Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.85%3,035.09万 | -16.07%1.27亿 | -46.08%2,013.74万 | -12.74%2,619.07万 | 0.34%4,182.79万 | -8.23%3,933.83万 | 31.40%1.52亿 | 14.45%3,734.34万 | 24.36%3,001.5万 | 30.69%4,168.56万 |
| 营业收入 | -22.85%3,035.09万 | -16.07%1.27亿 | -46.08%2,013.74万 | -12.74%2,619.07万 | 0.34%4,182.79万 | -8.23%3,933.83万 | 31.40%1.52亿 | 14.45%3,734.34万 | 24.36%3,001.5万 | 30.69%4,168.56万 |
| 主营业务成本 | -20.40%2,520.41万 | -14.15%1.05亿 | -34.05%1,766.06万 | -10.37%2,141.48万 | -3.75%3,410.53万 | -12.09%3,166.39万 | 28.79%1.22亿 | 2.49%2,678.07万 | 21.80%2,389.31万 | 32.41%3,543.27万 |
| 毛利 | -32.94%514.68万 | -23.95%2,264.97万 | -76.55%247.68万 | -21.99%477.59万 | 23.50%772.26万 | 12.12%767.44万 | 43.34%2,978.24万 | 62.51%1,056.27万 | 35.44%612.2万 | 21.69%625.29万 |
| 营业费用 | -39.38%784.21万 | 38.52%6,049.95万 | 22.25%1,711.83万 | 30.43%1,536.13万 | 48.26%1,508.26万 | 67.51%1,293.72万 | 72.97%4,367.66万 | 89.76%1,400.31万 | 63.35%1,177.72万 | 110.68%1,017.31万 |
| 销售和管理费用 | -38.20%607.78万 | 2.13%3,846.47万 | -161.55%-491.65万 | 30.43%1,536.13万 | 48.26%1,508.26万 | 27.35%983.52万 | 49.14%3,766.08万 | 8.24%798.74万 | 63.35%1,177.72万 | 110.68%1,017.31万 |
| -销售费用 | -47.70%156.48万 | 27.70%843.94万 | -28.98%172.89万 | -5.60%165.65万 | 47.85%206.17万 | 191.86%299.22万 | 49.65%660.87万 | 97.31%243.43万 | 85.04%175.48万 | 53.84%139.44万 |
| -管理费用 | -34.05%451.3万 | -3.31%3,002.53万 | -219.67%-664.54万 | 36.74%1,370.48万 | 48.32%1,302.1万 | 2.17%684.29万 | 49.04%3,105.21万 | -9.64%555.3万 | 60.07%1,002.25万 | 123.81%877.87万 |
| 可疑账款准备金 | -43.13%176.43万 | 266.29%2,203.48万 | ---- | ---- | ---- | --310.21万 | --601.58万 | ---- | ---- | ---- |
| 营业利润 | 48.79%-269.53万 | -172.42%-3,784.99万 | -325.58%-1,464.15万 | -87.18%-1,058.54万 | -87.75%-736.01万 | -499.25%-526.29万 | -210.54%-1,389.41万 | -291.08%-344.04万 | -110.28%-565.53万 | -1,365.23%-392.02万 |
| 净非营业利息收入(费用) | -46.81%-1.67万 | -76.18%8.7万 | 24.99%8.39万 | -217.84%-3.22万 | -70.58%5.98万 | -115.75%-1.14万 | 87.11%36.53万 | -43.15%6.71万 | 6,881.07%2.73万 | 166.18%20.31万 |
| 利息收入 | 110,913.95%9.55万 | -76.18%8.7万 | 24.99%8.39万 | ---- | -70.58%5.98万 | -99.88%86 | 87.11%36.53万 | -43.15%6.71万 | 6,881.07%2.73万 | 166.18%20.31万 |
| 利息费用 | 878.51%11.22万 | ---- | ---- | --3.22万 | ---- | --1.15万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | -144.70%-6.08万 | -734.76%-27.37万 | -388.79%-12.25万 | -48.65%-6.19万 | -407.93%-23.83万 | 443.89%13.6万 | 108.99%4.31万 | 107.66%4.24万 | -107.02%-4.16万 | 3,918.22%7.74万 |
