Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -34.47%1,381.36万 | 198.70%7,161.68万 | 352.04%1,972.53万 | 648.66%1,035.4万 | 80.26%2,045.64万 | 206.38%2,108.11万 | 558.55%2,397.59万 | 27.42%436.37万 | 1,535.62%138.3万 | 8,532.71%1,134.85万 |
| 营业收入 | -34.47%1,381.36万 | 198.70%7,161.68万 | 352.04%1,972.53万 | 648.66%1,035.4万 | 80.26%2,045.64万 | 206.38%2,108.11万 | 558.55%2,397.59万 | 27.42%436.37万 | 1,535.62%138.3万 | 8,532.71%1,134.85万 |
| 主营业务成本 | -39.45%1,264.45万 | 194.33%6,917.29万 | 346.32%1,819.36万 | 632.36%1,005.62万 | 78.18%2,003.9万 | 206.85%2,088.41万 | 570.48%2,350.18万 | 20.03%407.64万 | 10,532.88%137.31万 | 11,611.17%1,124.62万 |
| 毛利 | 493.50%116.91万 | 415.49%244.39万 | 433.21%153.17万 | 2,916.82%29.78万 | 308.33%41.75万 | 163.57%19.7万 | 249.94%47.41万 | 911.10%28.73万 | -86.22%9,871 | 188.56%10.22万 |
| 营业费用 | -34.56%145.77万 | -39.69%759.87万 | -70.88%164.81万 | -49.79%206.73万 | -12.43%165.58万 | 138.87%222.75万 | 51.44%1,259.95万 | 8.43%565.86万 | 336.00%411.76万 | 78.24%189.08万 |
| 销售和管理费用 | -55.53%94.48万 | -45.40%668.37万 | -77.70%125.81万 | -57.50%171.97万 | -10.83%158.14万 | 173.24%212.45万 | 57.94%1,224.02万 | 11.77%564.29万 | 405.59%404.64万 | 94.45%177.34万 |
| -销售费用 | -60.46%39.38万 | -39.62%198.02万 | -63.61%39.12万 | -80.90%18.54万 | -64.55%40.77万 | 1,079.50%99.6万 | 780.11%327.96万 | 504.04%107.48万 | 2,056.44%97.04万 | 2,422.47%114.99万 |
| -管理费用 | -51.17%55.1万 | -47.51%470.34万 | -81.02%86.69万 | -50.12%153.44万 | 88.26%117.37万 | 62.81%112.84万 | 21.46%896.05万 | -6.21%456.81万 | 307.23%307.59万 | -28.04%62.35万 |
| 研发费用 | 397.60%51.29万 | 154.63%91.5万 | 2,369.97%39万 | 388.26%34.75万 | -36.61%7.44万 | -33.50%10.31万 | -36.92%35.93万 | -90.72%1.58万 | -50.59%7.12万 | -21.13%11.74万 |
| 营业利润 | 85.79%-28.86万 | 57.49%-515.47万 | 97.83%-11.63万 | 56.92%-176.95万 | 30.76%-123.84万 | -136.72%-203.06万 | -48.16%-1,212.54万 | -3.49%-537.14万 | -370.66%-410.77万 | -74.43%-178.85万 |
| 净非营业利息收入(费用) | -99.46%22 | 153.97%5,016 | 141.38%70 | -92.63%16 | -46.09%875 | 3,725.47%4,055 | 1,234.46%1,975 | -19.44%29 | 1,042.11%217 | 5,496.55%1,623 |
| 利息收入 | -99.46%22 | 153.97%5,016 | 141.38%70 | -92.63%16 | -46.09%875 | 3,725.47%4,055 | 1,234.46%1,975 | -19.44%29 | 1,042.11%217 | 5,496.55%1,623 |
| 其他净收入(费用) | 56.63%8.74万 | 171.68%7.02万 | -761.75%-8.18万 | 60.32%-1.36万 | 337.64%10.98万 | 809.89%5.58万 | -299.07%-9.79万 | -50.91%-9,491 | -298.29%-3.44万 | -34.55%-4.62万 |
| 其他非经营收入(费用) | 56.63%8.74万 | 171.68%7.02万 | -761.75%-8.18万 | 60.32%-1.36万 | 337.64%10.98万 | 809.89%5.58万 | -299.07%-9.79万 | -50.91%-9,491 | -298.29%-3.44万 | -34.55%-4.62万 |
| 税前利润 | 89.79%-20.12万 | 58.44%-507.95万 | 96.32%-19.81万 | 56.95%-178.31万 | 38.48%-112.77万 | -127.68%-197.07万 | -48.88%-1,222.13万 | -3.54%-538.08万 | -384.19%-414.18万 | -72.99%-183.31万 |
| 所得税 | 0 | 6,596 | 6,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 89.79%-20.12万 | 55.34%-508.61万 | 96.20%-20.46万 | 56.95%-178.31万 | 38.48%-112.77万 | -6,060.65%-197.07万 | -17.42%-1,138.78万 | 3.15%-538.08万 | -219.32%-414.18万 | -29.91%-183.31万 |
| 持续经营利润 | 89.79%-20.12万 | 58.38%-508.61万 | 96.20%-20.46万 | 56.95%-178.31万 | 38.48%-112.77万 | -127.68%-197.07万 | -48.88%-1,222.13万 | -3.54%-538.08万 | -384.19%-414.18万 | -72.99%-183.31万 |
| 停止经营利润 | ---- | --0 | --0 | --0 | --0 | --0 | 155.96%83.35万 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | 98.47%-133 | 95.96%-432 | 63.15%-220 | 10.48%-94 | 14,136.07%8,562 | 12.61%-8,680 | 95.10%-1.07万 | -297.68%-597 | 94.49%-105 | 99.95%-61 |
| 归属于母公司的净利润 | 89.75%-20.1万 | 55.30%-508.57万 | 96.20%-20.44万 | 56.95%-178.3万 | 38.01%-113.63万 | -8,795.49%-196.2万 | -20.02%-1,137.71万 | 3.17%-538.02万 | -219.78%-414.17万 | -41.99%-183.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 89.75%-20.1万 | 55.30%-508.57万 | 96.20%-20.44万 | 56.95%-178.3万 | 38.01%-113.63万 | -8,795.49%-196.2万 | -20.02%-1,137.71万 | 3.17%-538.02万 | -219.78%-414.17万 | -41.99%-183.3万 |
| 基本每股收益 | 95.92%-0.02 | 82.42%-0.77 | 101.06%0.02 | 84.52%-0.24 | 77.78%-0.16 | -4,800.00%-0.49 | 23.16%-4.38 | 42.38%-1.89 | -93.75%-1.55 | 10.04%-0.72 |
| 稀释每股收益 | 95.92%-0.02 | 82.42%-0.77 | 101.06%0.02 | 84.52%-0.24 | 77.78%-0.16 | -4,800.00%-0.49 | 23.16%-4.38 | 42.38%-1.89 | -93.75%-1.55 | 10.04%-0.72 |
| 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 |
| 审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |