Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Warner Bros Discovery
WBD
| (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 | -0.59%3.23亿 | 4.26%3.23亿 | 52.97%3.3亿 | 36.33%11.59亿 | 36.97%3.1亿 | 40.55%3.25亿 | 52.31%3.1亿 | 13.35%2.15亿 | 20.13%8.5亿 | 25.70%2.26亿 |
| 营业收入 | 4.45%2.97亿 | 6.26%2.94亿 | 49.41%2.89亿 | 40.59%10.34亿 | 47.78%2.8亿 | 52.31%2.84亿 | 52.10%2.76亿 | 8.84%1.93亿 | 12.31%7.36亿 | 10.89%1.9亿 |
| 主营业务成本 | -9.96%1.83亿 | -7.80%1.81亿 | 52.47%1.99亿 | 34.64%7.19亿 | 36.55%1.89亿 | 34.82%2.03亿 | 53.04%1.97亿 | 11.88%1.31亿 | 20.81%5.34亿 | 25.47%1.38亿 |
| 毛利 | 15.01%1.4亿 | 25.27%1.41亿 | 53.74%1.31亿 | 39.17%4.41亿 | 37.62%1.21亿 | 51.23%1.22亿 | 51.04%1.13亿 | 15.69%8,498.2万 | 18.99%3.17亿 | 26.07%8,781.8万 |
| 营业费用 | 6.31%3,777.1万 | -41.39%3,512.1万 | 29.93%3,225.5万 | 106.91%1.52亿 | 15.71%3,140.1万 | 80.82%3,552.8万 | 345.95%5,992.7万 | 89.71%2,482.4万 | 63.33%7,330.8万 | 123.87%2,713.7万 |
| 销售和管理费用 | 6.31%3,777.1万 | -41.39%3,512.1万 | 29.93%3,225.5万 | 106.91%1.52亿 | 15.71%3,140.1万 | 80.82%3,552.8万 | 345.95%5,992.7万 | 89.71%2,482.4万 | 63.33%7,330.8万 | 123.87%2,713.7万 |
| 营业利润 | 18.59%1.02亿 | 100.66%1.06亿 | 63.56%9,839.7万 | 18.76%2.89亿 | 47.42%8,945.5万 | 41.70%8,637.6万 | -13.58%5,299.4万 | -0.35%6,015.8万 | 10.00%2.43亿 | 5.47%6,068.1万 |
| 净非营业利息收入(费用) | -4.47%-5,640.6万 | 12.23%-4,575.5万 | -18.83%-4,722.4万 | 11.40%-1.97亿 | -26.67%-5,128万 | -35.96%-5,399.1万 | 29.22%-5,213.3万 | 42.12%-3,974万 | -34.15%-2.23亿 | 33.90%-4,048.4万 |
| 利息费用 | 4.47%5,640.6万 | -12.23%4,575.5万 | 18.83%4,722.4万 | -11.40%1.97亿 | 26.67%5,128万 | 35.96%5,399.1万 | -29.22%5,213.3万 | -42.12%3,974万 | 34.15%2.23亿 | -33.90%4,048.4万 |
| 其他净收入(费用) | -63.12%-6,652.2万 | -187.35%-715.2万 | -148.82%-961.3万 | -211.27%-1,593.1万 | 86.09%-302.8万 | -584.21%-4,078万 | -77.07%818.8万 | 344.80%1,968.9万 | -82.96%1,431.7万 | -449.94%-2,176.6万 |
| 出售证券收益 | ---- | ---- | ---- | 18.51%2,401.7万 | 181.55%1,779万 | -234.25%-2,032.7万 | -80.54%679.7万 | 347.12%1,975.7万 | -75.62%2,026.6万 | -455.05%-2,181.4万 |
| 特殊收入(费用) | -88.35%-3,823万 | -663.17%-660.6万 | ---921.1万 | -561.09%-3,953.3万 | -36,544.64%-2,040.9万 | -200.38%-2,029.7万 | 58.94%117.3万 | --0 | -784.21%-598万 | 14.29%5.6万 |
| -减:资本性资产减值 | --0 | ---- | ---- | --992.1万 | --0 | --992.1万 | ---- | ---- | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --675.7万 | --0 |
