Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2025/09/28 | (Q4)2025/09/28 | (Q3)2025/06/29 | (Q2)2025/03/30 | (Q1)2024/12/29 | (FY)2024/09/29 | (Q4)2024/09/29 | (Q3)2024/06/23 | (Q2)2024/03/24 | (Q1)2023/12/24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.02%5.62亿 | -12.28%1.39亿 | -6.17%1.41亿 | -6.26%1.37亿 | -7.14%1.45亿 | -11.54%6.11亿 | -3.31%1.59亿 | -12.10%1.51亿 | -14.14%1.47亿 | -15.91%1.56亿 |
| 营业收入 | -8.29%5.11亿 | -12.79%1.26亿 | -6.58%1.28亿 | -6.01%1.25亿 | -7.48%1.32亿 | -11.81%5.58亿 | -3.43%1.45亿 | -12.46%1.37亿 | -14.67%1.33亿 | -15.98%1.42亿 |
| 主营业务成本 | -22.91%1,296.1万 | -20.12%296.5万 | -20.21%326.8万 | -25.25%311.1万 | -25.34%361.6万 | -33.67%1,681.3万 | -27.24%371.2万 | -35.46%409.6万 | -35.63%416.2万 | -34.84%484.3万 |
| 毛利 | -7.60%5.49亿 | -12.09%1.36亿 | -5.77%1.38亿 | -5.70%1.34亿 | -6.56%1.41亿 | -10.70%5.95亿 | -2.55%1.55亿 | -11.20%1.46亿 | -13.29%1.42亿 | -15.12%1.51亿 |
| 营业费用 | -6.14%5.3亿 | -13.15%1.27亿 | -8.43%1.28亿 | -2.28%1.33亿 | -0.39%1.41亿 | -9.10%5.64亿 | 3.86%1.46亿 | -7.13%1.4亿 | -14.29%1.36亿 | -16.67%1.42亿 |
| 销售和管理费用 | -7.91%2.16亿 | -12.17%5,166.8万 | -19.98%4,743.6万 | -0.25%5,665.9万 | 0.97%6,025.4万 | -12.11%2.35亿 | -0.38%5,882.4万 | -6.77%5,927.8万 | -17.47%5,680.3万 | -20.90%5,967.6万 |
| -管理费用 | -7.91%2.16亿 | -12.17%5,166.8万 | -19.98%4,743.6万 | -0.25%5,665.9万 | 0.97%6,025.4万 | -12.11%2.35亿 | -0.38%5,882.4万 | -6.77%5,927.8万 | -17.47%5,680.3万 | -20.90%5,967.6万 |
| 折旧摊销及损耗 | -31.77%1,884.3万 | -41.32%362.5万 | -44.77%378.3万 | -29.10%517.1万 | -14.12%626.5万 | -9.81%2,761.6万 | -17.89%617.8万 | -8.40%685万 | -5.69%729.3万 | -7.49%729.5万 |
| -折旧及摊销 | -31.77%1,884.3万 | -41.32%362.5万 | -44.77%378.3万 | -29.10%517.1万 | -14.12%626.5万 | -9.81%2,761.6万 | -17.89%617.8万 | -8.40%685万 | -5.69%729.3万 | -7.49%729.5万 |
| 其他营业费用 | -2.42%2.95亿 | -11.71%7,125.5万 | 4.15%7,725.2万 | -1.16%7,145.5万 | -0.13%7,468万 | -6.54%3.02亿 | 9.48%8,070.3万 | -7.29%7,417.7万 | -12.44%7,229.4万 | -13.83%7,477.6万 |
| 营业利润 | -34.65%1,987.8万 | 4.76%959.3万 | 54.69%955.5万 | -83.59%98.4万 | -102.78%-25.3万 | -32.69%3,042万 | -50.82%915.7万 | -55.54%617.7万 | 17.89%599.8万 | 19.69%908.8万 |
| 净非营业利息收入(费用) | 1.76%-4,050.5万 | 6.15%-1,014万 | -0.50%-1,013.2万 | 2.58%-995万 | -1.49%-1,028.2万 | 0.58%-4,123.2万 | -4.63%-1,080.5万 | 1.49%-1,008.2万 | 2.73%-1,021.4万 | 2.66%-1,013.1万 |
| 利息费用 | -1.76%4,050.5万 | -6.15%1,014万 | 0.50%1,013.2万 | -2.58%995万 | 1.49%1,028.2万 | -0.58%4,123.2万 | 4.63%1,080.5万 | -1.49%1,008.2万 | -2.73%1,021.4万 | -2.66%1,013.1万 |
| 其他净收入(费用) | -8.10%-2,202.2万 | 9.14%-1,090.6万 | -505.20%-384.3万 | 52.92%-482.9万 | -196.91%-244.6万 | -199.22%-2,037.1万 | -37.46%-1,200.3万 | 43.85%-63.5万 | -406.77%-1,025.7万 | -50.31%252.4万 |
| 股权收益 | -6.43%427.8万 | 87.06%131.5万 | -38.86%68.6万 | -4.23%115.5万 | -27.19%112.2万 | -29.95%457.2万 | -76.51%70.3万 | -6.03%112.2万 | 79.46%120.6万 | -7.61%154.1万 |
| 特殊收入(费用) | 5.39%-2,880.6万 | 27.74%-1,236.5万 | -135.00%-557.9万 | 43.50%-664.2万 | -50.97%-422.1万 | -109.18%-3,044.6万 | -60.08%-1,711.3万 | 17.57%-237.4万 | -305.10%-1,175.6万 | -245.85%-279.6万 |
| -减:重组与并购 | 34.26%2,585万 | -0.14%704.4万 | 88.17%714.1万 | 57.43%651.6万 | 20.75%515万 | 51.92%1,925.3万 | 54.93%705.4万 | 0.40%379.5万 | 12.05%413.9万 | 560.22%426.5万 |
| -固定资产出售收益 | 73.59%-295.6万 | 17.71%-532.1万 | 9.92%156.2万 | 98.35%-12.6万 | -36.76%92.9万 | -494.74%-1,119.3万 | -5.36%-646.6万 | 57.89%142.1万 | -1,061.74%-761.7万 | -42.68%146.9万 |
| 其他非经营收入(费用) | -54.46%250.6万 | -96.73%14.4万 | 70.18%105万 | 124.57%65.8万 | -82.72%65.3万 | 351.07%550.3万 | 525.80%440.7万 | 11.17%61.7万 | 42.23%29.3万 | 152.95%377.9万 |
| 税前利润 | -36.77%-4,264.9万 | 16.10%-1,145.3万 | 2.64%-442万 | 4.68%-1,379.5万 | -976.50%-1,298.1万 | -911.78%-3,118.3万 | -3,016.67%-1,365.1万 | -279.59%-454万 | -94.61%-1,447.3万 | -34.58%148.1万 |
| 所得税 | 9.29%-690.3万 | -34.76%-562.2万 | -223.20%-274.4万 | 37.26%-178万 | 1,207.66%324.3万 | -2,080.52%-761万 | -569.82%-417.2万 | -315.48%-84.9万 | -36.99%-283.7万 | -43.64%24.8万 |
| 除税后利润 | -51.64%-3,574.6万 | 38.49%-583.1万 | 54.59%-167.6万 | -3.26%-1,201.5万 | -1,415.82%-1,622.4万 | -762.53%-2,357.3万 | -614.86%-947.9万 | -272.96%-369.1万 | -116.85%-1,163.6万 | -32.40%123.3万 |
| 持续经营利润 | -51.64%-3,574.6万 | 38.49%-583.1万 | 54.59%-167.6万 | -3.26%-1,201.5万 | -1,415.82%-1,622.4万 | -762.53%-2,357.3万 | -614.86%-947.9万 | -272.96%-369.1万 | -116.85%-1,163.6万 | -32.40%123.3万 |
| 归属于少数股东的净利润 | -18.71%184.7万 | -4.27%58.3万 | -57.57%24.4万 | -8.66%49.6万 | -3.85%52.4万 | -10.34%227.2万 | -7.45%60.9万 | -8.87%57.5万 | 4.62%54.3万 | -24.83%54.5万 |
| 归属于母公司的净利润 | -45.46%-3,759.3万 | 36.42%-641.4万 | 54.99%-192万 | -2.73%-1,251.1万 | -2,534.30%-1,674.8万 | -390.70%-2,584.5万 | -408.47%-1,008.8万 | -383.83%-426.6万 | -106.95%-1,217.9万 | -37.40%68.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -45.46%-3,759.3万 | 36.42%-641.4万 | 54.99%-192万 | -2.73%-1,251.1万 | -2,534.30%-1,674.8万 | -390.70%-2,584.5万 | -408.47%-1,008.8万 | -383.83%-426.6万 | -106.95%-1,217.9万 | -37.40%68.8万 |
| 基本每股收益 | -42.53%-6.2 | 37.28%-1.06 | 57.53%-0.31 | -0.49%-2.07 | -2,433.33%-2.8 | -383.33%-4.35 | -428.13%-1.69 | -380.77%-0.73 | -103.96%-2.06 | -36.84%0.12 |
| 稀释每股收益 | -42.53%-6.2 | 37.28%-1.06 | 57.53%-0.31 | -0.49%-2.07 | -2,433.33%-2.8 | -383.33%-4.35 | -428.13%-1.69 | -392.00%-0.73 | -103.96%-2.06 | -36.84%0.12 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |