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 | 21.58%1,131.5万 | -11.09%1,585.27万 | 19.07%2,110.97万 | 132.91%9,619.81万 | 387.33%7,626.77万 | -19.08%930.68万 | 56.92%1,782.92万 | 535.41%1,772.82万 | 47.08%4,130.34万 | 37.59%1,565万 |
| 营业收入 | 21.58%1,131.5万 | -11.09%1,585.27万 | 19.07%2,110.97万 | 132.91%9,619.81万 | 387.33%7,626.77万 | -19.08%930.68万 | 56.92%1,782.92万 | 535.41%1,772.82万 | 47.08%4,130.34万 | 37.59%1,565万 |
| 主营业务成本 | 12.39%572.23万 | -12.29%1,342.63万 | 24.01%1,777.66万 | 159.36%8,092.5万 | 464.73%6,848.55万 | -43.36%509.14万 | 78.54%1,530.79万 | 848.58%1,433.51万 | 69.34%3,120.19万 | 44.97%1,212.72万 |
| 毛利 | 32.67%559.27万 | -3.76%242.65万 | -1.77%333.31万 | 51.20%1,527.31万 | 120.91%778.22万 | 67.83%421.54万 | -9.57%252.13万 | 165.33%339.32万 | 4.61%1,010.15万 | 17.07%352.28万 |
| 营业费用 | 35.45%952.1万 | -19.75%698.04万 | 2.10%987.71万 | 70.30%4,754.05万 | 230.71%2,572.69万 | -11.04%702.91万 | 5.73%869.84万 | 141.41%967.43万 | 2.62%2,791.5万 | 593.95%777.92万 |
| 销售和管理费用 | 54.53%763.5万 | -14.96%557.35万 | 8.97%778.1万 | 71.94%3,420.56万 | 321.15%1,828.26万 | -20.31%494.09万 | 9.80%655.43万 | 111.08%714.03万 | -18.94%1,989.35万 | 167.54%434.12万 |
| -销售费用 | 22.35%146.4万 | -8.52%149.71万 | -8.92%202.34万 | 44.80%913.13万 | 112.59%501.46万 | -18.34%119.66万 | -5.98%163.66万 | 199.81%222.17万 | -11.05%630.59万 | 1,104.89%235.88万 |
| -管理费用 | 64.81%617.09万 | -17.11%407.64万 | 17.06%575.76万 | 84.54%2,507.43万 | 569.32%1,326.8万 | -20.92%374.43万 | 16.30%491.77万 | 86.19%491.86万 | -22.14%1,358.76万 | 6.73%198.23万 |
| 研发费用 | 15.23%51.93万 | -4.72%55.74万 | 12.23%76.9万 | 5.88%324.78万 | -8.48%179.98万 | 2.46%45.06万 | -11.49%58.5万 | --68.52万 | --306.74万 | --196.66万 |
| 折旧摊销及损耗 | -22.50%27.15万 | -46.42%30.24万 | -22.99%58.18万 | 71.37%323.73万 | 272.82%221.23万 | -38.75%35.03万 | -3.24%56.43万 | 437.76%75.54万 | -18.10%188.91万 | 142.81%59.34万 |
| -折旧及摊销 | -22.50%27.15万 | -46.42%30.24万 | -22.99%58.18万 | 71.37%323.73万 | 272.82%221.23万 | -38.75%35.03万 | -3.24%56.43万 | 437.76%75.54万 | -18.10%188.91万 | 142.81%59.34万 |
| 其他营业费用 | -14.91%109.53万 | -44.99%54.72万 | -31.83%74.54万 | 123.48%684.98万 | 290.86%343.22万 | 86.84%128.72万 | -1.87%99.47万 | 125.77%109.34万 | 762.37%306.5万 | -0.74%87.81万 |
| 营业利润 | -39.61%-392.83万 | 26.28%-455.4万 | -4.19%-654.41万 | -81.14%-3,226.74万 | -321.59%-1,794.47万 | 47.79%-281.37万 | -13.57%-617.71万 | -130.19%-628.11万 | -1.52%-1,781.34万 | -325.44%-425.64万 |
| 净非营业利息收入(费用) | -6.28%16.68万 | 123.19%4.46万 | 88.61%-4.96万 | 15.11%-57.1万 | -74.16%-55.39万 | 185.07%17.8万 | -57.30%-19.23万 | -1,783.92%-43.51万 | -296.64%-67.26万 | -261.14%-31.8万 |
| 利息费用 | ---- | ---- | -88.61%4.96万 | -15.11%57.1万 | -134.76%-11.05万 | -74.14%5.41万 | 57.30%19.23万 | 1,783.92%43.51万 | 296.64%67.26万 | 261.14%31.8万 |
| 其他财务费用 | 6.28%-16.68万 | -123.19%-4.46万 | ---- | ---- | ---- | ---17.8万 | --19.23万 | ---- | ---- | ---- |
| 其他净收入(费用) | 846.88%970.82万 | 53.54%-152.93万 | -181.17%-25.72万 | -189.62%-2,272万 | -105.56%-2,180.11万 | -1,260.14%-129.98万 | -212.18%-329.13万 | 67.88%-9.15万 | -1,077.62%-784.47万 | -1,204.63%-1,060.59万 |
| 出售证券收益 | -25.76%1.97万 | -213.35%-1.77万 | -85.65%5,347 | -91.28%8.44万 | 100.58%5,067 | -80.12%2.65万 | -99.09%1.56万 | --3.73万 | --96.88万 | -294.22%-87.53万 |
| 特殊收入(费用) | 226.62%158.1万 | -632.29%-23.15万 | -649.05%-52.23万 | -68.17%-1,468.6万 | -46.00%-1,357.6万 | -1,141.41%-124.87万 | -94.04%4.35万 | 133.51%9.51万 | -1,145.05%-873.31万 | -22,293.29%-929.83万 |
| -减:重组与并购 | -564.95%-153.51万 | --16.53万 | --57.79万 | 144.70%133.47万 | 532.44%100.46万 | 257.58%33.02万 | --0 | --0 | --54.55万 | -3.77%15.88万 |
| -减:资本性资产减值 | ---- | ---- | ---- | 78.65%1,254.85万 | ---- | ---- | ---- | ---- | 901.39%702.4万 | ---- |
| -减:其他特殊费用 | -105.00%-4.59万 | 252.22%6.62万 | 41.57%-5.56万 | -31.01%80.28万 | -98.91%2.3万 | 532.77%91.85万 | 94.12%-4.35万 | ---9.51万 | --116.36万 | 1,122.19%211.55万 |
| 其他非经营收入(费用) | 10,538.44%810.75万 | 61.80%-128万 | 216.00%25.97万 | -9,999.29%-811.84万 | -1,804.18%-823.02万 | 44.94%-7.77万 | -778.45%-335.04万 | -23,920.49%-22.39万 | -327.90%-8.04万 | 31.70%-43.22万 |
| 税前利润 | 251.10%594.68万 | 37.49%-603.87万 | -0.63%-685.09万 | -111.00%-5,555.84万 | -165.47%-4,029.97万 | 28.27%-393.55万 | -267.69%-966.06万 | -124.19%-680.78万 | -43.24%-2,633.07万 | -1,637.95%-1,518.03万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.90%-5.51万 | -3.86万 |
| 除税后利润 | 89.17%-80.84万 | 74.85%-301.83万 | -36.36%-717.37万 | -73.61%-5,430.86万 | -66.17%-2,958.01万 | -47.76%-746.44万 | -193.90%-1,200.31万 | -21.07%-526.09万 | -72.76%-3,128.24万 | -246.49%-1,780.13万 |
| 持续经营利润 | 251.10%594.68万 | 37.49%-603.87万 | -0.63%-685.09万 | -111.44%-5,555.84万 | -166.15%-4,029.97万 | 28.12%-393.55万 | -267.69%-966.06万 | -124.56%-680.78万 | -45.35%-2,627.56万 | -1,634.04%-1,514.17万 |
| 停止经营利润 | -91.43%-675.52万 | 228.94%302.03万 | -120.87%-32.29万 | 124.96%124.97万 | 503.06%1,071.95万 | -933.65%-352.89万 | -60.81%-234.25万 | 217.73%154.68万 | -16,678.23%-500.68万 | 56.58%-265.95万 |
| 归属于少数股东的净利润 | 0 | 0 | -201.81万 | -555.77万 | -318.82万 | -197.99万 | -38.96万 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 85.26%-80.84万 | 74.01%-301.83万 | 2.00%-515.56万 | -55.84%-4,875.09万 | -48.26%-2,639.19万 | -8.57%-548.45万 | -184.37%-1,161.36万 | -21.07%-526.09万 | -72.63%-3,128.24万 | -246.49%-1,780.13万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 85.26%-80.84万 | 74.01%-301.83万 | 2.00%-515.56万 | -55.84%-4,875.09万 | -48.26%-2,639.19万 | -8.57%-548.45万 | -184.37%-1,161.36万 | -21.07%-526.09万 | -72.63%-3,128.24万 | -246.49%-1,780.13万 |
| 基本每股收益 | 94.44%-0.01 | 78.95%-0.08 | 53.33%-0.14 | 37.72%-1.75 | 41.18%-0.9 | 57.14%-0.18 | -11.76%-0.38 | 61.54%-0.3 | 78.45%-2.81 | -15.91%-1.53 |
| 稀释每股收益 | 94.44%-0.01 | 78.95%-0.08 | 53.33%-0.14 | 37.72%-1.75 | 41.18%-0.9 | 57.14%-0.18 | -11.76%-0.38 | 61.54%-0.3 | 78.45%-2.81 | -15.91%-1.53 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |