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 | -14.05%2.06亿 | -6.95%2亿 | -10.45%2.1亿 | -9.42%9.22亿 | -7.09%2.33亿 | -8.45%2.39亿 | -10.74%2.15亿 | -11.39%2.35亿 | 3.31%10.18亿 | -3.93%2.5亿 |
| 营业收入 | -14.05%2.06亿 | -6.95%2亿 | -10.45%2.1亿 | -9.42%9.22亿 | -7.09%2.33亿 | -8.45%2.39亿 | -10.74%2.15亿 | -11.39%2.35亿 | 3.31%10.18亿 | -3.93%2.5亿 |
| 主营业务成本 | -13.78%6,513.4万 | 1.64%6,441.4万 | -0.34%6,666.3万 | -4.99%2.82亿 | 5.60%7,624.3万 | 0.89%7,554.1万 | -9.68%6,337.2万 | -16.00%6,689.2万 | 0.86%2.97亿 | -9.42%7,220.1万 |
| 毛利 | -14.18%1.41亿 | -10.54%1.36亿 | -14.48%1.44亿 | -11.25%6.4亿 | -12.23%1.56亿 | -12.20%1.64亿 | -11.18%1.52亿 | -9.41%1.68亿 | 4.35%7.21亿 | -1.52%1.78亿 |
| 营业费用 | -13.41%1.24亿 | -12.53%1.16亿 | -18.89%1.22亿 | 1.22%5.68亿 | -9.48%1.42亿 | -2.10%1.43亿 | 2.27%1.33亿 | 16.92%1.51亿 | -3.14%5.61亿 | 10.22%1.56亿 |
| 销售和管理费用 | -18.12%6,866.9万 | -16.20%6,342.5万 | -19.25%6,679.4万 | 5.48%3.2亿 | -13.15%7,821.5万 | 4.74%8,386.1万 | 13.74%7,568.9万 | 23.15%8,271.9万 | 14.18%3.04亿 | 19.97%9,005.8万 |
| -销售费用 | -24.88%4,572万 | -19.48%4,127.9万 | -24.98%4,125.5万 | 10.89%2.21亿 | -16.12%5,410.9万 | 12.72%6,086.3万 | 26.38%5,126.3万 | 36.01%5,499.5万 | 27.14%2亿 | 40.82%6,451.1万 |
| -管理费用 | -0.21%2,294.9万 | -9.33%2,214.6万 | -7.88%2,553.9万 | -4.87%9,925.4万 | -5.64%2,410.6万 | -11.78%2,299.8万 | -5.99%2,442.6万 | 3.70%2,772.4万 | -4.45%1.04亿 | -12.67%2,554.7万 |
| 研发费用 | -6.77%5,529.4万 | -7.66%5,283.4万 | -18.46%5,538.5万 | -3.80%2.48亿 | -4.50%6,330.8万 | -10.37%5,930.7万 | -9.77%5,721.9万 | 10.13%6,792.3万 | -17.84%2.58亿 | -0.75%6,629.3万 |
| 营业利润 | -19.48%1,666.7万 | 3.52%1,948.9万 | 23.63%2,159.7万 | -55.02%7,191.2万 | -31.87%1,491.8万 | -48.76%2,069.8万 | -53.94%1,882.7万 | -69.20%1,746.9万 | 43.29%1.6亿 | -44.06%2,189.5万 |
| 净非营业利息收入(费用) | 134.22%2,854.2万 | |||||||||
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 134.22%2,854.2万 | ---- |
| 其他净收入(费用) | -33.72%531.8万 | 57.00%1,477.4万 | -11.21%800万 | -9.36%3,868.9万 | 36.59%1,224.5万 | -58.87%802.4万 | 15.72%941万 | 48.14%901万 | 101.44%4,268.6万 | 68.67%896.5万 |
| 其他非经营收入(费用) | -33.72%531.8万 | 57.00%1,477.4万 | -11.21%800万 | -9.36%3,868.9万 | 36.59%1,224.5万 | -58.87%802.4万 | 15.72%941万 | 48.14%901万 | 101.44%4,268.6万 | 68.67%896.5万 |
| 税前利润 | -23.46%2,198.5万 | 21.34%3,426.3万 | 11.78%2,959.7万 | -45.40%1.11亿 | -11.98%2,716.3万 | -52.05%2,872.2万 | -42.38%2,823.7万 | -57.84%2,647.9万 | 52.57%2.03亿 | -30.58%3,086万 |
| 所得税 | -88.82%40万 | -33.58%237.4万 | -26.29%307.9万 | -44.56%1,201.2万 | 128.29%68.2万 | -55.17%357.9万 | -48.45%357.4万 | -54.40%417.7万 | -5.61%2,166.6万 | -126.73%-241.1万 |
| 除税后利润 | -14.15%2,158.5万 | 29.30%3,188.9万 | 18.90%2,651.8万 | -45.50%9,858.9万 | -20.41%2,648.1万 | -51.57%2,514.3万 | -41.38%2,466.3万 | -58.43%2,230.2万 | 64.73%1.81亿 | -6.10%3,327.1万 |
| 持续经营利润 | -14.15%2,158.5万 | 29.30%3,188.9万 | 18.90%2,651.8万 | -45.50%9,858.9万 | -20.41%2,648.1万 | -51.57%2,514.3万 | -41.38%2,466.3万 | -58.43%2,230.2万 | 64.73%1.81亿 | -6.10%3,327.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -14.15%2,158.5万 | 29.30%3,188.9万 | 18.90%2,651.8万 | -45.50%9,858.9万 | -20.41%2,648.1万 | -51.57%2,514.3万 | -41.38%2,466.3万 | -58.43%2,230.2万 | 64.73%1.81亿 | -6.10%3,327.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -14.15%2,158.5万 | 29.30%3,188.9万 | 18.90%2,651.8万 | -45.50%9,858.9万 | -20.41%2,648.1万 | -51.57%2,514.3万 | -41.38%2,466.3万 | -58.43%2,230.2万 | 64.73%1.81亿 | -6.10%3,327.1万 |
| 基本每股收益 | -12.50%0.42 | 31.91%0.62 | 21.43%0.51 | -44.93%1.9 | -22.73%0.51 | -51.02%0.48 | -41.25%0.47 | -58.42%0.42 | 68.29%3.45 | -1.49%0.66 |
| 稀释每股收益 | -14.89%0.4 | 33.33%0.6 | 19.51%0.49 | -45.45%1.8 | -18.33%0.49 | -50.53%0.47 | -41.56%0.45 | -58.16%0.41 | 60.98%3.3 | -9.09%0.6 |
| 每股派息 | ||||||||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | -- |