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 | 17.71%3,757.2万 | 17.11%3,583.1万 | 15.41%3,376万 | 9.95%1.25亿 | 14.23%3,305.5万 | 12.98%3,192万 | 14.24%3,059.7万 | -1.01%2,925.2万 | 34.71%1.14亿 | 15.18%2,893.6万 |
| 净利息收入 | 21.20%3,133.9万 | 20.28%2,925.4万 | 20.76%2,760.9万 | 19.29%9,992.9万 | 18.60%2,688.6万 | 19.02%2,585.8万 | 21.07%2,432.2万 | 18.53%2,286.3万 | 41.16%8,377.3万 | 23.61%2,267万 |
| -利息收入总计 | 24.03%3,613.1万 | 22.46%3,353.6万 | 20.86%3,151.3万 | 23.38%1.13亿 | 20.41%3,078.4万 | 21.88%2,913.1万 | 24.17%2,738.5万 | 28.03%2,607.3万 | 50.65%9,188.8万 | 34.19%2,556.7万 |
| -其中:贷款利息收入 | 22.76%3,083.9万 | 18.77%2,876.2万 | 14.63%2,681万 | 21.27%9,845.8万 | 11.74%2,573.1万 | 17.35%2,512.2万 | 26.54%2,421.6万 | 32.78%2,338.9万 | 50.33%8,118.8万 | 39.50%2,302.8万 |
| -其中:证券利息收入 | 35.79%324.4万 | 54.57%312.7万 | 89.53%304.2万 | 72.03%863.6万 | 82.00%261.9万 | 92.97%238.9万 | 70.14%202.3万 | 39.08%160.5万 | 20.64%502万 | 21.33%143.9万 |
| -其中:其他利息收入 | 26.42%204.8万 | 43.72%164.7万 | 53.94%166.1万 | 51.16%627.9万 | 121.27%243.4万 | 47.68%162万 | 13.02%114.6万 | 14.42%107.9万 | 163.91%415.4万 | 36.31%110万 |
| -利息费用总计 | 46.41%479.2万 | 39.80%428.2万 | 21.62%390.4万 | 65.67%1,344.4万 | 34.55%389.8万 | 50.41%327.3万 | 55.80%306.3万 | 198.33%321万 | 392.71%811.5万 | 306.31%289.7万 |
| -其中:存款利息支出 | 46.42%479.1万 | 39.81%428.1万 | 21.63%390.3万 | 65.70%1,344万 | 34.56%389.7万 | 50.44%327.2万 | 55.83%306.2万 | 198.51%320.9万 | 393.67%811.1万 | 306.74%289.6万 |
| -其中:长期贷款及资本证券利息支出 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%4,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%4,000 | 0.00%1,000 |
| 非利息收入总计 | 2.82%623.3万 | 4.81%657.7万 | -3.73%615.1万 | -16.32%2,489.5万 | -1.55%616.9万 | -7.14%606.2万 | -6.27%627.5万 | -37.74%638.9万 | 19.36%2,975.1万 | -7.61%626.6万 |
| -佣金收入 | 2.82%623.3万 | 4.81%657.7万 | -3.73%615.1万 | -3.28%2,489.5万 | -1.55%616.9万 | -7.34%606.2万 | -6.27%627.5万 | 2.47%638.9万 | 3.63%2,573.8万 | -6.39%626.6万 |
| -资产出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 4,460.23%401.3万 | --0 |
| 信贷损失准备金 | -75.00%-175万 | -252.50%-352.5万 | -50.00%-150万 | -3.87%-470万 | -13.33%-170万 | 16.67%-100万 | 24.53%-100万 | -100.00%-100万 | -29.66%-452.5万 | -11.11%-150万 |
| 非利息费用 | 19.55%1,836万 | 12.01%1,706.2万 | 14.96%1,674.8万 | 14.55%6,084.3万 | 12.83%1,568.5万 | 11.62%1,535.8万 | 17.39%1,523.2万 | 16.72%1,456.8万 | 26.53%5,311.7万 | 22.25%1,390.1万 |
| 设备占用费 | 18.01%115.3万 | 1.04%116.8万 | 22.11%113.2万 | 21.71%409.3万 | 19.70%103.3万 | 16.87%97.7万 | 38.44%115.6万 | 11.82%92.7万 | 3.92%336.3万 | -11.58%86.3万 |
| 专业费用和合同服务费用 | 54.03%147.1万 | 50.64%129.1万 | 32.91%126.4万 | -29.80%382.4万 | 10.06%106.1万 | -27.92%95.5万 | -46.93%85.7万 | -38.37%95.1万 | 61.34%544.7万 | -10.58%96.4万 |
| 销售和管理费用 | 13.07%1,211万 | 6.40%1,132万 | 9.08%1,118.6万 | 20.53%4,230.2万 | 11.74%1,069.8万 | 16.91%1,071万 | 28.10%1,063.9万 | 27.28%1,025.5万 | 26.28%3,509.7万 | 30.58%957.4万 |
| -管理费用 | 14.09%1,113.6万 | 7.70%1,050.9万 | 10.15%1,033.5万 | 16.57%3,878.8万 | 10.25%988.6万 | 12.27%976.1万 | 22.20%975.8万 | 23.01%938.3万 | 26.36%3,327.4万 | 28.49%896.7万 |
| -销售费用 | 2.63%97.4万 | -7.95%81.1万 | -2.41%85.1万 | 92.76%351.4万 | 33.77%81.2万 | 103.21%94.9万 | 175.31%88.1万 | 103.26%87.2万 | 24.69%182.3万 | 71.95%60.7万 |
| 其他非利息费用 | 33.51%362.6万 | 27.25%328.3万 | 30.02%316.6万 | 15.35%1,062.4万 | 15.72%289.3万 | 11.45%271.6万 | 16.16%258万 | 18.66%243.5万 | 21.60%921万 | 25.94%250万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 12.21%1,746.2万 | 6.12%1,524.4万 | 13.36%1,551.2万 | 6.08%5,928.1万 | 15.77%1,567万 | 17.06%1,556.2万 | 15.08%1,436.5万 | -17.42%1,368.4万 | 44.02%5,588.2万 | 9.14%1,353.5万 |
| 所得税 | -18.97%340.5万 | -13.51%335.4万 | 13.21%410.5万 | 5.06%1,562.3万 | 7.23%391.7万 | 21.55%420.2万 | 15.07%387.8万 | -17.42%362.6万 | 44.62%1,487.1万 | 11.13%365.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 23.74%1,405.7万 | 13.38%1,189万 | 13.41%1,140.7万 | 6.45%4,365.8万 | 18.93%1,175.3万 | 15.48%1,136万 | 15.08%1,048.7万 | -17.42%1,005.8万 | 43.81%4,101.1万 | 8.43%988.2万 |
| 持续经营利润 | 23.74%1,405.7万 | 13.38%1,189万 | 13.41%1,140.7万 | 6.45%4,365.8万 | 18.93%1,175.3万 | 15.48%1,136万 | 15.08%1,048.7万 | -17.42%1,005.8万 | 43.81%4,101.1万 | 8.43%988.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.74%1,405.7万 | 13.38%1,189万 | 13.41%1,140.7万 | 6.45%4,365.8万 | 18.93%1,175.3万 | 15.48%1,136万 | 15.08%1,048.7万 | -17.42%1,005.8万 | 43.81%4,101.1万 | 8.43%988.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 23.74%1,405.7万 | 13.38%1,189万 | 13.41%1,140.7万 | 6.45%4,365.8万 | 18.93%1,175.3万 | 15.48%1,136万 | 15.08%1,048.7万 | -17.42%1,005.8万 | 43.81%4,101.1万 | 8.43%988.2万 |
| 基本每股收益 | 20.00%1.74 | 10.45%1.48 | 10.85%1.43 | 5.08%5.58 | 16.41%1.49 | 14.17%1.45 | 13.56%1.34 | -18.35%1.29 | 42.36%5.31 | 7.56%1.28 |
| 稀释每股收益 | 20.90%1.62 | 10.40%1.38 | 10.83%1.33 | 4.68%5.14 | 16.10%1.37 | 14.53%1.34 | 13.64%1.25 | -18.37%1.2 | 41.50%4.91 | 7.27%1.18 |
| 每股派息 | 16.67%0.175 | 16.67%0.175 | 16.67%0.175 | 26.32%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 50.00%0.15 | 69.64%0.475 | 25.00%0.125 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |