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 | 36.93%5,154万 | -9.03%3,753.8万 | -6.08%4,027.3万 | 5.38%1.59亿 | -16.01%3,741.6万 | 649.35%3,764万 | 4.92%4,126.2万 | -31.02%4,288.1万 | 6.15%1.51亿 | 16.81%4,455万 |
| 营业收入 | 36.93%5,154万 | -9.03%3,753.8万 | -6.08%4,027.3万 | 5.38%1.59亿 | -16.01%3,741.6万 | 649.35%3,764万 | 4.92%4,126.2万 | -31.02%4,288.1万 | 6.15%1.51亿 | 16.81%4,455万 |
| 主营业务成本 | 41.46%4,666万 | -8.43%3,397.7万 | -8.43%3,365.8万 | -15.97%1.37亿 | -16.59%3,010.1万 | -5.50%3,298.4万 | 6.48%3,710.4万 | -35.67%3,675.7万 | 21.23%1.63亿 | 1.04%3,608.7万 |
| 毛利 | 4.81%488万 | -14.36%356.1万 | 8.02%661.5万 | 286.98%2,225.3万 | -13.56%731.5万 | 115.58%465.6万 | -7.21%415.8万 | 21.65%612.4万 | -250.74%-1,190.1万 | 249.28%846.3万 |
| 营业费用 | 25.13%373.4万 | 61.39%464万 | 701.68%333.5万 | -16.94%1,352.1万 | 77.42%724.6万 | -20.55%298.4万 | -22.96%287.5万 | -91.16%41.6万 | -10.63%1,627.8万 | -54.35%408.4万 |
| 销售和管理费用 | 22.31%365.1万 | -2.03%328.6万 | -7.15%323.5万 | -16.94%1,352.1万 | 8.92%369.8万 | -26.84%298.5万 | -10.22%335.4万 | -31.24%348.4万 | -10.63%1,627.8万 | -35.32%339.5万 |
| -管理费用 | 22.31%365.1万 | -2.03%328.6万 | -7.15%323.5万 | -16.94%1,352.1万 | 8.92%369.8万 | -26.84%298.5万 | -10.22%335.4万 | -31.24%348.4万 | -10.63%1,627.8万 | -35.32%339.5万 |
| 其他营业费用 | 8,400.00%8.3万 | 382.67%135.4万 | 103.26%10万 | ---- | ---- | 99.69%-1,000 | -11,875.00%-47.9万 | -749.86%-306.8万 | ---- | ---- |
| 营业利润 | -31.46%114.6万 | -184.10%-107.9万 | -42.54%328万 | 130.99%873.2万 | -98.42%6.9万 | 104.97%167.2万 | 71.30%128.3万 | 1,640.24%570.8万 | -173.08%-2,817.9万 | 167.12%437.9万 |
| 净非营业利息收入(费用) | -36.48%41.1万 | -15.42%51万 | 1.29%54.9万 | 67.43%241.1万 | 61.62%61.9万 | 62.97%64.7万 | 77.35%60.3万 | 69.38%54.2万 | 1,574.42%144万 | 101.58%38.3万 |
| 其他财务费用 | 36.48%-41.1万 | 15.42%-51万 | -1.29%-54.9万 | -67.43%-241.1万 | -61.62%-61.9万 | -62.97%-64.7万 | -77.35%-60.3万 | -69.38%-54.2万 | -1,574.42%-144万 | -101.58%-38.3万 |
| 其他净收入(费用) | 54.49%354.7万 | -66.74%229.6万 | ||||||||
| 特殊收入(费用) | ---- | ---- | ---- | 166.67%400万 | ---- | ---- | ---- | ---- | -77.94%150万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.45%-150万 | ---- |
| -业务出售收益 | ---- | ---- | ---- | --290万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --110万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | ---- | ---- | -156.91%-45.3万 | ---- | ---- | ---- | ---- | 665.38%79.6万 | ---- |
| 税前利润 | -32.86%155.7万 | -130.17%-56.9万 | -38.74%382.9万 | 160.10%1,469万 | -40.00%423.5万 | 106.98%231.9万 | 73.19%188.6万 | 864.51%625万 | -634.24%-2,444.3万 | 1,138.25%705.8万 |
| 所得税 | -200.00%-2,000 | 266.67%5,000 | -80.00%2,000 | -24.39%-5.1万 | -87.50%-6万 | 166.67%2,000 | 76.92%-3,000 | 42.86%1万 | -278.26%-4.1万 | -252.38%-3.2万 |
| 除税后利润 | -32.71%155.9万 | -130.39%-57.4万 | -38.67%382.7万 | 160.41%1,474.1万 | -39.42%429.5万 | 106.97%231.7万 | 71.42%188.9万 | 873.48%624万 | -627.98%-2,440.2万 | 1,191.44%709万 |
| 持续经营利润 | -32.71%155.9万 | -130.39%-57.4万 | -38.67%382.7万 | 160.41%1,474.1万 | -39.42%429.5万 | 106.97%231.7万 | 71.42%188.9万 | 873.48%624万 | -627.98%-2,440.2万 | 1,191.44%709万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -32.71%155.9万 | -130.39%-57.4万 | -38.67%382.7万 | 160.41%1,474.1万 | -39.42%429.5万 | 106.97%231.7万 | 71.42%188.9万 | 873.48%624万 | -627.98%-2,440.2万 | 1,191.44%709万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -32.71%155.9万 | -130.39%-57.4万 | -38.67%382.7万 | 160.41%1,474.1万 | -39.42%429.5万 | 106.97%231.7万 | 71.42%188.9万 | 873.48%624万 | -627.98%-2,440.2万 | 1,191.44%709万 |
| 基本每股收益 | -28.57%0.1 | -133.33%-0.04 | -39.47%0.23 | 159.60%0.9 | -40.91%0.26 | 106.86%0.14 | 71.43%0.12 | 850.00%0.38 | -619.05%-1.51 | 1,000.00%0.44 |
| 稀释每股收益 | -28.57%0.1 | -136.36%-0.04 | -37.84%0.23 | 158.28%0.88 | -39.53%0.26 | 106.86%0.14 | 57.14%0.11 | 825.00%0.37 | -619.05%-1.51 | 975.00%0.43 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |