Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (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 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.91%19.67亿 | -4.94%5.16亿 | -5.70%4.86亿 | -2.68%4.82亿 | -2.14%4.82亿 | -1.51%20.47亿 | -1.26%5.43亿 | -3.78%5.16亿 | -0.36%4.95亿 | -0.47%4.92亿 |
| 营业收入 | -3.91%19.67亿 | -4.94%5.16亿 | -5.70%4.86亿 | -2.68%4.82亿 | -2.14%4.82亿 | -1.51%20.47亿 | -1.26%5.43亿 | -3.78%5.16亿 | -0.36%4.95亿 | -0.47%4.92亿 |
| 主营业务成本 | -3.59%13.69亿 | -0.32%3.71亿 | -8.96%3.3亿 | -5.26%3.37亿 | 0.41%3.31亿 | -0.83%14.2亿 | -0.69%3.72亿 | -1.52%3.63亿 | 0.42%3.56亿 | -1.57%3.3亿 |
| 毛利 | -4.63%5.98亿 | -14.98%1.46亿 | 2.02%1.56亿 | 3.89%1.45亿 | -7.30%1.51亿 | -2.99%6.27亿 | -2.47%1.71亿 | -8.73%1.53亿 | -2.30%1.4亿 | 1.83%1.63亿 |
| 营业费用 | -0.70%4.42亿 | 0.12%1.09亿 | -4.35%1.07亿 | 1.76%1.12亿 | -0.28%1.14亿 | -1.16%4.45亿 | -4.21%1.08亿 | -4.18%1.12亿 | 1.08%1.1亿 | 2.92%1.15亿 |
| 折旧摊销及损耗 | -6.66%1,078.7万 | -8.26%264.5万 | -6.34%270.3万 | -0.84%272万 | -10.74%271.8万 | -8.45%1,155.7万 | -8.42%288.3万 | -8.79%288.6万 | -12.87%274.3万 | -3.76%304.5万 |
| -折旧及摊销 | -6.66%1,078.7万 | -8.26%264.5万 | -6.34%270.3万 | -0.84%272万 | -10.74%271.8万 | -8.45%1,155.7万 | -8.42%288.3万 | -8.79%288.6万 | -12.87%274.3万 | -3.76%304.5万 |
| 其他营业费用 | -0.54%4.31亿 | 0.35%1.06亿 | -4.30%1.04亿 | 1.83%1.09亿 | 0.00%1.12亿 | -0.94%4.33亿 | -4.09%1.05亿 | -4.05%1.09亿 | 1.50%1.07亿 | 3.11%1.12亿 |
| 营业利润 | -14.22%1.56亿 | -40.98%3,716万 | 19.09%4,964.9万 | 11.83%3,300.2万 | -23.99%3,663.8万 | -7.20%1.82亿 | 0.69%6,296.6万 | -19.01%4,169.2万 | -13.16%2,951.2万 | -0.66%4,820.4万 |
| 净非营业利息收入(费用) | 5.83%-2,493万 | 0.35%-622.5万 | 8.32%-621.3万 | 9.74%-618万 | 4.38%-631.2万 | 7.10%-2,647.2万 | 11.98%-624.7万 | 12.52%-677.7万 | 2.39%-684.7万 | 0.56%-660.1万 |
| 利息费用 | -5.83%2,493万 | -0.35%622.5万 | -8.32%621.3万 | -9.74%618万 | -4.38%631.2万 | -7.10%2,647.2万 | -11.98%624.7万 | -12.52%677.7万 | -2.39%684.7万 | -0.56%660.1万 |
| 其他净收入(费用) | 104.24%48.6万 | 63.16%-56.8万 | 97.89%-13.5万 | 141.04%14.2万 | 132.94%104.6万 | -36.25%-1,145.3万 | 81.47%-154.2万 | -79,962.50%-638.9万 | -137.73%-34.6万 | -214.67%-317.5万 |
| 特殊收入(费用) | -9.65%-1,332.5万 | -269.50%-579万 | 13.55%-558.9万 | -29.24%-133.5万 | 80.20%-61.1万 | -195.96%-1,215.2万 | 76.28%-156.7万 | -750.40%-646.5万 | -168.64%-103.3万 | ---308.6万 |
| -减:重组与并购 | -2.79%1,181.3万 | 173.01%427.8万 | -13.55%558.9万 | 29.24%133.5万 | -80.20%61.1万 | 195.96%1,215.2万 | -76.28%156.7万 | 750.40%646.5万 | 168.64%103.3万 | --308.6万 |
| -业务出售收益 | ---151.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 1,875.82%1,381.1万 | 20,788.00%522.2万 | 7,076.32%545.4万 | 114.99%147.7万 | 1,961.80%165.7万 | 116.26%69.9万 | 101.46%2.5万 | 107.71%7.6万 | 216.84%68.7万 | 91.18%-8.9万 |
| 税前利润 | -8.62%1.32亿 | -44.96%3,036.7万 | 51.79%4,330.1万 | 20.81%2,696.4万 | -18.36%3,137.2万 | -9.50%1.44亿 | 17.11%5,517.7万 | -34.78%2,852.6万 | -19.97%2,231.9万 | -6.00%3,842.8万 |
| 所得税 | 8.07%3,329.6万 | -57.24%724.4万 | 30.74%1,021.9万 | 494.57%792.7万 | -1.90%790.6万 | -15.02%3,080.9万 | 80.69%1,694.3万 | -26.76%781.6万 | -140.47%-200.9万 | -28.31%805.9万 |
| 除税后利润 | -13.14%9,870.8万 | -39.52%2,312.3万 | 59.74%3,308.2万 | -21.75%1,903.7万 | -22.73%2,346.6万 | -7.88%1.14亿 | 1.31%3,823.4万 | -37.37%2,071万 | 6.12%2,432.8万 | 2.47%3,036.9万 |
| 持续经营利润 | -13.14%9,870.8万 | -39.52%2,312.3万 | 59.74%3,308.2万 | -21.75%1,903.7万 | -22.73%2,346.6万 | -7.88%1.14亿 | 1.31%3,823.4万 | -37.37%2,071万 | 6.12%2,432.8万 | 2.47%3,036.9万 |
| 归属于少数股东的净利润 | 29.30%558.3万 | 45.53%153.1万 | -7.73%160万 | -9.10%110.9万 | 330.45%134.3万 | -12.00%431.8万 | -19.88%105.2万 | 53.59%173.4万 | 19.02%122万 | -78.35%31.2万 |
| 归属于母公司的净利润 | -14.82%9,312.5万 | -41.93%2,159.2万 | 65.90%3,148.2万 | -22.42%1,792.8万 | -26.40%2,212.3万 | -7.71%1.09亿 | 2.07%3,718.2万 | -40.58%1,897.6万 | 5.52%2,310.8万 | 6.60%3,005.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -14.82%9,312.5万 | -41.93%2,159.2万 | 65.90%3,148.2万 | -22.42%1,792.8万 | -26.40%2,212.3万 | -7.71%1.09亿 | 2.07%3,718.2万 | -40.58%1,897.6万 | 5.52%2,310.8万 | 6.60%3,005.7万 |
| 基本每股收益 | -12.32%1.21 | -40.43%0.28 | 70.83%0.41 | -20.69%0.23 | -26.32%0.28 | -6.12%1.38 | 4.44%0.47 | -40.00%0.24 | 7.41%0.29 | 8.57%0.38 |
| 稀释每股收益 | -12.41%1.2 | -40.43%0.28 | 70.83%0.41 | -20.69%0.23 | -24.32%0.28 | -6.16%1.37 | 4.44%0.47 | -38.46%0.24 | 7.41%0.29 | 8.82%0.37 |
| 每股派息 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
| 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 | -- | -- | -- | -- |