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 | -22.81%5.08亿 | -10.66%5.53亿 | 0.72%6.02亿 | -25.39%24.59亿 | -18.02%5.84亿 | -26.21%6.59亿 | -27.84%6.19亿 | -28.30%5.97亿 | -10.02%32.96亿 | -22.06%7.12亿 |
| 营业收入 | -22.81%5.08亿 | -10.66%5.53亿 | 0.72%6.02亿 | -25.39%24.59亿 | -18.02%5.84亿 | -26.21%6.59亿 | -27.84%6.19亿 | -28.30%5.97亿 | -10.02%32.96亿 | -22.06%7.12亿 |
| 主营业务成本 | -21.41%4.56亿 | -12.00%5.11亿 | 1.64%5.98亿 | -25.64%23.28亿 | -9.50%5.78亿 | -29.02%5.81亿 | -31.01%5.81亿 | -29.25%5.89亿 | -11.81%31.31亿 | -29.01%6.39亿 |
| 毛利 | -33.21%5,216.6万 | 9.91%4,157万 | -63.68%303.9万 | -20.82%1.3亿 | -91.67%615.1万 | 4.48%7,810.9万 | 144.48%3,782.3万 | 1,110.85%836.7万 | 46.21%1.65亿 | 407.26%7,382.7万 |
| 营业费用 | 2.89%5,430.3万 | -0.66%5,516.5万 | 22.61%6,529.9万 | -9.91%2.09亿 | -17.68%4,706.2万 | -10.90%5,278万 | -4.17%5,553.4万 | -6.95%5,325.6万 | 9.43%2.32亿 | 52.21%5,717.3万 |
| 销售和管理费用 | 9.83%2,933.5万 | -18.69%2,760.5万 | 35.08%4,291.2万 | -11.48%1.18亿 | -22.00%2,561.6万 | -24.42%2,671万 | 1.88%3,395万 | -0.24%3,176.9万 | 12.12%1.33亿 | 13.68%3,284万 |
| 折旧摊销及损耗 | -4.23%2,496.8万 | 27.69%2,756万 | 4.19%2,238.7万 | -7.79%9,058.7万 | -11.86%2,144.6万 | 9.08%2,607万 | -12.35%2,158.4万 | -15.36%2,148.7万 | 5.98%9,824.4万 | -8.81%2,433.3万 |
| -折旧及摊销 | -4.23%2,496.8万 | 27.69%2,756万 | 4.19%2,238.7万 | -7.79%9,058.7万 | -11.86%2,144.6万 | 9.08%2,607万 | -12.35%2,158.4万 | -15.36%2,148.7万 | 5.98%9,824.4万 | -8.81%2,433.3万 |
| 营业利润 | -108.44%-213.7万 | 23.24%-1,359.5万 | -38.70%-6,226万 | -16.96%-7,818.2万 | -345.65%-4,091.1万 | 63.17%2,532.9万 | 58.31%-1,771.1万 | 20.61%-4,488.9万 | 32.45%-6,684.3万 | 172.39%1,665.4万 |
| 净非营业利息收入(费用) | -458.84%-4,667.4万 | -120.94%-1,326.5万 | -49.92%-791万 | 1.77%-2,553.5万 | -9.93%-590.3万 | -17.92%-835.2万 | 13.86%-600.4万 | 19.73%-527.6万 | 5.00%-2,599.6万 | -40.47%-537万 |
| 利息收入 | -37.31%108.9万 | -57.45%63.4万 | -60.04%100.3万 | -35.42%756万 | -44.82%182.3万 | -29.59%173.7万 | -46.23%149万 | -20.70%251万 | 121.85%1,170.7万 | 25.29%330.4万 |
| 利息费用 | 373.42%4,776.3万 | 85.47%1,389.9万 | 14.47%891.3万 | -12.22%3,309.5万 | -10.93%772.6万 | 5.64%1,008.9万 | -23.07%749.4万 | -20.05%778.6万 | 15.50%3,770.3万 | 34.27%867.4万 |
| 其他净收入(费用) | 6.83%3,333.3万 | -4,391.88%-1,480.7万 | -437.42%-151.5万 | 209.05%3,241.9万 | -19.85%42.4万 | 214.11%3,120.1万 | 314.29%34.5万 | 137.57%44.9万 | -62.01%1,049万 | 167.65%52.9万 |
| 特殊收入(费用) | 17.20%3,600.6万 | ---1,476.8万 | ---- | 483.53%3,072.3万 | --0 | 443.67%3,072.3万 | --0 | ---- | --526.5万 | ---38.6万 |
| -减:勾销 | --0 | --1,072.4万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | 17.20%3,600.6万 | ---404.4万 | ---- | 483.53%3,072.3万 | --0 | 443.67%3,072.3万 | --0 | ---- | --526.5万 | ---38.6万 |
| 其他非经营收入(费用) | -659.21%-267.3万 | -111.30%-3.9万 | -437.42%-151.5万 | -67.54%169.6万 | -53.66%42.4万 | -88.84%47.8万 | 314.29%34.5万 | 137.57%44.9万 | -81.08%522.5万 | 217.01%91.5万 |
| 税前利润 | -132.13%-1,547.8万 | -78.29%-4,166.7万 | -44.19%-7,168.5万 | 13.42%-7,129.8万 | -492.70%-4,639万 | 162.22%4,817.8万 | 52.89%-2,337万 | 20.99%-4,971.6万 | 16.57%-8,234.9万 | 142.78%1,181.3万 |
| 所得税 | -3,007.64%-2,563.8万 | 940.29%229.4万 | -67.78%10.6万 | 210.59%621.2万 | 2,744.32%698.1万 | 89.37%-82.5万 | 73.21%-27.3万 | -90.41%32.9万 | -218.33%-561.7万 | -105.40%-26.4万 |
| 除税后的权益收益 | 322.40%81.4万 | -2,903.83%-2,826.6万 | 21.08%-85万 | -949.65%-367.9万 | -1,208.08%-129.5万 | -334.62%-36.6万 | -445.96%-94.1万 | -1,135.58%-107.7万 | 509.86%43.3万 | -154.10%-9.9万 |
| 除税后利润 | -77.44%1,097.4万 | -200.47%-7,222.7万 | -42.09%-7,264.1万 | -6.41%-8,118.9万 | -556.39%-5,466.6万 | 84.99%4,863.7万 | 50.25%-2,403.8万 | 22.83%-5,112.2万 | 26.19%-7,629.9万 | 137.06%1,197.8万 |
| 持续经营利润 | -77.44%1,097.4万 | -200.47%-7,222.7万 | -42.09%-7,264.1万 | -6.41%-8,118.9万 | -556.39%-5,466.6万 | 84.99%4,863.7万 | 50.25%-2,403.8万 | 22.83%-5,112.2万 | 26.19%-7,629.9万 | 137.06%1,197.8万 |
| 归属于少数股东的净利润 | -317.85%-95.2万 | -96.47%1.1万 | -8.62%26.5万 | -92.34%130.8万 | -94.33%26.9万 | -89.02%43.7万 | -92.72%31.2万 | -92.88%29万 | -28.34%1,708.5万 | -24.61%474.5万 |
| 归属于母公司的净利润 | -75.26%1,192.6万 | -196.67%-7,223.8万 | -41.81%-7,290.6万 | 11.66%-8,249.7万 | -859.51%-5,493.5万 | 116.04%4,820万 | 53.71%-2,435万 | 26.89%-5,141.2万 | 26.60%-9,338.4万 | 118.73%723.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -75.26%1,192.6万 | -196.67%-7,223.8万 | -41.81%-7,290.6万 | 11.66%-8,249.7万 | -859.51%-5,493.5万 | 116.04%4,820万 | 53.71%-2,435万 | 26.89%-5,141.2万 | 26.60%-9,338.4万 | 118.73%723.3万 |
| 基本每股收益 | -77.33%0.17 | -186.84%-1.09 | -40.74%-1.14 | 18.87%-1.29 | -816.67%-0.86 | 97.37%0.75 | 57.30%-0.38 | 32.50%-0.81 | 30.57%-1.59 | 118.18%0.12 |
| 稀释每股收益 | -75.36%0.17 | -186.84%-1.09 | -40.74%-1.14 | 18.87%-1.29 | -816.67%-0.86 | 97.14%0.69 | 57.30%-0.38 | 32.50%-0.81 | 30.57%-1.59 | 118.18%0.12 |
| 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 | -- | -- | -- | -- | -- | -- |