| 出售证券收益 | -91.66%9,802 | -23.16%-8.66万 | 132.76%1.67万 | 145.16%2.43万 | -894.57%-24.52万 | 3,111.83%11.76万 | 78.32%-7.03万 | 89.97%-5.09万 | -108.16%-5.39万 | 32.93%3.09万 |
| 特殊收入(费用) | ---- | -266.29%-2,203.48万 | ---- | ---- | ---- | ---- | ---601.58万 | ---- | ---- | ---- |
| -减:勾销 | ---- | 266.29%2,203.48万 | ---- | ---- | ---- | ---- | --601.58万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | -483.62%-7.06万 | -264.97%-18.71万 | -249.13%-13.92万 | -803.13%-8.62万 | -85.26%6,861 | 142.59%1.84万 | 173.09%11.34万 | 299.80%9.33万 | 118.05%1.23万 | 318.62%4.65万 |
| 税前利润 | 46.04%-277.28万 | -182.05%-3,803.65万 | -340.73%-1,468.01万 | -88.36%-1,067.95万 | -107.12%-753.86万 | -507.69%-513.83万 | -183.41%-1,348.58万 | -153.14%-333.09万 | -170.47%-566.96万 | -1,037.91%-363.97万 |
| 所得税 | 6.42%48.61万 | -6.11%120.37万 | -38.36%10.99万 | -30.72%17.7万 | 30.62%46万 | -7.92%45.68万 | 2.95%128.2万 | 1.73%17.83万 | 7.35%25.55万 | -32.05%35.22万 |
| 除税后利润 | 41.75%-325.89万 | -165.71%-3,924.02万 | -321.47%-1,479.01万 | -83.23%-1,085.65万 | -100.37%-799.86万 | -317.04%-559.5万 | -145.98%-1,476.78万 | -135.34%-350.92万 | -153.84%-592.51万 | -2,965.00%-399.19万 |
| 持续经营利润 | 41.75%-325.89万 | -165.71%-3,924.02万 | -321.47%-1,479.01万 | -83.23%-1,085.65万 | -100.37%-799.86万 | -317.04%-559.5万 | -145.98%-1,476.78万 | -135.34%-350.92万 | -153.84%-592.51万 | -2,965.00%-399.19万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 41.75%-325.89万 | -165.71%-3,924.02万 | -321.47%-1,479.01万 | -83.23%-1,085.65万 | -100.37%-799.86万 | -317.04%-559.5万 | -145.98%-1,476.78万 | -135.34%-350.92万 | -153.84%-592.51万 | -2,965.00%-399.19万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 41.75%-325.89万 | -165.71%-3,924.02万 | -321.47%-1,479.01万 | -83.23%-1,085.65万 | -100.37%-799.86万 | -317.04%-559.5万 | -145.98%-1,476.78万 | -135.34%-350.92万 | -153.84%-592.51万 | -2,965.00%-399.19万 |
| 基本每股收益 | 40.00%-0.06 | -155.56%-0.69 | -333.33%-0.26 | -72.73%-0.19 | -100.00%-0.14 | -400.00%-0.1 | -125.00%-0.27 | -118.18%-0.06 | -150.26%-0.11 | -2,753.65%-0.07 |
| 稀释每股收益 | 40.00%-0.06 | -155.56%-0.69 | -333.33%-0.26 | -72.73%-0.19 | -100.00%-0.14 | -400.00%-0.1 | -125.00%-0.27 | -118.18%-0.06 | -150.26%-0.11 | -2,753.65%-0.07 |
| 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 | -- | -- | -- |