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 | 103.24%3,090.2万 | 59.12%2,084.6万 | 14.72%1,758.5万 | 2.00%6,585.3万 | 44.53%2,222万 | 29.45%1,520.5万 | -29.93%1,310.1万 | -18.22%1,532.8万 | -24.41%6,456.1万 | -36.52%1,537.4万 |
| 净利息收入 | 68.48%1,934.3万 | 73.99%1,803.9万 | 76.53%1,603.6万 | -8.13%4,437.4万 | 43.37%1,344.1万 | 4.51%1,148.1万 | -20.43%1,036.8万 | -39.08%908.4万 | -54.49%4,830.2万 | -55.26%937.5万 |
| -利息收入总计 | 6.97%5,290.9万 | 4.56%5,128.6万 | 5.02%4,982.2万 | 12.41%1.96亿 | 7.39%4,994.4万 | 9.82%4,946.2万 | 16.81%4,904.8万 | 16.49%4,744.2万 | 25.34%1.74亿 | 18.56%4,650.9万 |
| -其中:贷款利息收入 | 5.86%4,767.2万 | 4.67%4,675.2万 | 4.87%4,522.1万 | 13.36%1.78亿 | 6.10%4,478.7万 | 11.90%4,503.5万 | 18.14%4,466.5万 | 18.41%4,312万 | 18.62%1.57亿 | 18.20%4,221.4万 |
| -其中:存款利息收入 | 33.44%373.9万 | 11.91%307.2万 | 8.07%305.5万 | -8.81%1,188.9万 | 18.75%351.5万 | -22.12%280.2万 | -11.62%274.5万 | -16.21%282.7万 | 157.92%1,303.8万 | 7.01%296万 |
| -其中:证券利息收入 | -7.82%149.8万 | -10.74%146.2万 | 3.41%154.6万 | 40.88%640万 | 23.00%164.2万 | 35.98%162.5万 | 52.09%163.8万 | 59.72%149.5万 | 141.14%454.3万 | 78.24%133.5万 |
| -利息费用总计 | -11.62%3,356.6万 | -14.05%3,324.7万 | -11.92%3,378.6万 | 20.29%1.52亿 | -1.70%3,650.3万 | 11.54%3,798.1万 | 33.57%3,868万 | 48.59%3,835.8万 | 282.93%1.26亿 | 103.21%3,713.4万 |
| -其中:存款利息支出 | -17.35%1,766.3万 | -19.42%1,784.1万 | -11.94%1,862.1万 | 19.25%8,517.6万 | -1.41%2,051.8万 | 6.80%2,137.1万 | 31.73%2,214.1万 | 53.23%2,114.6万 | 323.11%7,142.9万 | 136.68%2,081.1万 |
| -其中:长期贷款及资本证券利息支出 | -4.26%1,590.3万 | -6.85%1,540.6万 | -11.89%1,516.5万 | 21.67%6,634.6万 | -2.07%1,598.5万 | 18.29%1,661万 | 36.11%1,653.9万 | 43.25%1,721.2万 | 240.56%5,453.1万 | 72.17%1,632.3万 |
| 非利息收入总计 | 210.39%1,155.9万 | 2.71%280.7万 | -75.19%154.9万 | 32.11%2,147.9万 | 46.34%877.9万 | 390.00%372.4万 | -51.78%273.3万 | 62.94%624.4万 | 178.47%1,625.9万 | 83.91%599.9万 |
| -已赚总保险费总额 | -1.06%9.3万 | -3.66%7.9万 | 3.70%8.4万 | 2.42%33.8万 | 1.25%8.1万 | 11.90%9.4万 | -1.20%8.2万 | -2.41%8.1万 | -0.60%33万 | 0.00%8万 |
| -佣金收入 | -2.94%13.2万 | 0.72%13.9万 | -1.46%13.5万 | -0.73%54.6万 | -3.57%13.5万 | 3.82%13.6万 | -2.13%13.8万 | -0.72%13.7万 | -8.64%55万 | -4.11%14万 |
| -其他非利息收入 | 23.08%6.4万 | 48.98%7.3万 | -10.91%4.9万 | -6.90%21.6万 | 7.14%6万 | -11.86%5.2万 | -9.26%4.9万 | -12.70%5.5万 | 87.10%23.2万 | -1.75%5.6万 |
| -资产出售收益 | 227.43%1,127万 | 2.11%251.6万 | -78.55%128.1万 | 34.54%2,037.9万 | 48.58%850.3万 | 608.23%344.2万 | -54.29%246.4万 | 68.29%597.1万 | 169.56%1,514.7万 | 92.11%572.3万 |
| 信贷损失准备金 | -587.50%-27.5万 | -150.00%-45万 | -177.78%-30万 | 70.66%-32.8万 | 0 | 83.40%-4万 | 60.00%-18万 | 30.77%-10.8万 | 75.20%-111.8万 | 54.83%-27.1万 |
