Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/09/27 | (Q1)2025/06/28 | (FY)2025/03/29 | (Q4)2025/03/29 | (Q3)2024/12/28 | (Q2)2024/09/28 | (Q1)2024/06/29 | (FY)2024/03/30 | (Q4)2024/03/30 | (Q3)2023/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.27%3.27亿 | -4.40%3.21亿 | 3.95%13.61亿 | -3.70%3.31亿 | 3.66%3.49亿 | 8.59%3.46亿 | 7.98%3.36亿 | 12.01%13.09亿 | 12.77%3.43亿 | 10.14%3.36亿 |
| 营业收入 | -5.27%3.27亿 | -4.40%3.21亿 | 3.95%13.61亿 | -3.70%3.31亿 | 3.66%3.49亿 | 8.59%3.46亿 | 7.98%3.36亿 | 12.01%13.09亿 | 12.77%3.43亿 | 10.14%3.36亿 |
| 主营业务成本 | -16.13%1.33亿 | -19.91%1.29亿 | -0.91%6.12亿 | -17.82%1.38亿 | -2.14%1.55亿 | 7.04%1.58亿 | 11.93%1.61亿 | 11.55%6.18亿 | 12.97%1.67亿 | 8.04%1.58亿 |
| 毛利 | 3.90%1.95亿 | 9.90%1.92亿 | 8.30%7.49亿 | 9.75%1.93亿 | 8.82%1.94亿 | 9.93%1.87亿 | 4.58%1.75亿 | 12.43%6.92亿 | 12.58%1.76亿 | 12.07%1.78亿 |
| 营业费用 | -4.26%1.28亿 | 2.37%1.38亿 | 5.70%5.48亿 | 3.49%1.42亿 | 1.99%1.35亿 | -1.37%1.33亿 | 18.98%1.35亿 | 12.80%5.18亿 | 13.32%1.38亿 | 14.26%1.32亿 |
| 销售和管理费用 | -4.98%1.02亿 | 2.28%1.11亿 | 1.16%4.37亿 | 3.48%1.15亿 | -4.70%1.06亿 | -7.26%1.07亿 | 15.79%1.08亿 | 14.63%4.32亿 | 13.81%1.11亿 | 18.01%1.12亿 |
| 研发费用 | 5.18%1,487.2万 | 12.54%1,626.1万 | 15.22%6,272.2万 | 0.36%1,591.4万 | 19.33%1,582.9万 | 11.64%1,413.9万 | 14.24%1,444.9万 | 8.59%5,443.5万 | 1.36%1,585.7万 | 4.54%1,326.5万 |
| 折旧摊销及损耗 | -8.82%1,118.2万 | -8.65%1,139.2万 | 50.67%4,826.1万 | 8.35%1,129.6万 | 76.96%1,223万 | 69.81%1,226.4万 | 66.88%1,247.1万 | -1.87%3,203.1万 | 30.74%1,042.5万 | -14.45%691.1万 |
| -折旧及摊销 | -8.82%1,118.2万 | -8.65%1,139.2万 | 50.67%4,826.1万 | 8.35%1,129.6万 | 76.96%1,223万 | 69.81%1,226.4万 | 66.88%1,247.1万 | -1.87%3,203.1万 | 30.74%1,042.5万 | -14.45%691.1万 |
| 营业利润 | 24.01%6,707.5万 | 35.51%5,387.2万 | 16.09%2.01亿 | 32.17%5,070.4万 | 28.39%5,902.9万 | 53.21%5,408.8万 | -25.91%3,975.6万 | 11.34%1.73亿 | 10.00%3,836.2万 | 6.24%4,597.8万 |
| 净非营业利息收入(费用) | -3.05%-720.6万 | -225.10%-870.3万 | 25.13%-974.6万 | 90.84%-59.8万 | -367.52%-911.2万 | -183.00%-699.3万 | 436.25%695.7万 | 11.02%-1,301.8万 | -148.35%-652.9万 | -84.74%-194.9万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --695.7万 | ---- | ---- | ---- |
| 利息费用 | 3.05%720.6万 | --870.3万 | -25.13%974.6万 | -90.84%59.8万 | 367.52%911.2万 | 183.00%699.3万 | ---- | -11.02%1,301.8万 | 148.35%652.9万 | 84.74%194.9万 |
| 其他净收入(费用) | -259.01%-858.4万 | 345.05%2,063.1万 | -239.1万 | -2,303.93%-841.9万 | ||||||
| 特殊收入(费用) | -259.01%-858.4万 | ---- | 345.05%2,063.1万 | ---- | ---- | ---239.1万 | ---- | -2,303.93%-841.9万 | ---- | ---- |
| -减:重组与并购 | ---- | ---- | ---2,302.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -减:资本性资产减值 | 259.01%858.4万 | ---- | -77.05%239.1万 | ---- | ---- | --239.1万 | ---- | --1,041.9万 | ---- | ---- |
| -业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 423.56%200万 | ---- | ---- |
| 税前利润 | 14.72%5,128.5万 | -3.31%4,516.9万 | 39.64%2.12亿 | 202.11%7,073.7万 | 13.37%4,991.7万 | 36.16%4,470.4万 | -9.45%4,671.3万 | 7.40%1.52亿 | -28.24%2,341.4万 | 4.27%4,402.9万 |
| 所得税 | 15.89%1,260.1万 | 33.55%1,113.8万 | 29.40%4,439.2万 | 318.64%1,275.6万 | -2.85%1,242.3万 | 37.22%1,087.3万 | -20.93%834万 | 31.94%3,430.7万 | -6.04%304.7万 | 37.80%1,278.8万 |
| 除税后利润 | 14.34%3,868.4万 | -11.32%3,403.1万 | 42.64%1.68亿 | 184.68%5,798.1万 | 20.02%3,749.4万 | 35.82%3,383.1万 | -6.50%3,837.3万 | 1.87%1.18亿 | -30.68%2,036.7万 | -5.17%3,124.1万 |
| 持续经营利润 | 14.34%3,868.4万 | -11.32%3,403.1万 | 42.64%1.68亿 | 184.68%5,798.1万 | 20.02%3,749.4万 | 35.82%3,383.1万 | -6.50%3,837.3万 | 1.87%1.18亿 | -30.68%2,036.7万 | -5.17%3,124.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 14.34%3,868.4万 | -11.32%3,403.1万 | 42.64%1.68亿 | 184.68%5,798.1万 | 20.02%3,749.4万 | 35.82%3,383.1万 | -6.50%3,837.3万 | 1.87%1.18亿 | -30.68%2,036.7万 | -5.17%3,124.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 14.34%3,868.4万 | -11.32%3,403.1万 | 42.64%1.68亿 | 184.68%5,798.1万 | 20.02%3,749.4万 | 35.82%3,383.1万 | -6.50%3,837.3万 | 1.87%1.18亿 | -30.68%2,036.7万 | -5.17%3,124.1万 |
| 基本每股收益 | 22.73%0.81 | -5.33%0.71 | 43.53%3.33 | 193.91%1.1786 | 20.97%0.75 | 34.69%0.66 | -7.41%0.75 | 2.20%2.32 | -31.15%0.401 | -4.62%0.62 |
| 稀释每股收益 | 22.73%0.81 | -5.41%0.7 | 44.54%3.31 | 192.50%1.17 | 21.31%0.74 | 37.50%0.66 | -7.50%0.74 | 2.23%2.29 | -29.82%0.4 | -4.69%0.61 |
| 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 |