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 | 2.83%1,501.19万 | 7.65%6,608.82万 | 11.92%1,840.91万 | 13.45%1,754.4万 | 1.96%1,553.67万 | 2.50%1,459.85万 | 17.18%6,139.31万 | 19.28%1,644.85万 | 14.50%1,546.45万 | 22.98%1,523.79万 |
| 营业收入 | 2.83%1,501.19万 | 7.65%6,608.82万 | 11.92%1,840.91万 | 13.45%1,754.4万 | 1.96%1,553.67万 | 2.50%1,459.85万 | 17.18%6,139.31万 | 19.28%1,644.85万 | 14.50%1,546.45万 | 22.98%1,523.79万 |
| 主营业务成本 | 13.26%909.99万 | 4.38%3,351.37万 | 1.06%806.08万 | 10.17%880.22万 | 6.87%861.63万 | -0.57%803.44万 | -9.50%3,210.82万 | -11.12%797.62万 | -9.22%798.97万 | -12.82%806.22万 |
| 毛利 | -9.93%591.2万 | 11.23%3,257.45万 | 22.14%1,034.83万 | 16.95%874.18万 | -3.56%692.03万 | 6.53%656.41万 | 73.12%2,928.49万 | 75.92%847.23万 | 58.87%747.48万 | 128.35%717.57万 |
| 营业费用 | 5.82%775.07万 | 12.72%2,907.28万 | -6.79%715.29万 | 16.75%718.84万 | 20.47%740.73万 | 26.03%732.43万 | 0.37%2,579.13万 | -0.63%767.41万 | 9.25%615.69万 | -0.65%614.89万 |
| 销售和管理费用 | 8.21%753.64万 | 13.97%2,779.69万 | -6.29%687.54万 | 18.45%688.36万 | 21.80%707.36万 | 28.19%696.43万 | 1.22%2,438.87万 | -7.54%733.69万 | 12.77%581.13万 | 1.60%580.75万 |
| -销售费用 | ---- | ---- | ---- | 32.57%242.61万 | ---- | ---- | ---- | ---- | 11.33%183万 | ---- |
| -管理费用 | ---- | ---- | ---- | 11.96%445.75万 | ---- | ---- | ---- | ---- | 13.45%398.13万 | ---- |
| 研发费用 | -40.45%21.43万 | -9.03%127.59万 | -17.71%27.75万 | -11.80%30.48万 | -2.27%33.37万 | -4.88%35.99万 | -12.43%140.26万 | -5.50%33.72万 | 14.33%34.56万 | -27.81%34.14万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.64%14.12万 | ---- |
| 营业利润 | -141.88%-183.87万 | 0.23%350.17万 | 300.33%319.54万 | 17.87%155.34万 | -147.42%-48.7万 | -316.80%-76.02万 | 139.79%349.36万 | 127.46%79.82万 | 241.64%131.79万 | 133.71%102.68万 |
| 净非营业利息收入(费用) | -79.21%10.64万 | 29.98%99.97万 | -73.90%9.54万 | 15.12%9.99万 | 64.47%29.27万 | 268.89%51.16万 | 69.84%76.91万 | 1,000.00%36.56万 | 14.71%8.68万 | 65.48%17.8万 |
| 利息收入 | -63.50%28.1万 | -2.10%187.1万 | -57.43%27.74万 | -21.73%29.47万 | 12.98%52.91万 | 85.64%76.99万 | 56.94%191.13万 | 207.03%65.18万 | 42.71%37.65万 | 51.10%46.83万 |
| 利息费用 | -32.38%17.46万 | -23.71%87.14万 | -36.39%18.2万 | -32.77%19.47万 | -18.58%23.64万 | -6.45%25.82万 | 49.30%114.22万 | 13.14%28.62万 | 53.97%28.97万 | 43.47%29.03万 |
| 其他净收入(费用) | -138.68%-26.92万 | 248.75%154.59万 | 2,193.60%117.77万 | 135.28%33.25万 | -818.12%-66.03万 | 1,011.38%69.6万 | -120.34%-103.92万 | 102.22%5.13万 | -117.69%-94.23万 | -109.50%-7.19万 |
| 出售证券收益 | -152.88%-28.69万 | 209.63%130.16万 | 1,623.33%113.58万 | 133.37%32.16万 | -4,677.94%-69.84万 | 504.12%54.25万 | -117.60%-118.73万 | 87.79%-7.46万 | -117.90%-96.39万 | -102.22%-1.46万 |
| 股权收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 其他非经营收入(费用) | -88.49%1.77万 | 64.89%24.42万 | -66.76%4.19万 | -49.94%1.08万 | 166.42%3.81万 | 165.18%15.35万 | 124.46%14.81万 | 118.99%12.59万 | 134.37%2.16万 | -160.51%-5.73万 |
| 税前利润 | -547.26%-200.16万 | 87.60%604.73万 | 267.73%446.86万 | 329.41%198.58万 | -175.44%-85.46万 | 8.37%44.75万 | 200.17%322.34万 | 123.10%121.52万 | -89.66%46.24万 | 151.92%113.29万 |
| 所得税 | -6.11%21.58万 | 28.88%147.63万 | 5.03%76.36万 | 3.25%15.13万 | 121.00%33.16万 | 88.54%22.98万 | 23.63%114.55万 | 154.70%72.7万 | -35.64%14.66万 | -31.81%15.01万 |
| 除税后利润 | -1,118.50%-221.74万 | 119.97%457.09万 | 658.94%370.5万 | 480.75%183.44万 | -220.69%-118.62万 | -25.20%21.77万 | 150.14%207.79万 | 108.80%48.82万 | -92.55%31.59万 | 140.92%98.28万 |
| 持续经营利润 | -1,118.50%-221.74万 | 119.97%457.09万 | 658.94%370.5万 | 480.75%183.44万 | -220.69%-118.62万 | -25.20%21.77万 | 150.14%207.79万 | 108.80%48.82万 | -92.55%31.59万 | 140.92%98.28万 |
| 归属于少数股东的净利润 | -4.76%13.99万 | 18.19%164.77万 | 97.78%112.95万 | 3,614.53%41.05万 | -106.82%-3.92万 | -43.53%14.69万 | 26.82%139.41万 | 220.90%57.11万 | -100.69%-1.17万 | 285.90%57.45万 |
| 归属于母公司的净利润 | -3,429.74%-235.73万 | 327.45%292.32万 | 3,207.44%257.55万 | 334.73%142.4万 | -380.92%-114.7万 | 129.18%7.08万 | 113.04%68.39万 | 98.37%-8.29万 | -87.13%32.75万 | 119.51%40.83万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3,429.74%-235.73万 | 327.45%292.32万 | 3,207.44%257.55万 | 334.73%142.4万 | -380.92%-114.7万 | 129.18%7.08万 | 113.04%68.39万 | 98.37%-8.29万 | -87.13%32.75万 | 119.51%40.83万 |
| 基本每股收益 | -3,433.33%-0.2 | 316.67%0.25 | 2,300.00%0.22 | 300.00%0.12 | -350.00%-0.1 | 100.00%0.006 | 113.04%0.06 | 97.78%-0.01 | -86.96%0.03 | 121.05%0.04 |
| 稀释每股收益 | -3,433.33%-0.2 | 316.67%0.25 | 2,300.00%0.22 | 300.00%0.12 | -350.00%-0.1 | 100.00%0.006 | 113.04%0.06 | 97.78%-0.01 | -86.96%0.03 | 121.05%0.04 |
| 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 | -- | -- | -- |