| 非利息费用 | 2.69%751.2万 | 3.45%754.6万 | 3.36%747万 | 2.66%2,901万 | 3.85%717.4万 | 3.86%731.5万 | -0.41%729.4万 | 3.49%722.7万 | 6.26%2,825.7万 | -3.02%690.8万 |
| 设备占用费 | 7.11%43.7万 | 5.84%41.7万 | 1.86%43.9万 | 1.90%165.9万 | 0.95%42.6万 | -6.21%40.8万 | 3.68%39.4万 | 10.23%43.1万 | 18.14%162.8万 | 20.57%42.2万 |
| 销售和管理费用 | 1.44%618.7万 | 3.40%635.7万 | 4.79%629.7万 | 2.10%2,425.4万 | 4.59%599.8万 | 4.51%609.9万 | -0.39%614.8万 | -0.07%600.9万 | 5.89%2,375.5万 | 43.48%573.5万 |
| -管理费用 | 2.01%607.8万 | 2.92%613.5万 | 4.07%616.1万 | 3.04%2,368.4万 | 4.24%584.5万 | 4.82%595.8万 | 1.12%596.1万 | 2.05%592万 | 7.40%2,298.6万 | 50.81%560.7万 |
| -销售费用 | -22.70%10.9万 | 18.72%22.2万 | 52.81%13.6万 | -25.88%57万 | 19.53%15.3万 | -7.24%14.1万 | -32.49%18.7万 | -58.02%8.9万 | -25.41%76.9万 | -54.12%12.8万 |
| 其他非利息费用 | 9.90%88.8万 | 2.66%77.2万 | -6.73%73.4万 | 7.76%309.7万 | -0.13%75万 | 4.66%80.8万 | -2.59%75.2万 | 35.92%78.7万 | 3.34%287.4万 | -72.95%75.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | 4.4万 | 0 | |||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.4万 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 194.46%2,311.5万 | 128.36%1,285万 | 22.79%981.5万 | 3.65%3,651.5万 | 83.60%1,504.6万 | 74.21%785万 | -48.49%562.7万 | -31.12%799.3万 | -35.14%3,523万 | -50.32%819.5万 |
| 所得税 | 190.42%582万 | 125.31%343.6万 | 139.20%269.1万 | -6.04%832.4万 | 95.27%367.1万 | 65.76%200.4万 | -43.01%152.5万 | -63.64%112.5万 | -47.26%885.9万 | -58.49%188万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 195.84%1,729.5万 | 129.50%941.4万 | 3.73%712.4万 | 6.90%2,819.1万 | 80.13%1,137.5万 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 |
| 持续经营利润 | 195.84%1,729.5万 | 129.50%941.4万 | 3.73%712.4万 | 6.90%2,819.1万 | 80.13%1,137.5万 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 195.84%1,729.5万 | 129.50%941.4万 | 3.73%712.4万 | 6.90%2,819.1万 | 80.13%1,137.5万 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 195.84%1,729.5万 | 129.50%941.4万 | 3.73%712.4万 | 6.90%2,819.1万 | 80.13%1,137.5万 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 |
| 基本每股收益 | 195.90%7.93 | 129.79%4.32 | 3.15%3.27 | 5.63%12.95 | 78.16%5.22 | 75.16%2.68 | -51.04%1.88 | -19.95%3.17 | -29.90%12.26 | -47.40%2.93 |
| 稀释每股收益 | 195.11%7.85 | 127.66%4.28 | 3.51%3.24 | 6.91%12.85 | 79.86%5.18 | 77.33%2.66 | -50.00%1.88 | -19.12%3.13 | -29.46%12.02 | -47.06%2.88 |
| 每股派息 | 0.00%0.63 | 0.00%0.63 | 0.00%0.63 | 0.00%2.52 | 0.00%0.63 | 0.00%0.63 | 0.00%0.63 | 0.00%0.63 | 8.62%2.52 | 3.28%0.63 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |