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 | 8.31%1.08亿 | 14.77%1.09亿 | 14.61%1.07亿 | 8.33%3.91亿 | 13.29%1.04亿 | 7.67%9,962.8万 | 5.90%9,466.3万 | 6.33%9,352.4万 | 7.12%3.61亿 | 10.07%9,150.2万 |
| 营业收入 | 8.31%1.08亿 | 14.77%1.09亿 | 14.61%1.07亿 | 8.33%3.91亿 | 13.29%1.04亿 | 7.67%9,962.8万 | 5.90%9,466.3万 | 6.33%9,352.4万 | 7.12%3.61亿 | 10.07%9,150.2万 |
| 主营业务成本 | 4.62%1,976.6万 | 27.21%2,038.4万 | 32.03%2,039.6万 | 14.10%7,056.6万 | 30.56%2,020.1万 | 25.33%1,889.3万 | 2.51%1,602.4万 | -1.39%1,544.8万 | -6.22%6,184.6万 | -2.16%1,547.3万 |
| 毛利 | 9.17%8,813.7万 | 12.24%8,826.4万 | 11.16%8,678.8万 | 7.14%3.21亿 | 9.78%8,346.5万 | 4.23%8,073.5万 | 6.62%7,863.9万 | 8.00%7,807.6万 | 10.36%3亿 | 12.94%7,602.9万 |
| 营业费用 | 4.54%8,803.3万 | 11.50%9,025.3万 | 11.85%9,198.3万 | 7.02%3.37亿 | 15.08%8,934.3万 | 5.52%8,421.1万 | 4.09%8,094.3万 | 3.52%8,223.6万 | -1.16%3.15亿 | 11.65%7,763.7万 |
| 销售和管理费用 | 1.77%6,288.3万 | 12.14%6,625.9万 | 16.64%6,835.6万 | 10.08%2.46亿 | 20.57%6,701.4万 | 9.72%6,178.7万 | 8.47%5,908.8万 | 1.83%5,860.3万 | -0.82%2.24亿 | 15.29%5,558.3万 |
| -销售费用 | -5.35%4,066.9万 | 8.52%4,484.4万 | 12.43%4,739万 | 6.49%1.72亿 | 13.74%4,523.2万 | 6.04%4,297万 | 6.31%4,132.4万 | 0.24%4,215.2万 | -7.67%1.61亿 | -1.68%3,976.7万 |
| -管理费用 | 18.05%2,221.4万 | 20.55%2,141.5万 | 27.45%2,096.6万 | 19.30%7,481.4万 | 37.72%2,178.2万 | 19.16%1,881.7万 | 13.84%1,776.4万 | 6.14%1,645.1万 | 22.57%6,271万 | 103.76%1,581.6万 |
| 研发费用 | 12.16%2,515万 | 9.79%2,399.4万 | -0.03%2,362.7万 | -0.53%9,024.1万 | 1.25%2,232.9万 | -4.54%2,242.4万 | -6.16%2,185.5万 | 7.98%2,363.3万 | -1.99%9,072万 | 3.40%2,205.4万 |
| 营业利润 | 102.99%10.4万 | 13.67%-198.9万 | -24.88%-519.5万 | -4.69%-1,581.8万 | -265.55%-587.8万 | -48.23%-347.6万 | 42.54%-230.4万 | 41.79%-416万 | 67.79%-1,510.9万 | 27.63%-160.8万 |
| 净非营业利息收入(费用) | -0.96%681.5万 | -22.91%655.4万 | 9.97%732.5万 | 39.84%2,856.5万 | -9.15%652.1万 | 21.19%688.1万 | 89.48%850.2万 | 115.99%666.1万 | 508.31%2,042.7万 | 538.04%717.8万 |
| 利息收入 | -0.96%681.5万 | -22.91%655.4万 | 9.97%732.5万 | 35.01%3,125.8万 | -6.97%921.4万 | 21.19%688.1万 | 89.48%850.2万 | 115.99%666.1万 | 79.95%2,315.3万 | --990.4万 |
| 利息费用 | ---- | ---- | ---- | 0.55%255.5万 | ---- | ---- | ---- | ---- | -71.49%254.1万 | ---- |
| 其他财务费用 | ---- | ---- | ---- | -25.41%13.8万 | ---- | ---- | ---- | ---- | -68.96%18.5万 | ---- |
| 其他净收入(费用) | -225.38%-85.9万 | 99.04%-26.4万 | ||||||||
| 出售证券收益 | ---- | ---- | ---- | -225.38%-85.9万 | ---- | ---- | ---- | ---- | -199.25%-26.4万 | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | 103.20%691.9万 | -26.35%456.5万 | -14.83%213万 | 135.22%1,188.8万 | -104.07%-21.6万 | 2.16%340.5万 | 1,199.37%619.8万 | 161.57%250.1万 | 107.13%505.4万 | 738.51%530.6万 |
| 所得税 | -32.65%138.2万 | -53.02%137.7万 | -22.24%133.2万 | -563.07%-635.8万 | -2,257.69%-1,305.4万 | 566.23%205.2万 | 1,072.40%293.1万 | 715.71%171.3万 | 137.95%137.3万 | 29.27%60.5万 |
| 除税后利润 | 309.24%553.7万 | -2.42%318.8万 | 1.27%79.8万 | 395.68%1,824.6万 | 173.09%1,283.8万 | -55.27%135.3万 | 1,339.21%326.7万 | 118.45%78.8万 | 105.15%368.1万 | 461.89%470.1万 |
| 持续经营利润 | 309.24%553.7万 | -2.42%318.8万 | 1.27%79.8万 | 395.68%1,824.6万 | 173.09%1,283.8万 | -55.27%135.3万 | 1,339.21%326.7万 | 118.45%78.8万 | 105.15%368.1万 | 461.89%470.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 309.24%553.7万 | -2.42%318.8万 | 1.27%79.8万 | 395.68%1,824.6万 | 173.09%1,283.8万 | -55.27%135.3万 | 1,339.21%326.7万 | 118.45%78.8万 | 105.15%368.1万 | 461.89%470.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 309.24%553.7万 | -2.42%318.8万 | 1.27%79.8万 | 395.68%1,824.6万 | 173.09%1,283.8万 | -55.27%135.3万 | 1,339.21%326.7万 | 118.45%78.8万 | 105.15%368.1万 | 461.89%470.1万 |
| 基本每股收益 | 275.00%0.15 | 0.00%0.09 | 0.00%0.02 | 390.00%0.49 | 200.00%0.36 | -50.00%0.04 | 800.00%0.09 | 118.18%0.02 | 105.15%0.1 | 500.00%0.12 |
| 稀释每股收益 | 275.00%0.15 | 12.50%0.09 | 0.00%0.02 | 433.33%0.48 | 175.00%0.33 | -42.86%0.04 | 700.00%0.08 | 118.18%0.02 | 104.64%0.09 | 500.00%0.12 |
| 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 | -- | -- | -- | -- | -- | -- |