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 | 3.98%7,718.6万 | -0.53%7,720.9万 | 2.64%9,026.22万 | 13.72%3.11亿 | -16.16%7,086.37万 | 3.41%7,423.2万 | 31.51%7,761.9万 | 52.00%8,793.83万 | -4.16%2.73亿 | 29.13%8,452.19万 |
| 营业收入 | 8.07%7,680.7万 | -2.94%7,469.5万 | 2.80%8,995.12万 | 13.84%3.05亿 | -17.71%6,907.92万 | 2.65%7,106.9万 | 35.06%7,695.9万 | 52.39%8,749.95万 | -5.10%2.68亿 | 30.31%8,394.88万 |
| 主营业务成本 | 0.42%3,665.4万 | -6.29%3,617.3万 | -18.36%3,649.35万 | 33.15%1.56亿 | -14.64%3,572.75万 | 30.15%3,650.2万 | 54.02%3,860.1万 | 104.66%4,469.87万 | 76.11%1.17亿 | 115.49%4,185.38万 |
| 毛利 | 7.43%4,053.2万 | 5.17%4,103.6万 | 24.35%5,376.87万 | -0.80%1.55亿 | -17.65%3,513.62万 | -13.73%3,773万 | 14.89%3,901.8万 | 20.07%4,323.96万 | -28.50%1.56亿 | -7.31%4,266.81万 |
| 营业费用 | 15.59%1,511.8万 | -10.59%1,258.9万 | 0.91%1,413.85万 | 11.18%5,466.52万 | 7.94%1,349.52万 | -5.68%1,307.9万 | 27.40%1,408万 | 19.26%1,401.08万 | 9.72%4,917.02万 | 20.43%1,250.24万 |
| 销售和管理费用 | 15.59%1,511.8万 | -10.59%1,258.9万 | 0.91%1,413.85万 | 11.18%5,466.52万 | 7.94%1,349.52万 | -5.68%1,307.9万 | 27.40%1,408万 | 19.26%1,401.08万 | 9.72%4,917.02万 | 20.43%1,250.24万 |
| -销售费用 | 40.06%505.2万 | -21.21%301.6万 | -1.34%450.18万 | 28.31%1,612.22万 | 21.78%412.42万 | 2.81%360.7万 | 31.66%382.8万 | 65.20%456.29万 | -6.12%1,256.46万 | 23.43%338.66万 |
| -管理费用 | 6.27%1,006.6万 | -6.62%957.3万 | 2.00%963.67万 | 5.29%3,854.31万 | 2.80%937.11万 | -8.56%947.2万 | 25.87%1,025.2万 | 5.13%944.79万 | 16.46%3,660.56万 | 19.36%911.58万 |
| 营业利润 | 3.10%2,541.4万 | 14.07%2,844.7万 | 35.59%3,963.02万 | -6.29%1亿 | -28.26%2,164.1万 | -17.46%2,465.1万 | 8.86%2,493.8万 | 20.46%2,922.88万 | -38.35%1.07亿 | -15.39%3,016.57万 |
| 净非营业利息收入(费用) | -50.68%-978.2万 | -28.81%-894.7万 | 9.31%-662.15万 | -18.96%-2,669.6万 | 20.21%-595.7万 | 2.82%-649.2万 | -31.77%-694.6万 | -141.40%-730.13万 | -122.26%-2,244.19万 | -328.74%-746.54万 |
| 利息收入 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -5.71%350.87万 | --0 |
| 利息费用 | 50.68%978.2万 | 28.81%894.7万 | -9.31%662.15万 | 2.87%2,669.6万 | -20.21%595.7万 | -2.82%649.2万 | 9.54%694.6万 | 33.64%730.13万 | 87.80%2,595.06万 | 89.02%746.54万 |
| 其他净收入(费用) | -64.05%343.4万 | 992.83%933.9万 | 48.01%-606.6万 | -3,260.87%-6,346.36万 | -1,600.38%-6,030.36万 | 308.74%955.3万 | -197.90%-104.6万 | -228.75%-1,166.79万 | 106.63%200.78万 | -259.31%-354.65万 |
| 出售证券收益 | -64.05%343.4万 | 992.83%933.9万 | -6.12%-605.34万 | -106.44%-134.51万 | -128.27%-414.81万 | 308.74%955.3万 | -160.48%-104.6万 | -162.95%-570.44万 | 156.49%2,088.9万 | 356.30%1,467.37万 |
| 股权收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 特殊收入(费用) | --0 | --0 | --0 | -232.18%-6,211.84万 | -208.20%-5,615.54万 | --0 | --0 | ---596.36万 | ---1,870.04万 | ---1,822.02万 |
| -减:资本性资产减值 | --0 | --0 | --0 | 240.93%6,211.84万 | 208.20%5,615.54万 | --0 | --0 | --596.36万 | --1,822.02万 | --1,822.02万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.02万 | --0 |
| 其他非经营收入(费用) | ---- | ---- | ---1.26万 | ---- | ---- | ---- | ---- | ---- | -104.47%-18.08万 | --0 |
| 税前利润 | -31.20%1,906.6万 | 70.18%2,883.9万 | 162.61%2,694.26万 | -88.13%1,029.84万 | -332.95%-4,461.96万 | 48.91%2,771.2万 | -9.41%1,694.6万 | -66.14%1,025.95万 | -35.02%8,677.19万 | -47.00%1,915.39万 |
| 所得税 | -270.79%-325.7万 | 23.19%216.7万 | 18.09%108.94万 | -120.48%-77.13万 | -504.28%-536.03万 | 1,385.68%190.7万 | 93.50%175.9万 | -34.24%92.26万 | 37.52%376.63万 | 49.26%132.59万 |
| 除税后利润 | -13.49%2,232.3万 | 75.62%2,667.2万 | 176.89%2,585.32万 | -86.66%1,106.97万 | -320.21%-3,925.93万 | 39.63%2,580.5万 | -14.67%1,518.7万 | -67.69%933.69万 | -36.54%8,300.56万 | -49.42%1,782.8万 |
| 持续经营利润 | -13.49%2,232.3万 | 75.62%2,667.2万 | 176.89%2,585.32万 | -86.66%1,106.97万 | -320.21%-3,925.93万 | 39.63%2,580.5万 | -14.67%1,518.7万 | -67.69%933.69万 | -36.54%8,300.56万 | -49.42%1,782.8万 |
| 归属于少数股东的净利润 | -15.33%264.1万 | -79.25%31.4万 | 211.36%277.38万 | -107.62%-125.41万 | -256.25%-677.71万 | -18.76%311.9万 | -44.47%151.3万 | -83.99%89.08万 | -12.53%1,646.49万 | 139.44%433.74万 |
| 归属于母公司的净利润 | -13.25%1,966.8万 | 92.95%2,634.4万 | 173.76%2,306.49万 | -81.56%1,225.31万 | -341.25%-3,249.59万 | 55.06%2,267.1万 | -9.23%1,365.3万 | -63.87%842.52万 | -40.63%6,645.19万 | -70.87%1,346.98万 |
| 优先股派息 | -49.85%265.6万 | 364.18%2,433.7万 | -1.02%520.29万 | 234.25%2,109.19万 | 0.52%529.69万 | 408.95%529.6万 | 524.3万 | 525.63万 | 631.02万 | 526.96万 |
| 其他优先股派息 | -29.56%-799.11万 | 0 | -10.56%-616.8万 | -109.03%-157.27万 | ||||||
| 归属于普通股股东的净利润 | -2.09%1,701.2万 | -76.14%200.7万 | 463.66%1,786.21万 | -114.32%-883.87万 | -486.71%-3,779.27万 | 27.94%1,737.5万 | -44.09%841万 | -89.03%316.9万 | -34.71%6,171.44万 | -66.10%977.28万 |
| 基本每股收益 | -13.64%0.19 | -81.82%0.02 | 400.00%0.2 | -112.90%-0.12 | -442.86%-0.48 | 10.00%0.22 | -54.17%0.11 | -89.19%0.04 | -46.86%0.93 | -70.83%0.14 |
| 稀释每股收益 | -13.64%0.19 | -81.82%0.02 | 400.00%0.2 | -113.19%-0.12 | -442.86%-0.48 | 15.79%0.22 | -52.17%0.11 | -88.89%0.04 | -47.09%0.91 | -70.83%0.14 |
| 每股派息 | -9.52%0.38 | -4.08%0.47 | -6.98%0.4 | 1.16%1.75 | -19.61%0.41 | 7.69%0.42 | 40.00%0.49 | -10.42%0.43 | -7.98%1.73 | 4.08%0.51 |
| 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 | -- |