Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Clean Energy Fuels
CLNE
| (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 | 7.76%4.1亿 | 19.67%3.63亿 | 35.22%3.56亿 | -41.92%13.3亿 | 26.49%3.83亿 | -30.89%3.81亿 | -57.33%3.03亿 | -63.73%2.63亿 | -1.72%22.91亿 | -58.25%3.03亿 |
| 营业收入 | 7.76%4.1亿 | 19.67%3.63亿 | 35.22%3.56亿 | -41.92%13.3亿 | 26.49%3.83亿 | -30.89%3.81亿 | -57.33%3.03亿 | -63.73%2.63亿 | -1.72%22.91亿 | -58.25%3.03亿 |
| 主营业务成本 | 5.67%2.14亿 | 15.86%1.93亿 | 27.07%1.88亿 | -43.10%7.01亿 | 18.29%1.84亿 | -29.88%2.03亿 | -57.12%1.66亿 | -63.01%1.48亿 | -9.13%12.32亿 | -62.34%1.56亿 |
| 毛利 | 10.14%1.96亿 | 24.30%1.7亿 | 45.65%1.68亿 | -40.56%6.29亿 | 35.20%1.98亿 | -32.00%1.78亿 | -57.58%1.37亿 | -64.61%1.16亿 | 8.60%10.58亿 | -52.80%1.47亿 |
| 营业费用 | 0.85%1.29亿 | -3.00%1.3亿 | -6.69%1.33亿 | -9.76%5.39亿 | -5.62%1.34亿 | -11.33%1.28亿 | -12.20%1.34亿 | -9.69%1.43亿 | 13.94%5.97亿 | -6.50%1.42亿 |
| 销售和管理费用 | 2.08%8,152.7万 | -0.68%8,474.3万 | -6.22%8,298.3万 | -8.73%3.37亿 | -3.56%8,370万 | -10.42%7,986.3万 | -8.06%8,532.5万 | -12.29%8,848.9万 | 4.09%3.7亿 | -15.14%8,678.8万 |
| -销售费用 | -2.50%4,842.9万 | -2.06%5,070.8万 | -8.18%4,894.8万 | -10.89%2.07亿 | -3.01%5,179.9万 | -10.27%4,967.1万 | -11.35%5,177.5万 | -17.51%5,330.7万 | 7.76%2.32亿 | -17.72%5,340.9万 |
| -管理费用 | 9.63%3,309.8万 | 1.45%3,403.5万 | -3.26%3,403.5万 | -5.09%1.31亿 | -4.43%3,190.1万 | -10.66%3,019.2万 | -2.46%3,355万 | -2.99%3,518.2万 | -1.55%1.38亿 | -10.64%3,337.9万 |
| 研发费用 | -1.21%4,726.6万 | -7.06%4,542.1万 | -7.45%5,017.4万 | -11.45%2.01亿 | -8.86%5,039万 | -12.81%4,784.3万 | -18.61%4,887.1万 | -5.11%5,421.1万 | 34.64%2.27亿 | 11.29%5,529.1万 |
| 营业利润 | 33.65%6,744.6万 | 1,257.88%4,032.9万 | 229.02%3,508.4万 | -80.40%9,044.6万 | 1,300.89%6,420.3万 | -57.23%5,046.5万 | -98.26%297万 | -116.15%-2,719.2万 | 2.39%4.61亿 | -97.11%458.3万 |
| 净非营业利息收入(费用) | -17.71%1,459.9万 | -17.00%1,409.6万 | -14.43%1,498.5万 | 12.34%6,840.1万 | -11.30%1,616.5万 | 1.53%1,774万 | 18.70%1,698.3万 | 60.91%1,751.3万 | 1,343.55%6,088.9万 | 182.95%1,822.5万 |
| 利息收入 | -22.77%1,542.9万 | -22.35%1,491.1万 | -13.58%1,703.2万 | 10.87%7,730.6万 | -10.13%1,841.7万 | 1.57%1,997.7万 | 16.20%1,920.3万 | 51.14%1,970.9万 | 410.60%6,972.8万 | 135.01%2,049.3万 |
| 利息费用 | -62.90%83万 | -63.29%81.5万 | -6.79%204.7万 | 0.75%890.5万 | -0.71%225.2万 | 1.87%223.7万 | 0.05%222万 | 1.86%219.6万 | -6.35%883.9万 | -0.48%226.8万 |
| 其他净收入(费用) | 71.22%-502.6万 | -39.86%-1,222万 | -74.51%-317.6万 | -321.67%-3,868.8万 | -0.83%-1,066.9万 | -1,027.35%-1,746.2万 | -4,060.48%-873.7万 | -581.65%-182万 | -225.93%-917.5万 | -454.24%-1,058.1万 |
| 特殊收入(费用) | -90.10%-128.7万 | -183.69%-332.2万 | -65.81%-316.2万 | 16.13%-1,315.4万 | 36.55%-939.9万 | ---67.7万 | -561.58%-117.1万 | -175.18%-190.7万 | -557.89%-1,568.4万 | -727.60%-1,481.4万 |
| -减:重组与并购 | 458.10%58.6万 | 16.69%97.9万 | 65.81%316.2万 | -16.13%1,315.4万 | -19.40%1,194万 | --10.5万 | 374.01%83.9万 | 175.18%190.7万 | 557.89%1,568.4万 | 727.60%1,481.4万 |
| -减:其他特殊费用 | 8,862.50%70.1万 | 188.53%80.5万 | ---- | ---- | ---- | ---8,000 | --27.9万 | ---- | ---- | ---- |
| -减:勾销 | --0 | 2,801.89%153.8万 | ---- | ---- | ---- | --58万 | --5.3万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | 77.72%-373.9万 | -17.61%-889.8万 | -116.09%-1.4万 | -492.29%-2,553.4万 | -130.00%-127万 | -991.40%-1,678.5万 | -22,827.27%-756.6万 | -79.58%8.7万 | 1,610.21%650.9万 | -11.39%423.3万 |
| 税前利润 | 51.78%7,701.9万 | 276.29%4,220.5万 | 507.80%4,689.3万 | -76.58%1.2亿 | 470.04%6,969.9万 | -63.05%5,074.3万 | -93.92%1,121.6万 | -106.42%-1,149.9万 | 13.51%5.13亿 | -92.73%1,222.7万 |
| 所得税 | 108.41%1,038.1万 | 1,245.43%515.3万 | 273.27%1,716.3万 | -76.41%1,750.1万 | 186.73%753.9万 | -78.71%498.1万 | -98.60%38.3万 | -85.68%459.8万 | 35.69%7,420.3万 | -160.26%-869.2万 |
| 除税后利润 | 45.62%6,663.8万 | 242.03%3,705.2万 | 284.69%2,973万 | -76.61%1.03亿 | 197.15%6,216万 | -59.84%4,576.2万 | -93.11%1,083.3万 | -110.96%-1,609.7万 | 10.46%4.39亿 | -86.39%2,091.9万 |
| 持续经营利润 | 45.62%6,663.8万 | 242.03%3,705.2万 | 284.69%2,973万 | -76.61%1.03亿 | 197.15%6,216万 | -59.84%4,576.2万 | -93.11%1,083.3万 | -110.96%-1,609.7万 | 10.46%4.39亿 | -86.39%2,091.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 45.62%6,663.8万 | 242.03%3,705.2万 | 284.69%2,973万 | -76.61%1.03亿 | 197.15%6,216万 | -59.84%4,576.2万 | -93.11%1,083.3万 | -110.96%-1,609.7万 | 10.46%4.39亿 | -86.39%2,091.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 45.62%6,663.8万 | 242.03%3,705.2万 | 284.69%2,973万 | -76.61%1.03亿 | 197.15%6,216万 | -59.84%4,576.2万 | -93.11%1,083.3万 | -110.96%-1,609.7万 | 10.46%4.39亿 | -86.39%2,091.9万 |
| 基本每股收益 | 50.00%0.51 | 250.00%0.28 | 291.67%0.23 | -76.40%0.76 | 206.67%0.46 | -59.52%0.34 | -93.04%0.08 | -111.21%-0.12 | 9.52%3.22 | -86.73%0.15 |
| 稀释每股收益 | 51.52%0.5 | 250.00%0.28 | 283.33%0.22 | -75.65%0.75 | 200.00%0.45 | -58.75%0.33 | -92.66%0.08 | -111.76%-0.12 | 11.19%3.08 | -85.85%0.15 |
| 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 | -- |