Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.70%110.27亿 | 21.34%92.9亿 | 28.07%76.56亿 | 40.75%59.78亿 | -10.97%42.47亿 | -1.92%47.71亿 | -8.00%48.64亿 | -8.22%52.87亿 | 24.57%57.6亿 | 11.79%46.24亿 |
| 营业收入 | 18.70%110.27亿 | 21.34%92.9亿 | 28.07%76.56亿 | 40.75%59.78亿 | -10.97%42.47亿 | -1.92%47.71亿 | -8.00%48.64亿 | -8.22%52.87亿 | 24.57%57.6亿 | 11.79%46.24亿 |
| 主营业务成本 | 15.95%54.7亿 | 24.46%47.18亿 | 23.62%37.9亿 | 47.88%30.66亿 | -11.59%20.73亿 | -6.94%23.45亿 | 0.33%25.2亿 | -5.80%25.12亿 | 29.12%26.66亿 | -0.74%20.65亿 |
| 毛利 | 21.53%55.57亿 | 18.29%45.72亿 | 32.77%38.66亿 | 33.94%29.12亿 | -10.37%21.74亿 | 3.48%24.25亿 | -15.53%23.44亿 | -10.31%27.75亿 | 20.90%30.94亿 | 24.47%25.59亿 |
| 营业费用 | 21.71%57.04亿 | 18.41%46.86亿 | 18.93%39.58亿 | 41.68%33.28亿 | -1.64%23.49亿 | -0.15%23.88亿 | -10.06%23.92亿 | -7.20%26.59亿 | 19.67%28.65亿 | 28.30%23.95亿 |
| 销售和管理费用 | 21.81%15.21亿 | 21.40%12.49亿 | 16.44%10.29亿 | 48.93%8.83亿 | -5.43%5.93亿 | -10.77%6.27亿 | -0.54%7.03亿 | 7.97%7.07亿 | 18.33%6.55亿 | 56.12%5.53亿 |
| -管理费用 | 21.81%15.21亿 | 21.40%12.49亿 | 16.44%10.29亿 | 48.93%8.83亿 | -5.43%5.93亿 | -10.77%6.27亿 | -0.54%7.03亿 | 7.97%7.07亿 | 18.33%6.55亿 | 56.12%5.53亿 |
| -折旧及摊销 | 15.14%4.02亿 | 13.52%3.49亿 | 2.46%3.08亿 | 86.97%3亿 | -6.05%1.61亿 | 9.54%1.71亿 | -25.71%1.56亿 | -19.46%2.1亿 | 21.28%2.61亿 | 17.58%2.15亿 |
| 其他营业费用 | 21.68%11.74亿 | 14.51%9.65亿 | 3.72%8.42亿 | 36.88%8.12亿 | -4.26%5.93亿 | 14.16%6.2亿 | -16.84%5.43亿 | -20.07%6.53亿 | -9.90%8.17亿 | 31.17%9.06亿 |
| 营业利润 | -28.63%-1.46亿 | -23.61%-1.14亿 | 77.86%-9,212.3万 | -137.75%-4.16亿 | -567.92%-1.75亿 | 178.53%3,740.2万 | -141.11%-4,762.9万 | -49.28%1.16亿 | 38.86%2.28亿 | -13.18%1.64亿 |
| 净非营业利息收入(费用) | 0.78%-1.3亿 | -28.54%-1.31亿 | -1.16%-1.02亿 | -26.48%-1.01亿 | 14.10%-7,977.6万 | 0.84%-9,286.8万 | -10.28%-9,365.5万 | 33.56%-8,492.2万 | -60.67%-1.28亿 | 23.26%-7,954.9万 |
| 利息收入 | 54.30%1.77亿 | 2.45%1.15亿 | 33.94%1.12亿 | 11.51%8,380.1万 | 14.84%7,515.4万 | 21.61%6,544.3万 | -9.87%5,381.5万 | 74.79%5,970.7万 | 0.29%3,415.9万 | -8.96%3,405.9万 |
| 利息费用 | 30.68%2.73亿 | 18.27%2.09亿 | 6.10%1.77亿 | 23.05%1.67亿 | 31.22%1.35亿 | 20.28%1.03亿 | -23.26%8,573.9万 | -0.70%1.12亿 | 28.45%1.13亿 | -21.18%8,760.2万 |
| 其他财务费用 | -7.24%3,454.7万 | -1.05%3,724.4万 | 107.09%3,764万 | -7.27%1,817.6万 | -64.48%1,960.1万 | -10.61%5,518.3万 | 87.66%6,173.1万 | -33.47%3,289.6万 | 90.14%4,944.9万 | -13.13%2,600.6万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | -488.99%-4,663.6万 | 93.82%-791.8万 | -268.00%-1.28亿 | -109.45%-3,478.9万 | 467.82%3.68亿 | 43.45%-1亿 | 49.63%-1.77亿 | -1,336.31%-3.51亿 | -850.23%-2,445万 | 161.22%325.9万 |
| -减:重组与并购 | --0 | ---5,664.5万 | --0 | ---- | ---5.39亿 | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -112.67%-666.7万 | 19.63%5,261.1万 | 503.18%4,397.8万 | 424.04%729.1万 | 5.62%-225万 | 86.48%-238.4万 | -208.47%-1,763万 | 104.50%1,625.4万 | 157.38%794.8万 | -1,749.27%-1,385.1万 |
| -减:勾销 | 345.98%5,330.3万 | -85.78%1,195.2万 | 205.64%8,404.5万 | -84.16%2,749.8万 | 69.48%1.74亿 | -47.35%1.02亿 | -41.92%1.95亿 | 1,929.59%3.35亿 | 55.80%1,650.2万 | 74.44%1,059.2万 |
| 其他非经营收入(费用) | -9.97%3.06亿 | 23.57%3.4亿 | -8.61%2.75亿 | 75.93%3.01亿 | -11.78%1.71亿 | -5.50%1.94亿 | 76.16%2.06亿 | 34.09%1.17亿 | -17.23%8,700.6万 | 58.65%1.05亿 |
| 税前利润 | 37.41%3.62亿 | 137.88%2.64亿 | 176.21%1.11亿 | -187.78%-1.45亿 | 196.20%1.66亿 | 263.41%5,590.9万 | 70.14%-3,421.3万 | -157.83%-1.15亿 | 11.62%1.98亿 | 58.23%1.77亿 |
| 所得税 | 29.99%1.63亿 | 63.97%1.25亿 | -42.91%7,629万 | 391.61%1.34亿 | -60.70%2,718.2万 | 76.10%6,916万 | 130.90%3,927.4万 | -78.18%1,700.9万 | -7.83%7,795.2万 | 113.54%8,457.7万 |
| 除税后利润 | 59.98%2.05亿 | 676.68%1.28亿 | 105.93%1,653万 | -309.07%-2.79亿 | 1,042.63%1.33亿 | -134.24%-1,414.5万 | 145.75%4,131.5万 | -190.74%-9,030.1万 | 21.02%9,951.5万 | -20.26%8,223.1万 |
| 持续经营利润 | 44.11%2亿 | 301.30%1.38亿 | 112.37%3,450.2万 | -301.55%-2.79亿 | 1,144.62%1.38亿 | 81.97%-1,325.1万 | 44.15%-7,348.7万 | -209.49%-1.32亿 | 29.33%1.2亿 | 28.05%9,292.1万 |
| 停止经营利润 | 158.15%585.6万 | 43.96%-1,007.1万 | -7,846.55%-1,797.2万 | 104.56%23.2万 | -469.13%-508.8万 | -100.78%-89.4万 | 178.08%1.15亿 | 299.81%4,128.4万 | -93.28%-2,066.2万 | -134.99%-1,069万 |
| 归属于少数股东的净利润 | 148.98%1,091.3万 | -33.96%438.3万 | -74.65%663.7万 | 617.45%2,618.3万 | -163.38%-506万 | 161.97%798.3万 | -147.83%-1,288.2万 | -31.98%2,693.2万 | 82.98%3,959.4万 | 131.51%2,163.9万 |
| 归属于母公司的净利润 | 56.83%1.94亿 | 1,153.44%1.24亿 | 103.24%989.3万 | -320.35%-3.05亿 | 725.43%1.38亿 | -140.83%-2,212.8万 | 146.23%5,419.7万 | -295.65%-1.17亿 | -1.11%5,992.1万 | -35.38%6,059.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 56.83%1.94亿 | 1,153.44%1.24亿 | 103.24%989.3万 | -320.35%-3.05亿 | 725.43%1.38亿 | -140.83%-2,212.8万 | 146.23%5,419.7万 | -295.65%-1.17亿 | -1.11%5,992.1万 | -35.38%6,059.2万 |
| 基本每股收益 | 54.35%0.3936 | 1,175.00%0.255 | 103.03%0.02 | -306.25%-0.66 | 500.00%0.32 | -136.36%-0.08 | 145.83%0.22 | -300.00%-0.48 | 0.00%0.24 | -40.00%0.24 |
| 稀释每股收益 | 55.83%0.393 | 1,161.00%0.2522 | 103.03%0.02 | -320.00%-0.66 | 475.00%0.3 | -136.36%-0.08 | 145.83%0.22 | -300.00%-0.48 | 0.00%0.24 | -40.00%0.24 |
| 每股派息 | 24.34%0.1419 | 4.75%0.1141 | -1.25%0.1089 | 83.67%0.1103 | 0.06 | 0 | -0.61%0.1057 | 32.85%0.1064 | 0.0801 | 0 |
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |