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 | 3.05%10.49亿 | -42.55%2.71亿 | 39.84%1.7亿 | 0.75%1.53亿 | 67.13%4.53亿 | -15.25%10.18亿 | -10.25%4.72亿 | -36.14%1.22亿 | -17.91%1.52亿 | -8.89%2.71亿 |
| 营业收入 | 3.86%10.77亿 | -39.98%2.88亿 | 42.28%1.74亿 | -0.74%1.56亿 | 64.99%4.6亿 | -18.43%10.37亿 | -17.17%4.79亿 | -38.72%1.22亿 | -14.60%1.57亿 | -8.88%2.79亿 |
| 消费税 | -1.49%2,428.6万 | ---- | ---- | ---- | ---- | -8.95%2,465.4万 | ---- | ---- | ---- | ---- |
| 主营业务成本 | 0.67%7.11亿 | -2.87%1.87亿 | 11.44%1.16亿 | -42.97%8,830.8万 | 25.34%3.18亿 | -12.56%7.07亿 | -23.36%1.93亿 | -15.87%1.04亿 | -7.53%1.55亿 | -3.65%2.54亿 |
| 毛利 | 8.44%3.38亿 | -69.95%8,397.7万 | 202.48%5,475.8万 | 2,359.62%6,480.6万 | 683.80%1.35亿 | -20.79%3.12亿 | 1.77%2.79亿 | -73.16%1,810.3万 | -116.22%-286.8万 | -49.46%1,718.3万 |
| 营业费用 | 2.42%1.21亿 | -2.96%2,959.8万 | -0.50%2,875.1万 | 14.91%3,021.8万 | 1.02%3,325万 | 0.01%1.19亿 | -43.49%3,050万 | 32.30%2,889.5万 | -13.35%2,629.7万 | 38.28%3,291.3万 |
| 销售和管理费用 | 3.41%1.05亿 | -16.52%1,989.9万 | 1.06%2,872.5万 | 30.45%2,839.2万 | 1.72%2,817.1万 | 10.20%1.02亿 | -16.39%2,383.7万 | 33.51%2,842.4万 | -15.37%2,176.5万 | 56.42%2,769.4万 |
| -销售费用 | 7.66%4,860.2万 | 3.17%894.6万 | 3.79%1,540.9万 | 64.66%1,066.8万 | -10.36%1,357.9万 | 33.32%4,514.5万 | -0.85%867.1万 | 54.03%1,484.7万 | -36.24%647.9万 | 101.83%1,514.9万 |
| -管理费用 | 0.02%5,658.5万 | -27.78%1,095.3万 | -1.92%1,331.6万 | 15.95%1,772.4万 | 16.32%1,459.2万 | -3.19%5,657.4万 | -23.26%1,516.6万 | 16.53%1,357.7万 | -1.74%1,528.6万 | 23.00%1,254.5万 |
| 折旧摊销及损耗 | 84.35%271万 | 112.18%81.9万 | 86.17%76.7万 | 127.03%58.8万 | 29.54%53.5万 | 30.32%147万 | -5.39%38.6万 | 312.00%41.2万 | -18.04%25.9万 | 35.41%41.3万 |
| -折旧及摊销 | 84.35%271万 | 112.18%81.9万 | 86.17%76.7万 | 127.03%58.8万 | 29.54%53.5万 | 30.32%147万 | -5.39%38.6万 | 312.00%41.2万 | -18.04%25.9万 | 35.41%41.3万 |
| 可疑账款准备金 | ---20.3万 | --0 | -410.77%-20.2万 | ---1.7万 | --1.6万 | --0 | -3,150.00%-6.5万 | 168.42%6.5万 | --0 | --0 |
| 其他税费 | ---- | ---- | -152.91%-28.2万 | -30.67%49.5万 | 7.00%304.1万 | ---- | ---- | -0.19%53.3万 | -14.80%71.4万 | --284.2万 |
| 其他营业费用 | -10.61%1,377.9万 | 16.34%1,213.5万 | 52.32%-25.7万 | -78.65%76万 | -24.29%148.7万 | -33.18%1,541.5万 | -64.02%1,043.1万 | -4,591.67%-53.9万 | 2.42%355.9万 | -66.09%196.4万 |
| 营业利润 | 12.14%2.17亿 | -78.16%5,437.9万 | 340.98%2,600.7万 | 218.59%3,458.8万 | 744.82%1.01亿 | -29.75%1.93亿 | 12.85%2.49亿 | -123.66%-1,079.2万 | -130.37%-2,916.5万 | -254.29%-1,573万 |
| 净非营业利息收入(费用) | -250.43%-5,349万 | -25.84%2,276.2万 | -108.19%-7,245.8万 | 1,104.21%2,053.6万 | -158.33%-2,433.1万 | 162.42%3,555.8万 | 270.23%3,069.3万 | 50.25%-3,480.4万 | 93.41%-204.5万 | 12.22%4,171.4万 |
| 利息收入 | -33.66%2,071万 | 124.30%457.7万 | -76.16%372.7万 | 126.97%5,534万 | -85.18%967.2万 | -37.90%3,122万 | -142.96%-1,883.4万 | 47.95%1,563.4万 | 2,866.18%2,438.2万 | 27.62%6,524.5万 |
| 利息费用 | 25.48%8,435万 | -391.23%-1,092.5万 | 23.23%3,318万 | 31.52%3,329.9万 | 57.91%2,879.6万 | 30.46%6,722万 | 88.18%-222.4万 | -53.59%2,692.5万 | -18.06%2,531.9万 | 38.81%1,823.6万 |
| 其他财务费用 | 85.82%-1,015万 | 84.65%-726万 | 82.90%4,300.5万 | 35.83%150.5万 | -1.66%520.7万 | -228.44%-7,155.8万 | -262.63%-4,730.3万 | 4.46%2,351.3万 | 15.42%110.8万 | 550.49%529.5万 |
| 其他净收入(费用) | -3.43%-3,861万 | 77.20%-1,709.7万 | 300.88%5,543万 | -455.06%-9,925.1万 | 651.27%2,265.7万 | -158.76%-3,732.9万 | -345.79%-7,499.9万 | -65.07%1,382.7万 | 88.73%2,795.3万 | -127.62%-411万 |
| 出售证券收益 | 172.43%2,039.4万 | 157.03%3,744.4万 | 284.37%5,511.9万 | -443.68%-9,627.1万 | 596.36%2,410.3万 | -133.63%-2,815.5万 | -240.15%-6,565.1万 | -63.95%1,434万 | 188.78%2,801.2万 | -139.53%-485.6万 |
| 股权收益 | -2,355.17%-142.4万 | ---- | ---- | ---- | ---- | 17.14%-5.8万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | -531.64%-5,758万 | -445.71%-5,376.3万 | 1,853.06%95.7万 | -4,950.85%-298万 | -293.83%-144.6万 | 54.69%-911.6万 | 39.42%-985.2万 | 125.65%4.9万 | -101.15%-5.9万 | 159.30%74.6万 |
| -减:重组与并购 | 139.70%445.6万 | -118.72%-34.8万 | --2.3万 | --300.3万 | --143万 | 146.66%185.9万 | 129.93%185.9万 | --0 | --0 | --0 |
| -减:其他特殊费用 | 3,656.12%4,725.2万 | 3,200.67%4,898.2万 | -2,452.46%-155.7万 | -118.06%-2.8万 | 54.69%-14.5万 | -91.87%125.8万 | -90.20%148.4万 | -172.62%-6.1万 | 102.52%15.5万 | -66.67%-32万 |
| -减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 2.12%-587.2万 | 21.20%-512.9万 | -4,708.33%-57.7万 | -105.21%-5,000 | -137.79%-16.1万 | -58.91%-599.9万 | -163.84%-650.9万 | 88.79%-1.2万 | 109.15%9.6万 | 380.26%42.6万 |
| 其他非经营收入(费用) | ---- | ---- | -14.95%-64.6万 | ---- | ---- | ---- | ---- | ---56.2万 | ---- | ---- |
| 税前利润 | -34.91%1.25亿 | -70.66%6,004.6万 | 128.25%897.6万 | -1,254.45%-4,412.8万 | 356.00%9,975.5万 | -32.02%1.92亿 | -12.20%2.05亿 | -308.44%-3,177万 | 88.72%-325.8万 | -64.86%2,187.6万 |
| 所得税 | 62.18%-1,337.1万 | 95.62%-123.5万 | 720.39%1,006.9万 | -1,055.66%-2,450.3万 | 128.34%229.8万 | -368.37%-3,535.2万 | -193.52%-2,818.4万 | -108.76%-162.3万 | 116.02%256.4万 | -140.05%-810.9万 |
| 除税后利润 | -39.16%1.38亿 | -73.68%6,128.1万 | 96.37%-109.3万 | -237.08%-1,962.5万 | 225.02%9,745.7万 | -15.52%2.27亿 | -4.06%2.33亿 | -815.49%-3,014.7万 | 54.80%-582.2万 | -28.61%2,998.5万 |
| 持续经营利润 | -39.16%1.38亿 | -73.68%6,128.1万 | 96.37%-109.3万 | -237.08%-1,962.5万 | 225.02%9,745.7万 | -15.52%2.27亿 | -4.06%2.33亿 | -815.49%-3,014.7万 | 54.80%-582.2万 | -28.61%2,998.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -39.16%1.38亿 | -73.68%6,128.1万 | 96.37%-109.3万 | -237.08%-1,962.5万 | 225.02%9,745.7万 | -15.52%2.27亿 | -4.06%2.33亿 | -815.49%-3,014.7万 | 54.80%-582.2万 | -28.61%2,998.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -39.16%1.38亿 | -73.68%6,128.1万 | 96.37%-109.3万 | -237.08%-1,962.5万 | 225.02%9,745.7万 | -15.52%2.27亿 | -4.06%2.33亿 | -815.49%-3,014.7万 | 54.80%-582.2万 | -28.61%2,998.5万 |
| 基本每股收益 | -39.16%1.3855 | -73.68%0.5968 | 80.85%-0.0581 | -237.04%-0.1911 | 224.04%0.9491 | -16.20%2.2774 | -4.34%2.2677 | -842.24%-0.3034 | 54.93%-0.0567 | -28.56%0.2929 |
| 稀释每股收益 | -39.21%1.378 | -73.68%0.5968 | 80.85%-0.0581 | -237.04%-0.1911 | 224.04%0.9491 | -16.12%2.267 | -4.34%2.2677 | -842.24%-0.3034 | 54.93%-0.0567 | -28.56%0.2929 |
| 每股派息 | -53.15%1.5484 | 0 | 0 | -53.15%1.5484 | 0 | 3.13%3.3048 | 0 | 0 | 3.13%3.3048 | 0 |
| 货币单位 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 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 | -- | -- | -- | -- |