| -固定资产出售收益 | -268.45%-3,823万 | -663.17%-660.6万 | ---921.1万 | -3,911.07%-2,961.2万 | -36,544.64%-2,040.9万 | ---1,037.6万 | 58.94%117.3万 | --0 | -11.10%77.7万 | 14.29%5.6万 |
| 其他非经营收入(费用) | -18,035.90%-2,829.2万 | -350.46%-54.6万 | -491.18%-40.2万 | -1,438.71%-41.5万 | -5,012.50%-40.9万 | -510.53%-15.6万 | 581.25%21.8万 | -119.35%-6.8万 | 82.35%3.1万 | -129.63%-8,000 |
| 税前利润 | -144.17%-2,049.8万 | 490.44%5,342.9万 | 3.62%4,156万 | 116.04%7,590.8万 | 2,340.09%3,514.7万 | -128.29%-839.5万 | -61.28%904.9万 | 345.56%4,010.7万 | -74.79%3,513.6万 | -162.63%-156.9万 |
| 所得税 | -188.51%-630.1万 | 475.56%1,344.5万 | 6.57%1,052.4万 | 69.70%2,557.4万 | 193.06%1,554.7万 | -127.63%-218.4万 | -60.08%233.6万 | 347.49%987.5万 | -54.46%1,507万 | 790.10%530.5万 |
| 除税后利润 | -128.58%-1,419.7万 | 495.62%3,998.4万 | 2.66%3,103.6万 | 150.84%5,033.4万 | 385.13%1,960万 | -128.54%-621.1万 | -61.68%671.3万 | 344.93%3,023.2万 | -81.12%2,006.6万 | -460.08%-687.4万 |
| 持续经营利润 | -128.58%-1,419.7万 | 495.62%3,998.4万 | 2.66%3,103.6万 | 150.84%5,033.4万 | 385.13%1,960万 | -128.54%-621.1万 | -61.68%671.3万 | 344.93%3,023.2万 | -81.12%2,006.6万 | -460.08%-687.4万 |
| 归属于少数股东的净利润 | 66.96%-18.6万 | 0.62%48.8万 | 62.5万 | 43.9万 | 51.7万 | -56.3万 | 48.5万 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -148.07%-1,401.1万 | 534.17%3,949.6万 | 0.59%3,041.1万 | 148.65%4,989.5万 | 377.61%1,908.3万 | -125.95%-564.8万 | -64.45%622.8万 | 344.93%3,023.2万 | -81.12%2,006.6万 | -460.08%-687.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 12.99%60万 | 41.6万 | 53.1万 | 0 | ||||||
| 归属于普通股股东的净利润 | -148.07%-1,401.1万 | 582.75%3,889.6万 | -0.78%2,999.5万 | 148.65%4,989.5万 | 377.61%1,908.3万 | -125.95%-564.8万 | -67.48%569.7万 | 344.93%3,023.2万 | -81.12%2,006.6万 | -460.08%-687.4万 |
| 基本每股收益 | -142.86%-0.17 | 528.57%0.44 | -12.82%0.34 | 100.00%0.58 | 333.33%0.21 | -125.00%-0.07 | -76.67%0.07 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 |
| 稀释每股收益 | -142.86%-0.17 | 616.67%0.43 | -15.38%0.33 | 93.10%0.56 | 333.33%0.21 | -125.00%-0.07 | -80.00%0.06 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 |
| 每股派息 | 9.76%0.45 | 18.42%0.45 | 7.89%0.41 | 315.79%1.58 | 7.89%0.41 | 0.41 | 0.38 | 0.38 | 0.38 | 0.38 |
| 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 | -- |