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 | 15.60%1.54亿 | 15.66%1.49亿 | 17.06%1.34亿 | 11.75%5.3亿 | 13.96%1.53亿 | 10.97%1.34亿 | 13.51%1.29亿 | 7.95%1.15亿 | 16.17%4.74亿 | 14.36%1.34亿 |
| 营业收入 | 15.60%1.54亿 | 15.66%1.49亿 | 17.06%1.34亿 | 11.75%5.3亿 | 13.96%1.53亿 | 10.97%1.34亿 | 13.51%1.29亿 | 7.95%1.15亿 | 16.17%4.74亿 | 14.36%1.34亿 |
| 主营业务成本 | 29.88%3,555.3万 | 26.78%3,434.9万 | 15.16%3,012.6万 | 14.70%1.14亿 | 17.98%3,333.2万 | 6.93%2,737.3万 | 13.75%2,709.4万 | 20.66%2,616.1万 | 31.15%9,935.2万 | 29.06%2,825.2万 |
| 毛利 | 11.92%1.19亿 | 12.70%1.15亿 | 17.62%1.04亿 | 10.97%4.16亿 | 12.88%1.2亿 | 12.06%1.06亿 | 13.45%1.02亿 | 4.69%8,836.9万 | 12.76%3.75亿 | 10.99%1.06亿 |
| 营业费用 | 24.83%1.11亿 | 13.99%9,968.5万 | 9.53%9,448.7万 | -1.59%3.52亿 | -0.54%8,954.3万 | 6.14%8,857.5万 | -19.53%8,744.7万 | 14.50%8,626.3万 | 14.33%3.57亿 | 3.50%9,003.3万 |
| 销售和管理费用 | 26.20%7,003.2万 | 14.92%6,234.4万 | 9.62%5,832.4万 | -5.06%2.18亿 | -2.34%5,506.3万 | 6.28%5,549.2万 | -26.73%5,425.1万 | 13.24%5,320.5万 | 23.49%2.3亿 | 8.64%5,638.4万 |
| -销售费用 | 20.48%3,631.7万 | 21.05%3,579.8万 | 0.95%3,212.8万 | 3.65%1.22亿 | 1.08%3,075.3万 | 1.82%3,014.4万 | -6.72%2,957.2万 | 21.19%3,182.5万 | 11.01%1.18亿 | 7.41%3,042.3万 |
| -管理费用 | 33.01%3,371.5万 | 7.57%2,654.6万 | 22.53%2,619.6万 | -14.26%9,571.7万 | -6.36%2,431万 | 12.10%2,534.8万 | -41.71%2,467.9万 | 3.17%2,138万 | 40.15%1.12亿 | 10.13%2,596.1万 |
| 研发费用 | 34.39%2,263.2万 | 14.94%2,009.9万 | 9.58%1,970万 | -4.19%6,985.1万 | -7.92%1,754.6万 | -2.16%1,684万 | -17.16%1,748.7万 | 15.77%1,797.8万 | -4.51%7,290.6万 | -14.47%1,905.6万 |
| 折旧摊销及损耗 | 10.20%1,790万 | 9.76%1,724.2万 | 9.17%1,646.3万 | 16.37%6,396.6万 | 16.04%1,693.4万 | 15.80%1,624.3万 | 16.18%1,570.9万 | 17.58%1,508万 | 9.07%5,496.6万 | 13.91%1,459.3万 |
| -折旧及摊销 | 10.20%1,790万 | 9.76%1,724.2万 | 9.17%1,646.3万 | 16.37%6,396.6万 | 16.04%1,693.4万 | 15.80%1,624.3万 | 16.18%1,570.9万 | 17.58%1,508万 | 9.07%5,496.6万 | 13.91%1,459.3万 |
| 营业利润 | -53.12%824.1万 | 4.88%1,517万 | 348.86%945.3万 | 267.04%6,431.3万 | 88.40%3,016.3万 | 55.86%1,758万 | 176.77%1,446.4万 | -76.79%210.6万 | -11.98%1,752.2万 | 87.14%1,601万 |
| 净非营业利息收入(费用) | 144.91%59.5万 | 110.22%15.7万 | 96.26%-7.2万 | 56.21%-535.8万 | 77.06%-57.1万 | 57.38%-132.5万 | 52.31%-153.6万 | 43.63%-192.6万 | -35.16%-1,223.6万 | 22.07%-248.9万 |
| 利息费用 | ---- | ---- | -96.26%7.2万 | -56.21%535.8万 | -77.06%57.1万 | -57.38%132.5万 | -52.31%153.6万 | -43.63%192.6万 | 35.16%1,223.6万 | -22.07%248.9万 |
| 其他财务费用 | -144.91%-59.5万 | -110.22%-15.7万 | ---- | ---- | ---- | --132.5万 | --153.6万 | ---- | ---- | ---- |
| 其他净收入(费用) | -125.58%-66.7万 | 1,935.56%578.2万 | 227.34%199.8万 | -813.26%-392.7万 | -1,028.14%-465万 | 225.46%260.7万 | -149.92%-31.5万 | -404.07%-156.9万 | -119.27%-43万 | 140.21%50.1万 |
| 出售证券收益 | -125.58%-66.7万 | 1,935.56%578.2万 | 227.34%199.8万 | -813.26%-392.7万 | -1,028.14%-465万 | 225.46%260.7万 | -149.92%-31.5万 | -404.07%-156.9万 | 90.95%-43万 | 140.21%50.1万 |
| 税前利润 | -56.69%816.9万 | 67.36%2,110.9万 | 919.22%1,137.9万 | 1,033.20%5,502.8万 | 77.88%2,494.2万 | 209.62%1,886.2万 | 158.86%1,261.3万 | -122.50%-138.9万 | -62.89%485.6万 | 240.75%1,402.2万 |
| 所得税 | -59.47%112.4万 | -4.51%470.1万 | 2,626.87%338.6万 | 823.47%1,723.3万 | 150.67%967.1万 | -86.02%277.3万 | 116.91%492.3万 | -104.43%-13.4万 | -4.11%-238.2万 | 152.34%385.8万 |
| 除税后利润 | -56.21%704.5万 | 113.37%1,640.8万 | 736.89%799.3万 | 422.17%3,779.5万 | 50.25%1,527.1万 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 |
| 持续经营利润 | -56.21%704.5万 | 113.37%1,640.8万 | 736.89%799.3万 | 422.17%3,779.5万 | 50.25%1,527.1万 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -56.21%704.5万 | 113.37%1,640.8万 | 736.89%799.3万 | 422.17%3,779.5万 | 50.25%1,527.1万 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -56.21%704.5万 | 113.37%1,640.8万 | 736.89%799.3万 | 422.17%3,779.5万 | 50.25%1,527.1万 | 217.02%1,608.9万 | 0.17%769万 | -139.89%-125.5万 | -52.92%723.8万 | -11.51%1,016.4万 |
| 基本每股收益 | -60.00%0.04 | 100.00%0.1 | 600.00%0.05 | 360.00%0.23 | 28.57%0.09 | 211.11%0.1 | 0.00%0.05 | -150.00%-0.01 | -50.00%0.05 | 0.00%0.07 |
| 稀释每股收益 | -60.00%0.04 | 100.00%0.1 | 600.00%0.05 | 475.00%0.23 | 50.00%0.09 | 211.11%0.1 | 0.00%0.05 | -150.00%-0.01 | -60.00%0.04 | -14.29%0.06 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |