.9万 | 8.46%3,516.2万 | 10.68%1.39亿 | 12.09%3,497.6万 | 12.75%3,599.2万 | 11.41%3,555.3万 | 6.30%3,241.9万 | 18.11%1.26亿 | 13.63%3,120.4万 |
| -销售费用 | 16.68%2,232.6万 | 7.83%2,052.2万 | 7.89%1,885万 | 8.11%7,369.2万 | 8.92%1,805.6万 | 11.19%1,913.4万 | 9.87%1,903.1万 | 2.45%1,747.1万 | 20.48%6,816.1万 | 15.25%1,657.8万 |
| -管理费用 | 8.45%1,828.2万 | 3.78%1,714.7万 | 9.12%1,631.2万 | 13.73%6,524.8万 | 15.68%1,692万 | 14.59%1,685.8万 | 13.23%1,652.2万 | 11.19%1,494.8万 | 15.42%5,737.3万 | 11.86%1,462.6万 |
| 研发费用 | 8.68%2,659.5万 | 11.89%2,675.2万 | 12.97%2,506.9万 | 13.55%9,549.7万 | 17.68%2,492.5万 | 15.88%2,447.2万 | 9.99%2,390.9万 | 10.58%2,219.1万 | 19.54%8,410.3万 | 16.19%2,118万 |
| 折旧摊销及损耗 | 18.12%2,069.3万 | 17.71%2,050.4万 | 27.22%1,911.4万 | 14.71%6,939.9万 | 28.78%1,943.7万 | 14.88%1,751.9万 | 12.50%1,741.9万 | 2.39%1,502.4万 | 0.54%6,050.1万 | 5.30%1,509.3万 |
| -折旧及摊销 | 18.12%2,069.3万 | 17.71%2,050.4万 | 27.22%1,911.4万 | 14.71%6,939.9万 | 28.78%1,943.7万 | 14.88%1,751.9万 | 12.50%1,741.9万 | 2.39%1,502.4万 | 0.54%6,050.1万 | 5.30%1,509.3万 |
| 营业利润 | 20.36%5,731.3万 | 15.88%5,330.2万 | 7.23%4,964.7万 | 14.65%1.89亿 | 9.04%4,867.4万 | 13.15%4,761.9万 | 17.08%4,599.6万 | 20.29%4,630.1万 | 21.07%1.64亿 | 23.77%4,463.8万 |
| 净非营业利息收入(费用) | 0.00%-24.4万 | 0.00%-24.3万 | 13.55%-23.6万 | 26.34%-100.4万 | 28.86%-24.4万 | 28.86%-24.4万 | 28.53%-24.3万 | 18.99%-27.3万 | -16.80%-136.3万 | -7.19%-34.3万 |
| 利息费用 | 0.00%24.4万 | 0.00%24.3万 | -13.55%23.6万 | -26.34%100.4万 | -28.86%24.4万 | -28.86%24.4万 | -28.53%24.3万 | -18.99%27.3万 | 16.80%136.3万 | 7.19%34.3万 |
| 其他净收入(费用) | 20.61%127万 | -239.14%-356.9万 | -1,154.61%-148.7万 | 133.77%404.7万 | 106.85%28.8万 | 115.12%105.3万 | 675.11%256.5万 | 137.90%14.1万 | -1,122.76%-1,198.3万 | -1,336.18%-420.3万 |
| 出售证券收益 | -30.70%199.8万 | -42.91%155万 | -51.66%196.2万 | 19.11%1,151.3万 | -45.07%185.6万 | 6.11%288.3万 | 35.14%271.5万 | 160.03%405.9万 | 116.68%966.6万 | 20.25%337.9万 |
| 特殊收入(费用) | 60.22%-72.8万 | -3,312.67%-511.9万 | ---- | 65.51%-746.6万 | ---156.8万 | ---183万 | 93.89%-15万 | ---- | -297.89%-2,164.9万 | ---- |
| -减:重组与并购 | -60.22%72.8万 | 3,312.67%511.9万 | ---- | -65.51%746.6万 | --156.8万 | --183万 | -93.89%15万 | ---- | 297.89%2,164.9万 | ---- |
| 其他非经营收入(费用) | ---- | ---- | 11.97%-344.9万 | ---- | ---- | 81.09%-183万 | ---- | -102.69%-391.8万 | ---- | ---- |
| 税前利润 | 20.47%5,833.9万 | 2.43%4,949万 | 3.80%4,792.4万 | 26.78%1.92亿 | 21.52%4,871.8万 | 39.24%4,842.8万 | 25.50%4,831.8万 | 22.20%4,616.9万 | 13.03%1.51亿 | 11.10%4,009.2万 |
| 所得税 | 21.65%1,444万 | -15.89%1,147万 | 1.55%1,168万 | 37.21%4,836万 | 37.49%1,135.1万 | 45.16%1,187万 | 31.34%1,363.7万 | 36.46%1,150.2万 | 11.92%3,524.5万 | 30.32%825.6万 |
| 除税后利润 | 20.08%4,389.9万 | 9.63%3,802万 | 4.55%3,624.4万 | 23.61%1.43亿 | 17.37%3,736.7万 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 |
| 持续经营利润 | 20.08%4,389.9万 | 9.63%3,802万 | 4.55%3,624.4万 | 23.61%1.43亿 | 17.37%3,736.7万 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 20.08%4,389.9万 | 9.63%3,802万 | 4.55%3,624.4万 | 23.61%1.43亿 | 17.37%3,736.7万 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 20.08%4,389.9万 | 9.63%3,802万 | 4.55%3,624.4万 | 23.61%1.43亿 | 17.37%3,736.7万 | 37.43%3,655.8万 | 23.35%3,468.1万 | 18.10%3,466.7万 | 13.37%1.16亿 | 7.01%3,183.6万 |
| 基本每股收益 | 18.60%0.51 | 7.32%0.44 | 2.44%0.42 | 23.53%1.68 | 18.92%0.44 | 38.71%0.43 | 24.24%0.41 | 17.14%0.41 | 12.40%1.36 | 2.78%0.37 |
| 稀释每股收益 | 19.05%0.5 | 7.50%0.43 | 2.50%0.41 | 22.39%1.64 | 16.22%0.43 | 35.48%0.42 | 25.00%0.4 | 17.65%0.4 | 13.56%1.34 | 8.82%0.37 |
| 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 | -- |