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 | 70.71%87.25万 | 62.41%81.27万 | -4.92%54.55万 | -32.41%308.23万 | 160.37%149.72万 | -83.33%51.11万 | 8.59%50.04万 | 25.08%57.37万 | -15.32%456.03万 | 13.36%57.5万 |
| 营业收入 | 70.71%87.25万 | 62.41%81.27万 | -4.92%54.55万 | -32.41%308.23万 | 160.37%149.72万 | -83.33%51.11万 | 8.59%50.04万 | 25.08%57.37万 | -15.32%456.03万 | 13.36%57.5万 |
| 主营业务成本 | 42.32%36.28万 | 46.61%36.28万 | 2.07%30.07万 | 16.77%106.75万 | 6.52%27.05万 | 6.51%25.49万 | 21.33%24.74万 | 35.79%29.46万 | -48.79%91.42万 | 18.68%25.4万 |
| 毛利 | 98.96%50.97万 | 77.85%44.99万 | -12.30%24.48万 | -44.74%201.49万 | 282.07%122.67万 | -90.94%25.62万 | -1.52%25.3万 | 15.48%27.91万 | 1.28%364.61万 | 9.48%32.11万 |
| 营业费用 | -22.24%228.06万 | -25.91%213.25万 | -23.03%240.77万 | -1.33%1,138.23万 | -24.30%244.28万 | 2.97%293.29万 | 9.06%287.83万 | 10.88%312.83万 | -26.42%1,153.59万 | -25.81%322.71万 |
| 销售和管理费用 | -30.82%150.94万 | -32.90%143.09万 | -28.26%178.76万 | 1.40%851.32万 | -31.57%170.72万 | 6.25%218.19万 | 13.57%213.24万 | 26.49%249.17万 | -32.53%839.56万 | -27.24%249.49万 |
| 研发费用 | 1.01%57.53万 | -9.10%51.34万 | -3.23%43.72万 | -8.97%213.97万 | 2.77%55.36万 | -5.90%56.95万 | -1.68%56.47万 | -28.55%45.18万 | -5.00%235.07万 | -23.93%53.87万 |
| 折旧摊销及损耗 | 7.96%19.59万 | 3.91%18.83万 | -1.02%18.29万 | -7.62%72.94万 | -5.97%18.19万 | -4.31%18.15万 | -3.25%18.12万 | -15.69%18.48万 | 3.82%78.96万 | -9.06%19.35万 |
| -折旧及摊销 | 7.96%19.59万 | 3.91%18.83万 | -1.02%18.29万 | -7.62%72.94万 | -5.97%18.19万 | -4.31%18.15万 | -3.25%18.12万 | -15.69%18.48万 | 3.82%78.96万 | -9.06%19.35万 |
| 营业利润 | 33.84%-177.08万 | 35.91%-168.26万 | 24.09%-216.3万 | -18.73%-936.74万 | 58.15%-121.61万 | -12,131.29%-267.67万 | -10.20%-262.54万 | -10.45%-284.93万 | 34.68%-788.98万 | 28.37%-290.61万 |
| 净非营业利息收入(费用) | 0.79%-11.34万 | 28.95%-1.19万 | -27.20%-2.36万 | -595.73%-50.98万 | -727.53%-36.01万 | -1,071.43%-11.43万 | -71.28%-1.68万 | -81.30%-1.85万 | -724.22%-7.33万 | -14,048.72%-4.35万 |
| 利息费用 | -0.79%11.34万 | -28.95%1.19万 | 27.20%2.36万 | 595.73%50.98万 | 727.53%36.01万 | 1,071.43%11.43万 | 71.28%1.68万 | --1.85万 | 724.22%7.33万 | 14,048.72%4.35万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 81.30%1.85万 | ---- | ---- |
| 其他净收入(费用) | -99.79%7,300 | -59.88%1.76万 | -84.57%2.92万 | -330.85%-72.01万 | -8,708.85%-442.77万 | 98,836.57%347.45万 | -80.27%4.38万 | 344.94%18.92万 | 1,698.07%31.19万 | 27.83%5.14万 |
| 出售证券收益 | -129.47%-287 | -116.40%-395 | 85.33%4,559 | -70.26%1,497 | -378.53%-4,345 | 145.47%974 | -65.38%2,408 | 283.58%2,460 | -95.55%5,033 | -93.70%1,560 |
| 其他非经营收入(费用) | -99.78%7,587 | -56.59%1.8万 | -86.81%2.46万 | -335.13%-72.16万 | -8,969.42%-442.34万 | 252,356.06%347.36万 | -80.75%4.14万 | 325.74%18.68万 | 552.40%30.69万 | 173.02%4.99万 |
| 税前利润 | -374.60%-187.7万 | 35.46%-167.7万 | 19.46%-215.74万 | -38.51%-1,059.73万 | -107.16%-600.39万 | 2,043.93%68.35万 | -19.72%-259.84万 | -5.15%-267.86万 | 36.61%-765.11万 | 27.84%-289.81万 |
| 所得税 | 0 | 0 | 157.89%7,806 | 7,806 | 0 | 0 | 0 | -163.98%-1.35万 | ||
| 除税后的权益收益 | ---3.5万 | ---3.5万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 除税后利润 | -379.72%-191.2万 | 34.11%-171.2万 | 19.46%-215.74万 | -38.85%-1,060.52万 | -108.40%-601.17万 | 2,043.93%68.35万 | -19.72%-259.84万 | -5.15%-267.86万 | 36.83%-763.76万 | 28.55%-288.47万 |
| 持续经营利润 | -379.72%-191.2万 | 34.11%-171.2万 | 19.46%-215.74万 | -38.85%-1,060.52万 | -108.40%-601.17万 | 2,043.93%68.35万 | -19.72%-259.84万 | -5.15%-267.86万 | 36.83%-763.76万 | 28.55%-288.47万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -379.72%-191.2万 | 34.11%-171.2万 | 19.46%-215.74万 | -38.85%-1,060.52万 | -108.40%-601.17万 | 2,043.93%68.35万 | -19.72%-259.84万 | -5.15%-267.86万 | 36.83%-763.76万 | 28.55%-288.47万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 193.94万 | 0 | 193.94万 | 0 | 0 | ||||
| 归属于普通股股东的净利润 | -52.24%-191.2万 | 34.11%-171.2万 | 19.46%-215.74万 | -64.25%-1,254.46万 | -108.40%-601.17万 | -3,471.80%-125.59万 | -19.72%-259.84万 | -5.15%-267.86万 | 36.83%-763.76万 | 28.55%-288.47万 |
| 基本每股收益 | 32.08%-0.72 | 78.37%-0.69 | 77.58%-0.89 | 29.31%-11.36 | 44.59%-2.9712 | -1,539.07%-1.06 | 33.54%-3.19 | 47.07%-3.97 | 57.99%-16.07 | 55.32%-5.3622 |
| 稀释每股收益 | 32.08%-0.72 | 78.37%-0.69 | 77.58%-0.89 | 29.31%-11.36 | 44.59%-2.9712 | -1,539.07%-1.06 | 33.54%-3.19 | 47.07%-3.97 | 57.99%-16.07 | 55.32%-5.3622 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |