Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 49.45%609.99万 | -2.87%1,779.04万 | 31.74%631.01万 | -14.74%380.31万 | -26.86%359.56万 | -1.61%408.16万 | 42.28%1,831.52万 | 16.97%478.98万 | 35.13%446.08万 | 84.16%491.61万 |
| 营业收入 | 49.45%609.99万 | -2.87%1,779.04万 | 31.74%631.01万 | -14.74%380.31万 | -26.86%359.56万 | -1.61%408.16万 | 42.28%1,831.52万 | 16.97%478.98万 | 35.13%446.08万 | 84.16%491.61万 |
| 主营业务成本 | 40.24%499.11万 | 2.14%1,491.2万 | 23.03%462.78万 | -11.42%308.73万 | -5.55%363.78万 | 1.66%355.9万 | 41.62%1,459.92万 | 15.61%376.15万 | 26.17%348.52万 | 82.09%385.16万 |
| 毛利 | 112.19%110.88万 | -22.54%287.85万 | 63.59%168.23万 | -26.62%71.59万 | -103.97%-4.22万 | -19.30%52.25万 | 44.91%371.6万 | 22.22%102.83万 | 81.09%97.56万 | 92.07%106.45万 |
| 营业费用 | 28.64%237.91万 | 87.98%783.46万 | 66.88%224.18万 | 91.44%178.92万 | 98.97%195.42万 | 103.76%184.94万 | 79.94%416.77万 | 167.02%134.33万 | 13.03%93.46万 | 147.23%98.21万 |
| 销售和管理费用 | 24.27%221.04万 | 92.10%752.31万 | 68.88%215.87万 | 82.56%168.69万 | 106.52%189.87万 | 123.85%177.86万 | 80.71%391.62万 | 203.22%127.82万 | 6.75%92.4万 | 127.69%91.94万 |
| -销售费用 | 1,701.43%21.05万 | 1,272.30%43.96万 | 3,851.59%18.6万 | 5,778.17%17.63万 | 966.91%6.56万 | -35.73%1.17万 | -64.85%3.2万 | 46.67%4,708 | -94.11%3,000 | -64.91%6,146 |
| -管理费用 | 13.18%199.99万 | 82.36%708.34万 | 54.90%197.27万 | 64.01%151.06万 | 100.73%183.32万 | 127.58%176.7万 | 87.10%388.42万 | 204.42%127.35万 | 13.06%92.1万 | 136.42%91.32万 |
| 折旧摊销及损耗 | 162.68%4.73万 | 122.67%16.03万 | 132.35%4.18万 | 276.02%6.77万 | 82.32%3.28万 | 0.00%1.8万 | -44.95%7.2万 | -50.83%1.8万 | -46.06%1.8万 | -40.80%1.8万 |
| -折旧及摊销 | 162.68%4.73万 | 122.67%16.03万 | 132.35%4.18万 | 276.02%6.77万 | 82.32%3.28万 | 0.00%1.8万 | -44.95%7.2万 | -50.83%1.8万 | -46.06%1.8万 | -40.80%1.8万 |
| 可疑账款准备金 | 549.10%8.33万 | 18.73%3.34万 | 326.43%2.54万 | 122.14%6,065 | -329.91%-1.09万 | -75.37%1.28万 | 130.04%2.82万 | -23.00%5,959 | 65.43%-2.74万 | 97.17%-2,531 |
| 其他营业费用 | -4.72%3.81万 | -22.15%11.78万 | -61.62%1.58万 | 42.76%2.85万 | -29.08%3.35万 | -6.95%4万 | 35.10%15.14万 | 10.66%4.11万 | 180.46%2万 | -10.04%4.73万 |
| 营业利润 | 4.27%-127.03万 | -997.04%-495.61万 | -77.61%-55.95万 | -2,721.40%-107.34万 | -2,523.76%-199.64万 | -410.15%-132.69万 | -282.13%-45.18万 | -193.10%-31.5万 | 114.21%4.09万 | -47.53%8.24万 |
| 净非营业利息收入(费用) | -588.55%-19.78万 | -270.51%-40.43万 | -757.45%-24.54万 | -238.76%-8.81万 | -33.97%-4.21万 | -24.66%-2.87万 | 12.53%-10.91万 | 14.29%-2.86万 | 21.72%-2.6万 | 7.88%-3.15万 |
| 利息费用 | 598.83%19.64万 | 271.53%40.13万 | 756.46%24.5万 | 241.77%8.73万 | 31.54%4.09万 | 23.37%2.81万 | -12.61%10.8万 | -14.37%2.86万 | -22.34%2.55万 | -7.77%3.11万 |
| 其他财务费用 | 118.08%1,339 | 172.07%3,039 | 5,500.00%336 | 75.11%823 | 231.15%1,265 | 138.91%614 | -3.54%1,117 | 126.09%6 | 38.24%470 | -16.23%382 |
| 其他净收入(费用) | 33.75%14.68万 | 56.89%41.62万 | -28.57%10.54万 | 6.65%10.93万 | 121.09%9.18万 | 519.01%10.98万 | -70.04%26.53万 | -26.46%14.75万 | -76.78%10.24万 | -65.59%4.15万 |
| 特殊收入(费用) | ---- | --0 | --0 | --0 | --0 | --0 | ---7.32万 | --0 | --0 | --0 |
| -业务出售收益 | ---- | --0 | --0 | --0 | --0 | --0 | ---7.32万 | --0 | --0 | --0 |
| 其他非经营收入(费用) | 33.75%14.68万 | 22.98%41.62万 | -28.57%10.54万 | 6.65%10.93万 | 121.09%9.18万 | 133.85%10.98万 | -61.78%33.84万 | -26.46%14.75万 | -76.78%10.24万 | -65.59%4.15万 |
| 税前利润 | -6.05%-132.12万 | -1,572.54%-494.43万 | -256.74%-69.94万 | -996.42%-105.22万 | -2,206.77%-194.68万 | -302.73%-124.58万 | -129.30%-29.56万 | -138.78%-19.61万 | -2.05%11.74万 | -62.04%9.24万 |
| 所得税 | -59.82%3.6万 | 548.31%30.19万 | 197.79%19.37万 | -82.23%1.86万 | 0 | 4,450.70%8.96万 | -203.49%-6.73万 | -124.04%-19.81万 | 186.23%10.46万 | -62.04%2.82万 |
| 除税后利润 | -1.63%-135.72万 | -2,198.14%-524.61万 | -44,401.24%-89.31万 | -8,486.56%-107.08万 | -3,131.30%-194.68万 | -334.58%-133.54万 | -124.19%-22.83万 | -99.66%2,016 | -84.67%1.28万 | -62.04%6.42万 |
| 持续经营利润 | -1.63%-135.72万 | -2,198.14%-524.61万 | -44,401.24%-89.31万 | -8,486.56%-107.08万 | -3,131.30%-194.68万 | -334.58%-133.54万 | -124.19%-22.83万 | -99.66%2,016 | -84.67%1.28万 | -62.04%6.42万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 92.41%-3,025 | 0 | 0 | 0 | |
| 归属于母公司的净利润 | -1.63%-135.72万 | -2,229.01%-524.61万 | -44,401.24%-89.31万 | -8,486.56%-107.08万 | -3,131.30%-194.68万 | -338.90%-133.54万 | -122.90%-22.53万 | -99.67%2,016 | -85.85%1.28万 | -64.03%6.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1.63%-135.72万 | -2,229.01%-524.61万 | -44,401.24%-89.31万 | -8,486.56%-107.08万 | -3,131.30%-194.68万 | -338.90%-133.54万 | -122.90%-22.53万 | -99.67%2,016 | -85.85%1.28万 | -64.03%6.42万 |
| 基本每股收益 | 50.00%-0.09 | -1,625.00%-0.69 | -0.11 | -0.14 | -2,700.00%-0.26 | -328.91%-0.18 | -124.40%-0.04 | 0 | 0 | -66.67%0.01 |
| 稀释每股收益 | 50.00%-0.09 | -1,625.00%-0.69 | -0.11 | -0.14 | -2,700.00%-0.26 | -328.91%-0.18 | -124.40%-0.04 | 0 | 0 | -66.67%0.01 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- |