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 | 19.77%6,255万 | 79.38%5,839.3万 | 120.13%5,834.4万 | 96.44%1.7亿 | 126.64%5,918万 | 135.57%5,222.4万 | 65.62%3,255.3万 | 40.69%2,650.4万 | 9.84%8,677.5万 | 34.77%2,611.2万 |
| 营业收入 | 19.77%6,255万 | 79.38%5,839.3万 | 120.13%5,834.4万 | 96.44%1.7亿 | 126.64%5,918万 | 135.57%5,222.4万 | 65.62%3,255.3万 | 40.69%2,650.4万 | 9.84%8,677.5万 | 34.77%2,611.2万 |
| 主营业务成本 | 19.92%3,704.6万 | 52.44%3,537万 | 108.03%3,509.2万 | 86.34%1.03亿 | 103.30%3,242.3万 | 121.53%3,089.3万 | 82.48%2,320.2万 | 31.03%1,686.9万 | 7.66%5,548.2万 | 25.20%1,594.8万 |
| 毛利 | 19.56%2,550.4万 | 146.21%2,302.3万 | 141.33%2,325.2万 | 114.34%6,707.4万 | 163.25%2,675.7万 | 159.38%2,133.1万 | 34.74%935.1万 | 61.53%963.5万 | 13.93%3,129.3万 | 53.14%1,016.4万 |
| 营业费用 | 38.70%1,374.5万 | 56.45%1,411.2万 | 80.37%1,498万 | 37.98%4,273.8万 | 88.99%1,550.3万 | 33.90%991万 | 19.09%902万 | 6.52%830.5万 | -18.36%3,097.5万 | -1.83%820.3万 |
| 销售和管理费用 | 38.70%1,374.5万 | 56.45%1,411.2万 | 80.37%1,498万 | 37.98%4,273.8万 | 88.99%1,550.3万 | 33.90%991万 | 19.09%902万 | 6.52%830.5万 | -18.36%3,097.5万 | -1.83%820.3万 |
| 营业利润 | 2.96%1,175.9万 | 2,592.15%891.1万 | 521.95%827.2万 | 7,552.83%2,433.6万 | 473.89%1,125.4万 | 1,287.73%1,142.1万 | 152.21%33.1万 | 172.60%133万 | 103.04%31.8万 | 214.08%196.1万 |
| 净非营业利息收入(费用) | 1,515.38%42万 | 1,149.09%57.7万 | 51.19%12.7万 | 183.24%14.9万 | 264.91%9.4万 | 139.39%2.6万 | -885.71%-5.5万 | 233.33%8.4万 | -1,527.27%-17.9万 | -470.00%-5.7万 |
| 利息收入 | ---- | ---- | 51.19%12.7万 | ---- | ---- | ---- | ---- | --8.4万 | ---- | ---- |
| 其他财务费用 | -1,515.38%-42万 | -1,149.09%-57.7万 | ---- | -183.24%-14.9万 | -264.91%-9.4万 | -139.39%-2.6万 | 885.71%5.5万 | -233.33%-8.4万 | --17.9万 | --5.7万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 6.39%1,217.9万 | 3,337.68%948.8万 | 493.99%839.9万 | 17,515.11%2,448.5万 | 496.01%1,134.8万 | 1,412.15%1,144.7万 | 144.02%27.6万 | 174.62%141.4万 | 101.33%13.9万 | 210.12%190.4万 |
| 所得税 | 164.55%383.7万 | 696.14%226.9万 | 44.34%61.2万 | -507.59%-419万 | 321.37%104.5万 | -1,689.30%-594.4万 | 51.60%28.5万 | 94.50%42.4万 | -32.46%102.8万 | 8.30%24.8万 |
| 除税后利润 | -52.03%834.2万 | 80,311.11%721.9万 | 686.57%778.7万 | 3,325.53%2,867.5万 | 522.16%1,030.3万 | 4,440.73%1,739.1万 | 98.90%-9,000 | 146.85%99万 | 92.59%-88.9万 | 184.58%165.6万 |
| 持续经营利润 | -52.03%834.2万 | 80,311.11%721.9万 | 686.57%778.7万 | 3,325.53%2,867.5万 | 522.16%1,030.3万 | 4,440.73%1,739.1万 | 98.90%-9,000 | 146.85%99万 | 92.59%-88.9万 | 184.58%165.6万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | -21.05%1.5万 | 75.00%7,000 | -83.33%2,000 | 5,000 | -66.67%1,000 | 127.14%1.9万 | 100.00%4,000 |
| 归属于母公司的净利润 | -52.03%834.2万 | 51,664.29%721.9万 | 687.36%778.7万 | 3,256.39%2,866万 | 523.24%1,029.6万 | 4,587.06%1,738.9万 | 98.28%-1.4万 | 146.74%98.9万 | 92.39%-90.8万 | 184.29%165.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -52.03%834.2万 | 51,664.29%721.9万 | 687.36%778.7万 | 3,256.39%2,866万 | 523.24%1,029.6万 | 4,587.06%1,738.9万 | 98.28%-1.4万 | 146.74%98.9万 | 92.39%-90.8万 | 184.29%165.2万 |
| 基本每股收益 | -56.67%0.26 | 0.23 | 733.33%0.25 | 3,366.67%0.98 | 466.67%0.34 | 5,900.00%0.6 | 0 | 137.50%0.03 | 93.18%-0.03 | 185.71%0.06 |
| 稀释每股收益 | -52.94%0.24 | 0.2 | 633.33%0.22 | 3,066.67%0.89 | 520.00%0.31 | 5,000.00%0.51 | 0 | 137.50%0.03 | 93.18%-0.03 | 171.43%0.05 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |