Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (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 | 41.08%2.72亿 | 41.46%2.52亿 | 37.71%2.31亿 | 40.84%7.48亿 | 38.79%2.1亿 | 39.94%1.93亿 | 40.59%1.78亿 | 44.87%1.68亿 | 43.74%5.31亿 | 45.42%1.51亿 |
| 营业收入 | 41.13%2.71亿 | 46.40%2.11亿 | 37.64%2.3亿 | 40.78%7.47亿 | 38.82%2.09亿 | 39.88%1.92亿 | 51.23%1.44亿 | 44.68%1.67亿 | 43.80%5.3亿 | 30.34%1.51亿 |
| 主营业务成本 | 43.35%7,480.2万 | 47.17%6,968.4万 | 47.48%6,664.7万 | 43.31%2.04亿 | 45.24%5,892.5万 | 43.93%5,218万 | 40.14%4,734.9万 | 43.50%4,519.1万 | 42.92%1.42亿 | 46.10%4,057.1万 |
| 毛利 | 40.24%1.97亿 | 39.40%1.83亿 | 34.11%1.64亿 | 39.94%5.44亿 | 36.42%1.51亿 | 38.52%1.4亿 | 40.76%1.31亿 | 45.38%1.22亿 | 44.04%3.89亿 | 45.18%1.1亿 |
| 营业费用 | 27.52%1.62亿 | 32.90%1.49亿 | 32.65%1.41亿 | 19.77%4.82亿 | 29.47%1.37亿 | 19.62%1.27亿 | 14.67%1.12亿 | 14.28%1.06亿 | 19.99%4.02亿 | 12.11%1.06亿 |
| 销售和管理费用 | 23.58%7,904.5万 | 32.24%7,554.8万 | 27.37%7,011.2万 | 18.55%2.46亿 | 27.07%7,034.8万 | 14.76%6,396.2万 | 14.33%5,713.1万 | 17.51%5,504.5万 | 12.50%2.08亿 | 11.31%5,536.3万 |
| -销售费用 | 37.17%3,508.1万 | 46.54%2,956.3万 | 33.77%2,666.2万 | 19.40%9,049.4万 | 29.80%2,481.5万 | 14.50%2,557.4万 | 13.76%2,017.4万 | 20.06%1,993.1万 | 13.17%7,578.8万 | 0.47%1,911.8万 |
| -管理费用 | 14.53%4,396.4万 | 24.43%4,598.5万 | 23.74%4,345万 | 18.07%1.56亿 | 25.63%4,553.3万 | 14.93%3,838.8万 | 14.65%3,695.7万 | 16.11%3,511.4万 | 12.11%1.32亿 | 18.03%3,624.5万 |
| 研发费用 | 31.54%8,270.7万 | 33.59%7,367万 | 38.35%7,039万 | 21.07%2.35亿 | 32.11%6,639.5万 | 24.99%6,287.8万 | 15.02%5,514.7万 | 10.98%5,087.8万 | 29.19%1.94亿 | 13.01%5,025.6万 |
| 营业利润 | 159.02%3,515.9万 | 78.41%3,336.3万 | 43.52%2,359.4万 | 572.09%6,259.5万 | 189.51%1,388.2万 | 390.66%1,357.4万 | 484.38%1,870万 | 292.97%1,643.9万 | 79.66%-1,325.9万 | 126.42%479.5万 |
| 净非营业利息收入(费用) | 4.86%1,179.3万 | 6.59%1,142.7万 | 3.81%1,041.5万 | 37.33%4,269.7万 | 15.22%1,069.7万 | 30.39%1,124.6万 | 42.13%1,072.1万 | 77.92%1,003.3万 | 329.73%3,109.1万 | 117.27%928.4万 |
| 利息收入 | 4.86%1,179.3万 | 6.59%1,142.7万 | 3.81%1,041.5万 | 37.33%4,269.7万 | 15.22%1,069.7万 | 30.39%1,124.6万 | 42.13%1,072.1万 | 77.92%1,003.3万 | 329.73%3,109.1万 | 117.27%928.4万 |
| 其他净收入(费用) | -188.40%-50.3万 | 334.79%166万 | 261.19%100.1万 | -5,329.09%-298.6万 | -311.29%-222.7万 | 155.62%56.9万 | -163.81%-70.7万 | -441.21%-62.1万 | 91.86%-5.5万 | 58.50%105.4万 |
| 其他非经营收入(费用) | -188.40%-50.3万 | 334.79%166万 | 261.19%100.1万 | -5,329.09%-298.6万 | -311.29%-222.7万 | 155.62%56.9万 | -163.81%-70.7万 | -441.21%-62.1万 | 91.86%-5.5万 | 58.50%105.4万 |
| 税前利润 | 82.95%4,644.9万 | 61.77%4,645万 | 35.43%3,501万 | 475.50%1.02亿 | 47.70%2,235.2万 | 765.93%2,538.9万 | 1,091.45%2,871.4万 | 1,058.15%2,585.1万 | 130.32%1,777.7万 | 214.52%1,513.3万 |
| 所得税 | -12,211.68%-2.46亿 | -61.75%166.9万 | 88.69%-12.5万 | 703.04%1,373.2万 | 180.01%844.5万 | 1,523.20%202.9万 | 431.79%436.3万 | -852.59%-110.5万 | 82.30%171万 | 321.23%301.6万 |
| 除税后利润 | 1,150.83%2.92亿 | 83.90%4,478.1万 | 30.34%3,513.5万 | 451.28%8,857.4万 | 14.77%1,390.7万 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 |
| 持续经营利润 | 1,150.83%2.92亿 | 83.90%4,478.1万 | 30.34%3,513.5万 | 451.28%8,857.4万 | 14.77%1,390.7万 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,150.83%2.92亿 | 83.90%4,478.1万 | 30.34%3,513.5万 | 451.28%8,857.4万 | 14.77%1,390.7万 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1,150.83%2.92亿 | 83.90%4,478.1万 | 30.34%3,513.5万 | 451.28%8,857.4万 | 14.77%1,390.7万 | 732.21%2,336万 | 553.72%2,435.1万 | 1,144.00%2,695.6万 | 126.97%1,606.7万 | 186.98%1,211.7万 |
| 基本每股收益 | 1,100.00%6.36 | 75.00%0.98 | 23.81%0.78 | 423.08%2.04 | 6.72%0.3095 | 657.14%0.53 | 522.22%0.56 | 1,150.00%0.63 | 125.83%0.39 | 182.86%0.29 |
| 稀释每股收益 | 1,114.29%5.95 | 78.43%0.91 | 26.32%0.72 | 437.14%1.88 | 19.03%0.3095 | 716.67%0.49 | 537.50%0.51 | 1,050.00%0.57 | 123.18%0.35 | 174.29%0.26 |
| 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 | -- |