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 | -8.34%453.91万 | 40.19%2,205.98万 | 6.28%480.37万 | 4.77%427.36万 | 124.47%803.03万 | 39.11%495.22万 | 4.16%1,573.61万 | 16.05%451.96万 | -8.74%407.9万 | -2.63%357.75万 |
| 营业收入 | -8.34%453.91万 | 40.19%2,205.98万 | 6.28%480.37万 | 4.77%427.36万 | 124.47%803.03万 | 39.11%495.22万 | 4.16%1,573.61万 | 16.05%451.96万 | -8.74%407.9万 | -2.63%357.75万 |
| 主营业务成本 | 1.72%277.29万 | 11.15%1,083.55万 | 4.83%278.57万 | 5.17%275.36万 | 11.96%257.02万 | 25.22%272.61万 | -18.99%974.82万 | -15.70%265.73万 | -20.76%261.82万 | -24.20%229.56万 |
| 毛利 | -20.66%176.62万 | 87.45%1,122.43万 | 8.36%201.79万 | 4.06%152.01万 | 325.95%546.01万 | 60.98%222.62万 | 94.79%598.79万 | 150.92%186.23万 | 25.31%146.08万 | 98.51%128.19万 |
| 营业费用 | -3.97%323.55万 | 70.34%1,666.16万 | 106.27%565.07万 | 84.83%468.87万 | 35.01%295.3万 | 45.38%336.92万 | 26.60%978.11万 | 22.07%273.95万 | 11.07%253.68万 | 25.15%218.73万 |
| 销售和管理费用 | -4.50%103.8万 | 103.90%522.29万 | 119.66%130.79万 | 234.41%205.25万 | 26.95%77.56万 | 46.62%108.69万 | 8.52%256.15万 | -13.13%59.54万 | 2.54%61.38万 | 8.83%61.09万 |
| -管理费用 | -4.50%103.8万 | 103.90%522.29万 | 119.66%130.79万 | 234.41%205.25万 | 26.95%77.56万 | 46.62%108.69万 | 8.52%256.15万 | -13.13%59.54万 | 2.54%61.38万 | 8.83%61.09万 |
| 折旧摊销及损耗 | -3.65%219.75万 | 59.82%1,143.26万 | 104.05%434.13万 | 38.19%263.46万 | 39.50%217.59万 | 46.23%228.08万 | 35.64%715.34万 | 38.53%212.75万 | 14.68%190.65万 | 34.08%155.98万 |
| -折旧及摊销 | -3.65%219.75万 | 59.82%1,143.26万 | 104.05%434.13万 | 38.19%263.46万 | 39.50%217.59万 | 46.23%228.08万 | 35.64%715.34万 | 38.53%212.75万 | 14.68%190.65万 | 34.08%155.98万 |
| 其他营业费用 | ---- | -90.73%6,145 | -90.73%1,536 | -90.72%1,537 | -90.73%1,536 | -90.73%1,536 | -27.97%6.63万 | -27.97%1.66万 | -27.97%1.66万 | -27.97%1.66万 |
| 营业利润 | -28.55%-146.94万 | -43.34%-543.73万 | -314.11%-363.28万 | -194.49%-316.86万 | 376.90%250.71万 | -22.29%-114.3万 | 18.46%-379.33万 | 41.60%-87.72万 | 3.77%-107.6万 | 17.84%-90.54万 |
| 净非营业利息收入(费用) | -6.70%-201.85万 | -39.19%-852.46万 | -14.60%-200.29万 | -66.17%-266.19万 | -35.47%-196.81万 | -43.10%-189.17万 | 13.74%-612.44万 | 9.38%-174.78万 | 16.04%-160.19万 | 13.29%-145.28万 |
| 利息费用 | 6.70%201.85万 | 39.19%852.46万 | 14.60%200.29万 | 66.17%266.19万 | 35.47%196.81万 | 43.10%189.17万 | -13.74%612.44万 | -9.38%174.78万 | -16.04%160.19万 | -13.29%145.28万 |
| 其他净收入(费用) | 110.08%44.1万 | -666.25%-1,000.84万 | -435.76%-37.51万 | 2.87%-26.26万 | -721.08%-499.71万 | -124.04%-437.35万 | -116.20%-130.62万 | -99.18%11.17万 | 96.25%-27.04万 | 137.92%80.46万 |
| 出售证券收益 | 170.87%46.81万 | 108.19%25.67万 | 98.86%-1.77万 | 122.12%4.58万 | 106.49%5.58万 | 133.94%17.28万 | -152.80%-313.34万 | -44.95%-155.74万 | -62.60%-20.7万 | -541.52%-85.99万 |
| 股权收益 | 80.67%-2.71万 | -141.86%-76.49万 | -121.41%-35.74万 | -386.56%-30.84万 | -97.54%4.1万 | 90.29%-14.01万 | -29.18%182.72万 | 1,046.47%166.91万 | 92.78%-6.34万 | 2,342.11%166.45万 |
| 特殊收入(费用) | --0 | ---950.02万 | --0 | --0 | ---509.39万 | ---440.62万 | --0 | --0 | --0 | --0 |
| -减:资本性资产减值 | --0 | --950.02万 | --0 | --0 | --509.39万 | --440.62万 | --0 | --0 | --0 | --0 |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 税前利润 | 58.87%-304.69万 | -113.57%-2,397.03万 | -139.16%-601.08万 | -106.67%-609.31万 | -186.95%-445.81万 | -76.02%-740.83万 | -204.01%-1,122.38万 | -124.74%-251.33万 | 71.20%-294.83万 | 68.29%-155.36万 |
| 所得税 | ||||||||||
| 除税后利润 | 58.87%-304.69万 | -113.57%-2,397.03万 | -139.16%-601.08万 | -106.67%-609.31万 | -186.95%-445.81万 | -76.02%-740.83万 | -204.01%-1,122.38万 | -124.74%-251.33万 | 71.20%-294.83万 | 68.29%-155.36万 |
| 持续经营利润 | 58.87%-304.69万 | -113.57%-2,397.03万 | -139.16%-601.08万 | -106.67%-609.31万 | -186.95%-445.81万 | -76.02%-740.83万 | -204.01%-1,122.38万 | -124.74%-251.33万 | 71.20%-294.83万 | 68.29%-155.36万 |
| 归属于少数股东的净利润 | 63.59%65.76万 | 127.89%194.54万 | 68.39%62.01万 | 74.73%45.22万 | 343.28%47.11万 | 234.06%40.2万 | 110.53%85.37万 | 17.93%36.83万 | 461.10%25.88万 | 615.02%10.63万 |
| 归属于母公司的净利润 | 52.57%-370.45万 | -114.58%-2,591.57万 | -130.12%-663.09万 | -104.09%-654.53万 | -196.96%-492.92万 | -80.42%-781.03万 | -194.76%-1,207.75万 | -129.26%-288.15万 | 68.82%-320.71万 | 66.22%-165.99万 |
| 优先股派息 | 14.65%38.11万 | 23.21%142.12万 | 17.68%37.24万 | 26.32%36.61万 | 25.63%35.03万 | 23.86%33.24万 | 65.83%115.35万 | 30.66%31.64万 | 38.27%28.98万 | 78.84%27.88万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 49.82%-408.56万 | -106.61%-2,733.69万 | -118.99%-700.33万 | -97.64%-691.14万 | -172.32%-527.95万 | -77.11%-814.27万 | -176.05%-1,323.1万 | -133.30%-319.8万 | 66.68%-349.69万 | 61.76%-193.87万 |
| 基本每股收益 | 63.93%-2.2 | -87.54%-18.66 | -61.63%-3.96 | -80.77%-4.7 | -160.00%-3.9 | -74.29%-6.1 | -176.22%-9.95 | -133.94%-2.45 | 67.04%-2.6 | 60.63%-1.5 |
| 稀释每股收益 | 63.93%-2.2 | -87.54%-18.66 | -81.12%-4.4375 | -80.77%-4.7 | -160.00%-3.9 | -74.29%-6.1 | -176.22%-9.95 | -133.94%-2.45 | 67.04%-2.6 | 60.63%-1.5 |
| 每股派息 | 0 | 80.00%2.25 | 0 | 0.5 | 0.5 | 1.25 | 1.25 | 1.25 | ||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |