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 | 13.87%1.57亿 | 22.09%5.73亿 | 20.20%1.55亿 | 22.46%1.32亿 | 35.53%1.48亿 | 11.87%1.38亿 | -5.50%4.7亿 | 4.34%1.29亿 | -7.90%1.08亿 | -15.37%1.09亿 |
| 营业收入 | 13.87%1.57亿 | 22.09%5.73亿 | 20.20%1.55亿 | 22.46%1.32亿 | 35.53%1.48亿 | 11.87%1.38亿 | -5.50%4.7亿 | 4.34%1.29亿 | -7.90%1.08亿 | -15.37%1.09亿 |
| 主营业务成本 | 11.99%1.17亿 | 28.27%4.32亿 | 20.45%1.15亿 | 29.44%9,963.8万 | 45.70%1.13亿 | 20.26%1.04亿 | -6.54%3.36亿 | 8.43%9,517.3万 | -9.72%7,697.6万 | -18.16%7,746.9万 |
| 毛利 | 19.70%4,027.7万 | 6.47%1.42亿 | 19.50%4,042.9万 | 5.23%3,284.3万 | 10.54%3,486.1万 | -8.04%3,364.7万 | -2.76%1.33亿 | -5.66%3,383.3万 | -3.09%3,121万 | -7.63%3,153.6万 |
| 营业费用 | 19.53%2,930.5万 | 8.52%1.06亿 | 14.60%2,841万 | 12.99%2,660.8万 | 11.32%2,640.2万 | -4.09%2,451.6万 | -2.27%9,761.9万 | -3.13%2,479.1万 | -3.77%2,355万 | -5.46%2,371.7万 |
| 销售和管理费用 | 19.53%2,930.5万 | 8.52%1.06亿 | 14.60%2,841万 | 12.99%2,660.8万 | 11.32%2,640.2万 | -4.09%2,451.6万 | -2.27%9,761.9万 | -3.13%2,479.1万 | -3.77%2,355万 | -5.46%2,371.7万 |
| 营业利润 | 20.16%1,097.2万 | 0.83%3,584.4万 | 32.92%1,201.9万 | -18.60%623.5万 | 8.19%845.9万 | -17.20%913.1万 | -4.08%3,554.9万 | -11.97%904.2万 | -0.93%766万 | -13.63%781.9万 |
| 净非营业利息收入(费用) | 14.63%-74.7万 | -45.13%-312.9万 | 13.76%-86.5万 | -393.28%-66.1万 | -60.71%-72.8万 | -54.59%-87.5万 | 41.52%-215.6万 | -31.45%-100.3万 | 84.72%-13.4万 | 63.99%-45.3万 |
| 利息费用 | -14.63%74.7万 | 45.13%312.9万 | -13.76%86.5万 | 393.28%66.1万 | 60.71%72.8万 | 54.59%87.5万 | -41.52%215.6万 | 31.45%100.3万 | -84.72%13.4万 | -63.99%45.3万 |
| 其他净收入(费用) | -968.85%-53万 | 209.86%32.3万 | 509.87%62.3万 | 129.33%2.2万 | -1,417.24%-38.2万 | 163.54%6.1万 | -488.00%-29.4万 | -522.22%-15.2万 | -205.63%-7.5万 | -27.50%2.9万 |
| 特殊收入(费用) | ---- | -134.38%-7.5万 | ---- | ---- | ---- | ---- | 8.57%-3.2万 | 122.86%8,000 | ---1.2万 | ---- |
| -减:重组与并购 | ---- | 134.38%7.5万 | ---- | ---- | ---- | ---- | -8.57%3.2万 | -122.86%-8,000 | --1.2万 | ---- |
| 其他非经营收入(费用) | -968.85%-53万 | 251.91%39.8万 | 681.67%69.8万 | 129.33%2.2万 | -1,417.24%-38.2万 | 163.54%6.1万 | -1,646.67%-26.2万 | -269.01%-12万 | -205.63%-7.5万 | -47.27%2.9万 |
| 税前利润 | 16.57%969.5万 | -0.18%3,303.8万 | 49.32%1,177.7万 | -24.90%559.6万 | -0.62%734.9万 | -19.77%831.7万 | -0.68%3,309.9万 | -17.37%788.7万 | 7.58%745.1万 | -5.62%739.5万 |
| 所得税 | 48.69%243.1万 | 6.56%865.5万 | 62.51%360.6万 | -17.49%171.3万 | 14.30%170.2万 | -30.07%163.5万 | 7.38%812.2万 | 96.37%221.9万 | -8.02%207.6万 | 5.01%148.9万 |
| 除税后利润 | 8.71%726.4万 | -2.38%2,438.3万 | 44.16%817.1万 | -27.76%388.3万 | -4.39%564.7万 | -16.77%668.2万 | -3.05%2,497.7万 | -32.64%566.8万 | 15.12%537.5万 | -7.96%590.6万 |
| 持续经营利润 | 8.71%726.4万 | -2.38%2,438.3万 | 44.16%817.1万 | -27.76%388.3万 | -4.39%564.7万 | -16.77%668.2万 | -3.05%2,497.7万 | -32.64%566.8万 | 15.12%537.5万 | -7.96%590.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8.71%726.4万 | -2.38%2,438.3万 | 44.16%817.1万 | -27.76%388.3万 | -4.39%564.7万 | -16.77%668.2万 | -3.05%2,497.7万 | -32.64%566.8万 | 15.12%537.5万 | -7.96%590.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.71%726.4万 | -2.38%2,438.3万 | 44.16%817.1万 | -27.76%388.3万 | -4.39%564.7万 | -16.77%668.2万 | -3.05%2,497.7万 | -32.64%566.8万 | 15.12%537.5万 | -7.96%590.6万 |
| 基本每股收益 | 4.35%0.24 | -4.65%0.82 | 42.11%0.27 | -27.78%0.13 | -5.00%0.19 | -17.86%0.23 | -6.52%0.86 | -36.67%0.19 | 12.50%0.18 | -13.04%0.2 |
| 稀释每股收益 | 4.55%0.23 | -4.82%0.79 | 36.84%0.26 | -27.78%0.13 | -10.00%0.18 | -18.52%0.22 | -5.68%0.83 | -32.14%0.19 | 12.50%0.18 | -9.09%0.2 |
| 每股派息 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
| 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 | -- | -- | -- |