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 | -30.46%1.89亿 | -27.20%2亿 | -10.54%2.57亿 | -3.77%10.69亿 | -22.03%2.35亿 | -21.42%2.72亿 | 14.33%2.75亿 | 28.58%2.88亿 | 47.06%11.11亿 | 16.76%3.01亿 |
| 营业收入 | -30.46%1.89亿 | -27.20%2亿 | -10.54%2.57亿 | -3.77%10.69亿 | -22.03%2.35亿 | -21.42%2.72亿 | 14.33%2.75亿 | 28.58%2.88亿 | 47.06%11.11亿 | 16.76%3.01亿 |
| 主营业务成本 | -23.18%1.44亿 | -16.80%1.47亿 | -8.82%1.6亿 | 10.25%6.93亿 | -17.30%1.53亿 | 6.43%1.87亿 | 25.41%1.77亿 | 38.90%1.76亿 | 119.84%6.28亿 | 54.26%1.85亿 |
| 毛利 | -46.66%4,489.8万 | -45.96%5,305.7万 | -13.21%9,740.9万 | -22.01%3.77亿 | -29.52%8,214.6万 | -50.34%8,417.5万 | -1.38%9,817.9万 | 15.21%1.12亿 | 2.79%4.83亿 | -15.70%1.17亿 |
| 营业费用 | 14.40%1,206.9万 | -34.76%712.4万 | -23.76%703万 | -26.45%3,553.5万 | -39.48%484.5万 | -54.88%1,055万 | 35.04%1,091.9万 | 4.33%922.1万 | 2.05%4,831.1万 | -29.59%800.6万 |
| 销售和管理费用 | 8.96%950.6万 | -32.33%575.9万 | -23.12%652.2万 | -22.23%3,309.3万 | -13.31%737.6万 | -58.44%872.4万 | 30.92%851万 | 29.39%848.3万 | -7.13%4,255.5万 | -21.07%850.8万 |
| -管理费用 | 8.96%950.6万 | -32.33%575.9万 | -23.12%652.2万 | -22.23%3,309.3万 | -13.31%737.6万 | -58.44%872.4万 | 30.92%851万 | 29.39%848.3万 | -7.13%4,255.5万 | -21.07%850.8万 |
| 其他营业费用 | 325.04%256.3万 | 233.74%136.5万 | -31.17%50.8万 | -57.57%244.2万 | -32.32%69.3万 | -67.41%60.3万 | -31.83%40.9万 | -67.66%73.8万 | 278.93%575.6万 | 73.27%102.4万 |
| 营业利润 | -55.41%3,282.9万 | -47.36%4,593.3万 | -12.27%9,037.9万 | -21.51%3.41亿 | -28.78%7,730.1万 | -49.62%7,362.5万 | -4.60%8,726万 | 16.29%1.03亿 | 2.88%4.35亿 | -14.45%1.09亿 |
| 净非营业利息收入(费用) | 10.94%-3,598.5万 | 11.18%-3,605.1万 | 12.28%-3,617.8万 | -10.37%-1.6亿 | 11.38%-3,778.7万 | -11.34%-4,040.7万 | -3.76%-4,059.1万 | -53.08%-4,124.2万 | -188.00%-1.45亿 | -98.73%-4,263.8万 |
| 利息收入 | -46.36%116.5万 | -84.96%36.1万 | -66.14%81万 | 198.66%868.5万 | -13.30%172.1万 | 197.53%217.2万 | 1,372.39%240万 | 7,873.33%239.2万 | 993.23%290.8万 | 15,169.23%198.5万 |
| 利息费用 | -11.04%3,602.6万 | -16.05%3,435.5万 | -15.94%3,495.4万 | 17.54%1.6亿 | -12.06%3,742.9万 | 21.35%4,049.9万 | 12.90%4,092.5万 | 71.09%4,158.1万 | 169.69%1.36亿 | 72.12%4,256.4万 |
| 其他财务费用 | -45.96%112.4万 | -0.44%205.7万 | -0.93%203.4万 | -27.46%827.8万 | 0.97%207.9万 | -42.98%208万 | -31.95%206.6万 | -23.05%205.3万 | --1,141.1万 | --205.9万 |
| 其他净收入(费用) | -158.30%-1,874.6万 | 986.64%2,395.7万 | 85.06%-792.7万 | -531.39%-5,025.9万 | -146.99%-2,666.7万 | 156.45%3,215.3万 | 75.16%-270.2万 | -1,800.10%-5,304.3万 | 86.73%-796万 | 423.98%5,675.4万 |
| 出售证券收益 | -78.62%691.3万 | 1,078.76%2,644.6万 | 85.06%-792.7万 | -268.34%-4,646.4万 | -139.41%-2,305.3万 | 209.03%3,233.4万 | 38.07%-270.2万 | -1,800.10%-5,304.3万 | 146.00%2,760.2万 | 433.94%5,850万 |
| 特殊收入(费用) | ---2,546.6万 | ---248.9万 | ---- | --0 | --0 | --0 | --0 | ---- | ---2,730万 | --651.6万 |
| -减:其他特殊费用 | 13,969.61%2,546.6万 | --248.9万 | ---- | ---- | ---- | -99.34%18.1万 | ---- | ---- | --2,730万 | ---651.6万 |
| 其他非经营收入(费用) | -6.63%-19.3万 | ---- | ---- | 54.07%-379.5万 | ---361.4万 | ---18.1万 | ---- | ---- | ---826.2万 | ---- |
| 税前利润 | -133.50%-2,190.2万 | -23.04%3,383.9万 | 429.75%4,627.4万 | -53.54%1.31亿 | -89.53%1,284.7万 | 23.62%6,537.1万 | 6.02%4,396.7万 | -86.51%873.5万 | -9.75%2.82亿 | 39.54%1.23亿 |
| 所得税 | -123.11%-356.7万 | -46.22%766.3万 | 332.69%993.9万 | -45.60%3,585.1万 | -86.02%386.6万 | 9.49%1,543.8万 | 47.76%1,425万 | -84.17%229.7万 | -12.55%6,590.5万 | 38.24%2,765.4万 |
| 除税后利润 | -136.72%-1,833.5万 | -11.92%2,617.6万 | 464.38%3,633.5万 | -55.96%9,506.9万 | -90.55%898.1万 | 28.76%4,993.3万 | -6.63%2,971.7万 | -87.19%643.8万 | -8.86%2.16亿 | 39.92%9,500.4万 |
| 持续经营利润 | -136.72%-1,833.5万 | -11.92%2,617.6万 | 464.38%3,633.5万 | -55.96%9,506.9万 | -90.55%898.1万 | 28.76%4,993.3万 | -6.63%2,971.7万 | -87.19%643.8万 | -8.86%2.16亿 | 39.92%9,500.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -136.72%-1,833.5万 | -11.92%2,617.6万 | 464.38%3,633.5万 | -55.96%9,506.9万 | -90.55%898.1万 | 28.76%4,993.3万 | -6.63%2,971.7万 | -87.19%643.8万 | -8.86%2.16亿 | 39.92%9,500.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -89.02%53.1万 | -10.98%254.6万 | 485.45%354.2万 | -58.18%915.5万 | -90.77%87.5万 | 28.22%483.5万 | -2.79%286万 | -86.96%60.5万 | -4.79%2,189万 | 51.08%947.7万 |
| 归属于普通股股东的净利润 | -141.83%-1,886.6万 | -12.02%2,363万 | 462.20%3,279.3万 | -55.71%8,591.4万 | -90.52%810.6万 | 28.82%4,509.8万 | -7.02%2,685.7万 | -87.21%583.3万 | -9.30%1.94亿 | 38.78%8,552.7万 |
| 基本每股收益 | -141.67%-0.15 | -9.52%0.19 | 420.00%0.26 | -57.93%0.69 | -90.00%0.07 | 28.57%0.36 | -19.23%0.21 | -87.80%0.05 | -19.61%1.64 | 25.00%0.7 |
| 稀释每股收益 | -142.86%-0.15 | -9.52%0.19 | 420.00%0.26 | -57.59%0.67 | -91.18%0.06 | 25.00%0.35 | -16.00%0.21 | -87.18%0.05 | -18.13%1.58 | 28.30%0.68 |
| 每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 60.00%0.16 | 60.00%0.04 | 60.00%0.04 | 60.00%0.04 | 60.00%0.04 | 0.00%0.1 | 0.00%0.025 |
| 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 | -- |