Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.48%3.83亿 | 28.74%3.75亿 | 25.75%3.74亿 | 13.70%12.98亿 | 22.74%3.69亿 | 17.93%3.4亿 | 3.05%2.91亿 | 10.24%2.97亿 | 6.26%11.42亿 | 13.97%3.01亿 |
| 营业收入 | 12.87%3.71亿 | 29.81%3.63亿 | 26.51%3.62亿 | 15.09%12.52亿 | 26.27%3.57亿 | 18.65%3.29亿 | 3.83%2.8亿 | 10.78%2.86亿 | 5.69%10.88亿 | 12.11%2.83亿 |
| 主营业务成本 | 9.27%2.33亿 | 25.80%2.27亿 | 24.57%2.28亿 | 13.84%8.11亿 | 25.60%2.34亿 | 16.82%2.13亿 | 2.73%1.8亿 | 9.13%1.83亿 | 3.81%7.12亿 | 11.49%1.87亿 |
| 毛利 | 17.89%1.49亿 | 33.51%1.48亿 | 27.65%1.46亿 | 13.47%4.87亿 | 18.08%1.35亿 | 19.83%1.27亿 | 3.59%1.11亿 | 12.09%1.14亿 | 10.59%4.29亿 | 18.26%1.14亿 |
| 营业费用 | 14.51%1.19亿 | 28.97%1.14亿 | 16.71%1.15亿 | 6.82%3.97亿 | 12.68%1.06亿 | 12.18%1.04亿 | -4.94%8,861.7万 | 7.35%9,836.3万 | 3.44%3.72亿 | 3.19%9,417.6万 |
| 销售和管理费用 | 4.22%1,134.5万 | 7.17%1,132.8万 | 9.83%1,136.5万 | 3.99%4,318.2万 | -0.52%1,137.8万 | 7.85%1,088.6万 | 6.76%1,057万 | 2.54%1,034.8万 | 1.34%4,152.5万 | 12.06%1,143.8万 |
| -管理费用 | 4.22%1,134.5万 | 7.17%1,132.8万 | 9.83%1,136.5万 | 3.99%4,318.2万 | -0.52%1,137.8万 | 7.85%1,088.6万 | 6.76%1,057万 | 2.54%1,034.8万 | 1.34%4,152.5万 | 12.06%1,143.8万 |
| 折旧摊销及损耗 | 5.08%1,115.8万 | 17.96%1,101.5万 | 3.70%1,097.8万 | -0.12%4,198.5万 | -2.77%1,144.2万 | 4.78%1,061.9万 | -7.39%933.8万 | 5.35%1,058.6万 | 3.82%4,203.4万 | 12.31%1,176.8万 |
| -折旧及摊销 | 5.08%1,115.8万 | 17.96%1,101.5万 | 3.70%1,097.8万 | -0.12%4,198.5万 | -2.77%1,144.2万 | 4.78%1,061.9万 | -7.39%933.8万 | 5.35%1,058.6万 | 3.82%4,203.4万 | 12.31%1,176.8万 |
| 其他营业费用 | 17.08%9,660.4万 | 33.82%9,194.3万 | 19.41%9,245.7万 | 8.25%3.12亿 | 17.37%8,329.8万 | 13.82%8,250.9万 | -6.18%6,870.9万 | 8.31%7,742.9万 | 3.69%2.88亿 | 0.56%7,097万 |
| 营业利润 | 33.30%3,037.8万 | 51.38%3,409万 | 96.28%3,076.7万 | 56.45%8,989.5万 | 43.29%2,891.1万 | 73.94%2,278.9万 | 60.06%2,252万 | 55.04%1,567.5万 | 99.99%5,745.8万 | 271.29%2,017.6万 |
| 净非营业利息收入(费用) | 41.70%122万 | -77.53%59.5万 | -99.24%1.9万 | -25.93%596.9万 | -101.20%-3.3万 | -59.86%86.1万 | 55.67%264.8万 | 71.04%249.2万 | 76.31%805.9万 | 90.07%275.6万 |
| 利息收入 | 2.80%267.6万 | -2.27%258.8万 | -16.27%212.5万 | 20.53%1,010.4万 | -17.71%231.4万 | 17.15%260.3万 | 47.60%264.8万 | 63.22%253.8万 | 63.28%838.3万 | 80.03%281.2万 |
| 利息费用 | -16.42%145.6万 | --199.3万 | 4,478.26%210.6万 | 1,176.23%413.5万 | 4,091.07%234.7万 | 2,162.34%174.2万 | --0 | -53.06%4.6万 | -42.45%32.4万 | -50.00%5.6万 |
| 其他净收入(费用) | -33.67%2,281.1万 | -122.02%-251.7万 | -26.27%1,293.6万 | 74.60%4,054.4万 | -266.18%-2,282.1万 | 2,923.32%3,438.8万 | 74.48%1,143.2万 | 322.39%1,754.6万 | 482.49%2,322.1万 | 2,496.03%1,373.3万 |
| 出售证券收益 | -33.48%2,291.6万 | -128.88%-313.3万 | -21.39%1,293.6万 | 83.58%3,893.1万 | -267.08%-2,282.1万 | 2,555.45%3,445万 | 71.35%1,084.8万 | 528.29%1,645.5万 | 306.36%2,120.6万 | 529.80%1,365.9万 |
| 股权收益 | -69.35%-10.5万 | 5.48%61.6万 | --0 | -70.77%58.9万 | --0 | -133.51%-6.2万 | 164.25%58.4万 | -95.64%6.7万 | 322.43%201.5万 | 452.38%7.4万 |
| 特殊收入(费用) | --0 | --0 | --0 | --102.4万 | --0 | --0 | --0 | --102.4万 | --0 | --0 |
| -业务出售收益 | --0 | --0 | --0 | --102.4万 | --0 | --0 | --0 | --102.4万 | --0 | --0 |
| 税前利润 | -6.25%5,440.9万 | -12.11%3,216.8万 | 22.43%4,372.2万 | 53.72%1.36亿 | -83.48%605.7万 | 313.70%5,803.8万 | 63.96%3,660万 | 127.17%3,571.3万 | 225.87%8,873.8万 | 394.60%3,666.5万 |
| 所得税 | -12.64%1,340万 | -15.16%805.5万 | 20.82%1,143.2万 | 46.36%3,432.2万 | -99.68%2.8万 | 292.48%1,533.8万 | 48.20%949.4万 | 113.30%946.2万 | 223.27%2,345万 | 373.08%870万 |
| 除税后利润 | -3.96%4,100.9万 | -11.04%2,411.3万 | 23.00%3,229万 | 56.36%1.02亿 | -78.44%602.9万 | 321.90%4,270万 | 70.30%2,710.6万 | 132.62%2,625.1万 | 226.82%6,528.8万 | 401.70%2,796.5万 |
| 持续经营利润 | -3.96%4,100.9万 | -11.04%2,411.3万 | 23.00%3,229万 | 56.36%1.02亿 | -78.44%602.9万 | 321.90%4,270万 | 70.30%2,710.6万 | 132.62%2,625.1万 | 226.82%6,528.8万 | 401.70%2,796.5万 |
| 归属于少数股东的净利润 | 2,088.76%177万 | 49.24%39.1万 | 123.68%8.5万 | 110.53%15.9万 | 88.21%-5.2万 | 66.67%-8.9万 | 171.98%26.2万 | 108.68%3.8万 | 38.82%-151万 | 43.39%-44.1万 |
| 归属于母公司的净利润 | -8.30%3,923.9万 | -11.63%2,372.2万 | 22.86%3,220.5万 | 52.59%1.02亿 | -78.59%608.1万 | 311.91%4,278.9万 | 64.88%2,684.4万 | 123.60%2,621.3万 | 197.61%6,679.8万 | 347.13%2,840.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -8.30%3,923.9万 | -11.63%2,372.2万 | 22.86%3,220.5万 | 52.59%1.02亿 | -78.59%608.1万 | 311.91%4,278.9万 | 64.88%2,684.4万 | 123.60%2,621.3万 | 197.61%6,679.8万 | 347.13%2,840.6万 |
| 基本每股收益 | -8.99%2.53 | -12.07%1.53 | 22.22%2.09 | 51.83%6.62 | -79.03%0.39 | 308.82%2.78 | 64.15%1.74 | 125.00%1.71 | 198.63%4.36 | 353.66%1.86 |
| 稀释每股收益 | -8.42%2.5 | -12.14%1.52 | 22.49%2.07 | 50.46%6.53 | -78.69%0.39 | 301.47%2.73 | 63.21%1.73 | 122.37%1.69 | 199.31%4.34 | 346.34%1.83 |
| 每股派息 | 4.92%0.64 | 4.92%0.64 | 3.39%0.61 | 3.42%2.42 | 3.39%0.61 | 3.39%0.61 | 3.39%0.61 | 3.51%0.59 | 3.54%2.34 | 3.51%0.59 |
| 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 | -- |