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 | -42.28%38.58万 | -21.57%36万 | 20.26%47.9万 | 1.63%211.78万 | 86.49%59.21万 | 16.22%66.84万 | -23.40%45.9万 | -32.73%39.83万 | -54.96%208.39万 | -89.72%31.75万 |
| 营业收入 | -42.28%38.58万 | -21.57%36万 | 20.26%47.9万 | 1.63%211.78万 | 86.49%59.21万 | 16.22%66.84万 | -23.40%45.9万 | -32.73%39.83万 | -54.96%208.39万 | -89.72%31.75万 |
| 主营业务成本 | -27.70%20.83万 | -26.32%16.85万 | -11.77%20.53万 | 3.62%101.75万 | 64.92%26.8万 | -7.06%28.81万 | -0.13%22.87万 | -17.04%23.27万 | 34.95%98.2万 | -3.22%16.25万 |
| 毛利 | -53.33%17.75万 | -16.85%19.15万 | 65.28%27.37万 | -0.15%110.03万 | 109.10%32.41万 | 43.46%38.03万 | -37.79%23.03万 | -46.85%16.56万 | -71.74%110.19万 | -94.69%15.5万 |
| 营业费用 | -62.88%32.02万 | -73.48%36.4万 | -72.87%35.95万 | 48.04%440.06万 | -38.93%84.01万 | -8.70%86.26万 | 329.37%137.27万 | 298.80%132.52万 | 60.32%297.25万 | 144.26%137.57万 |
| 销售和管理费用 | -66.23%27.66万 | -75.89%32.08万 | -75.50%31.45万 | 50.31%422.24万 | -40.77%78.9万 | -9.50%81.9万 | 367.86%133.06万 | 346.54%128.38万 | 63.92%280.91万 | 156.83%133.22万 |
| -销售费用 | -22.16%7.13万 | -24.51%5.73万 | 31.88%9.1万 | 19.05%32.24万 | 64.56%8.59万 | 28.65%9.16万 | 24.22%7.59万 | -20.05%6.9万 | -45.24%27.08万 | -80.23%5.22万 |
| -管理费用 | -71.78%20.53万 | -79.00%26.35万 | -81.60%22.35万 | 53.65%390万 | -45.07%70.31万 | -12.76%72.74万 | 461.89%125.47万 | 503.78%121.48万 | 108.19%253.83万 | 402.75%128万 |
| 研发费用 | 0.00%4.36万 | 2.61%4.32万 | 8.70%4.5万 | 9.06%17.82万 | 17.47%5.11万 | 9.55%4.36万 | 19.26%4.21万 | -7.59%4.14万 | 16.38%16.34万 | -2.25%4.35万 |
| 营业利润 | 70.41%-14.27万 | 84.90%-17.25万 | 92.60%-8.58万 | -76.43%-330.03万 | 57.73%-51.6万 | 29.04%-48.23万 | -2,362.18%-114.24万 | -5,501.93%-115.96万 | -191.45%-187.06万 | -151.80%-122.07万 |
| 净非营业利息收入(费用) | -21.26%11.59万 | -16.86%11.39万 | -15.30%11.13万 | 72.24%53.74万 | -5.36%12.18万 | 123.71%14.72万 | 144.64%13.7万 | 113.66%13.14万 | 401.61%31.2万 | 186.00%12.87万 |
| 利息收入 | -20.26%12.2万 | -15.97%12万 | -14.51%11.72万 | 71.52%56.07万 | -5.05%12.78万 | 119.20%15.3万 | 136.42%14.28万 | 120.77%13.71万 | 409.19%32.69万 | 193.89%13.46万 |
| 利息费用 | 5.17%6,100 | 5.17%6,100 | 3.51%5,900 | 56.38%2.33万 | 1.69%6,000 | 45.00%5,800 | 31.82%5,800 | 850.00%5,700 | 645.00%1.49万 | 637.50%5,900 |
| 其他净收入(费用) | 8.4万 | 0 | 8.4万 | |||||||
| 其他非经营收入(费用) | ---- | ---- | ---- | --8.4万 | --0 | --8.4万 | ---- | ---- | ---- | ---- |
| 税前利润 | 89.33%-2.68万 | 94.17%-5.86万 | 102.48%2.55万 | -71.88%-267.89万 | 63.90%-39.42万 | 59.10%-25.11万 | -1,044.04%-100.54万 | -2,620.10%-102.82万 | -173.95%-155.86万 | -145.47%-109.2万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141.66%-12.27万 | 0 |
| 除税后利润 | 89.33%-2.68万 | 94.17%-5.86万 | 102.48%2.55万 | -86.57%-267.89万 | 63.90%-39.42万 | 44.61%-25.11万 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 |
| 持续经营利润 | 89.33%-2.68万 | 94.17%-5.86万 | 102.48%2.55万 | -86.57%-267.89万 | 63.90%-39.42万 | 44.61%-25.11万 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 89.33%-2.68万 | 94.17%-5.86万 | 102.48%2.55万 | -86.57%-267.89万 | 63.90%-39.42万 | 44.61%-25.11万 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 89.33%-2.68万 | 94.17%-5.86万 | 102.48%2.55万 | -86.57%-267.89万 | 63.90%-39.42万 | 44.61%-25.11万 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 |
| 基本每股收益 | 0 | 90.00%-0.01 | 102.00%0.002 | -66.67%-0.25 | 72.73%-0.03 | 60.00%-0.02 | -1,100.00%-0.1 | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 |
| 稀释每股收益 | 0 | 90.00%-0.01 | 102.00%0.002 | -66.67%-0.25 | 72.73%-0.03 | 60.00%-0.02 | -1,100.00%-0.1 | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 |
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |