Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -16.60%1.6亿 | -2.37%4,282.1万 | -25.00%4,747.8万 | -21.27%3,511.9万 | -13.66%3,430.5万 | 6.45%1.92亿 | 5.86%4,386.1万 | 20.59%6,330.5万 | -7.21%4,460.6万 | 4.83%3,973.1万 |
| 营业收入 | -17.34%1.54亿 | -2.75%4,130.9万 | -25.72%4,594.2万 | -22.37%3,358.2万 | -14.31%3,285.2万 | 6.62%1.86亿 | 5.97%4,247.8万 | 21.05%6,184.9万 | -7.32%4,325.7万 | 4.96%3,833.9万 |
| 主营业务成本 | -6.35%1.59亿 | 18.27%4,876.8万 | -7.61%4,313.6万 | -21.86%3,271.3万 | -13.96%3,467万 | -2.13%1.7亿 | -6.77%4,123.3万 | -2.49%4,668.7万 | 6.80%4,186.5万 | -5.14%4,029.6万 |
| 毛利 | -97.96%43.6万 | -326.29%-594.7万 | -73.87%434.2万 | -12.22%240.6万 | 35.40%-36.5万 | 250.03%2,142.2万 | 194.13%262.8万 | 259.85%1,661.8万 | -69.11%274.1万 | 87.66%-56.5万 |
| 营业费用 | -10.88%2,447.5万 | 26.98%731万 | -29.12%495.7万 | -22.19%573.3万 | -11.84%647.5万 | 3.81%2,746.4万 | -12.08%575.7万 | 51.32%699.4万 | 22.70%736.8万 | -20.85%734.5万 |
| 销售和管理费用 | -10.88%2,447.5万 | 26.98%731万 | -29.12%495.7万 | -22.19%573.3万 | -11.84%647.5万 | 3.81%2,746.4万 | -12.08%575.7万 | 51.32%699.4万 | 22.70%736.8万 | -20.85%734.5万 |
| 营业利润 | -297.86%-2,403.9万 | -323.68%-1,325.7万 | -106.39%-61.5万 | 28.10%-332.7万 | 13.53%-684万 | 70.29%-604.2万 | 66.50%-312.9万 | 240,700.00%962.4万 | -261.39%-462.7万 | 42.92%-791万 |
| 净非营业利息收入(费用) | -76.87%-149.1万 | -757.33%-64.3万 | -57.72%-38.8万 | 36.20%-21.5万 | -32.43%-24.5万 | -548.46%-84.3万 | -292.31%-7.5万 | -290.48%-24.6万 | -131.85%-33.7万 | 84.11%-18.5万 |
| 利息收入 | -47.46%6.2万 | -78.18%1.2万 | -18.52%2.2万 | -7.14%1.3万 | -31.82%1.5万 | -67.58%11.8万 | -52.59%5.5万 | -84.83%2.7万 | -98.68%1.4万 | 175.00%2.2万 |
| 利息费用 | 61.60%155.3万 | 403.85%65.5万 | 50.18%41万 | -35.04%22.8万 | 25.60%26万 | 94.53%96.1万 | 68.83%13万 | 13.28%27.3万 | --35.1万 | -82.34%20.7万 |
| 其他净收入(费用) | -75.45%452.5万 | 35.18%217.1万 | 288.11%26.9万 | -97.14%47.8万 | 604.82%160.7万 | -45.51%1,843.2万 | -64.10%160.6万 | 90.84%-14.3万 | 358.87%1,674.1万 | -99.39%22.8万 |
| 出售证券收益 | --285.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 股权收益 | -95.65%79.8万 | -105.56%-6.9万 | -43.27%27.4万 | -97.04%49.1万 | 148.78%10.2万 | 244.91%1,835.6万 | -74.21%124万 | 142.71%48.3万 | 26,661.29%1,659.2万 | -83.79%4.1万 |
| 特殊收入(费用) | 675.00%78.2万 | -279.63%-67.9万 | 97.62%-1.5万 | 62.50%-1.8万 | 805.45%149.4万 | -100.44%-13.6万 | 208.00%37.8万 | 59.16%-63.1万 | 99.29%-4.8万 | -99.58%16.5万 |
| -减:资本性资产减值 | --0 | --0 | --0 | ---- | ---- | --64.3万 | --0 | --64.3万 | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---- | --148.8万 | ---- | ---- | ---- | ---- | --0 |
| -固定资产出售收益 | 54.24%78.2万 | -279.63%-67.9万 | -225.00%-1.5万 | 62.50%-1.8万 | 805.45%149.4万 | -98.24%50.7万 | 208.00%37.8万 | 100.78%1.2万 | 99.47%-4.8万 | -99.58%16.5万 |
| 其他非经营收入(费用) | -56.13%9.3万 | 658.33%6.7万 | 100.00%1万 | -97.46%5,000 | -50.00%1.1万 | 108.12%21.2万 | -175.00%-1.2万 | 102.33%5,000 | -1.50%19.7万 | 100.84%2.2万 |
| 税前利润 | -281.91%-2,100.5万 | -633.98%-1,172.9万 | -107.95%-73.4万 | -126.02%-306.4万 | 30.37%-547.8万 | -13.60%1,154.7万 | 66.89%-159.8万 | 667.26%923.5万 | 563.30%1,177.7万 | -135.18%-786.7万 |
| 所得税 | -206.31%-464.9万 | -946.27%-272.5万 | -93.97%18.2万 | -94.24%30.1万 | 42.55%-240.7万 | 2.97%437.3万 | 124.96%32.2万 | 898.68%301.9万 | 672.59%522.2万 | -161.37%-419万 |
| 除税后利润 | -327.99%-1,635.6万 | -368.96%-900.4万 | -114.74%-91.6万 | -151.33%-336.5万 | 16.48%-307.1万 | -21.31%717.4万 | 45.72%-192万 | 597.28%621.6万 | 502.15%655.5万 | -123.67%-367.7万 |
| 持续经营利润 | -327.99%-1,635.6万 | -368.96%-900.4万 | -114.74%-91.6万 | -151.33%-336.5万 | 16.48%-307.1万 | -21.31%717.4万 | 45.72%-192万 | 597.28%621.6万 | 502.15%655.5万 | -123.67%-367.7万 |
| 归属于少数股东的净利润 | 30.81%-37.5万 | -413.11%-31.3万 | 83.82%-6.1万 | 66.67%-4,000 | 103.26%3,000 | -91.52%-54.2万 | 25.61%-6.1万 | -333.33%-37.7万 | 29.41%-1.2万 | 5.15%-9.2万 |
| 归属于母公司的净利润 | -307.12%-1,598.1万 | -367.51%-869.1万 | -112.97%-85.5万 | -151.18%-336.1万 | 14.25%-307.4万 | -17.91%771.6万 | 46.19%-185.9万 | 666.90%659.3万 | 507.13%656.7万 | -122.94%-358.5万 |
| 优先股派息 | 0.00%50.1万 | 0.00%12.5万 | 0.00%12.5万 | 0.00%12.6万 | 0.00%12.5万 | 0.00%50.1万 | 0.00%12.5万 | 0.00%12.5万 | 0.00%12.6万 | 0.00%12.5万 |
| 其他优先股派息 | -45.38%6.5万 | 138.24%1.3万 | -83.16%1.6万 | -83.17%1.7万 | -25.93%2万 | -18.49%11.9万 | 29.17%-3.4万 | 251.85%9.5万 | 339.13%10.1万 | -83.23%2.7万 |
| 归属于普通股股东的净利润 | -333.19%-1,654.7万 | -352.77%-882.9万 | -115.63%-99.6万 | -155.27%-350.4万 | 13.86%-321.9万 | -18.93%709.6万 | 44.79%-195万 | 584.64%637.3万 | 459.82%634万 | -124.35%-373.7万 |
| 基本每股收益 | -332.50%-0.93 | -345.45%-0.49 | -116.67%-0.06 | -155.56%-0.2 | 14.29%-0.18 | -20.00%0.4 | 45.00%-0.11 | 614.29%0.36 | 460.00%0.36 | -124.14%-0.21 |
| 稀释每股收益 | -332.50%-0.93 | -345.45%-0.49 | -117.14%-0.06 | -157.14%-0.2 | 14.29%-0.18 | -20.00%0.4 | 45.00%-0.11 | 600.00%0.35 | 450.00%0.35 | -125.00%-0.21 |
| 每股派息 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 |
| 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 | -- | -- | -- | -- |