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 | 7.95%1.53亿 | -11.62%1.3亿 | 12.86%1.51亿 | 2.89%5.67亿 | 1.69%1.44亿 | 2.94%1.42亿 | 8.38%1.47亿 | -1.36%1.34亿 | 16.24%5.51亿 | 14.88%1.42亿 |
| 营业收入 | 7.95%1.53亿 | -11.62%1.3亿 | 12.86%1.51亿 | 2.89%5.67亿 | 1.69%1.44亿 | 2.94%1.42亿 | 8.38%1.47亿 | -1.36%1.34亿 | 16.24%5.51亿 | 14.88%1.42亿 |
| 主营业务成本 | 4.00%1.02亿 | 3.67%9,741.3万 | 13.50%1.02亿 | -0.08%3.8亿 | 0.13%9,778.9万 | 6.39%9,840.6万 | -0.36%9,396.6万 | -6.28%8,974.2万 | -1.21%3.8亿 | 0.80%9,765.9万 |
| 毛利 | 16.90%5,074.7万 | -38.87%3,222.2万 | 11.56%4,954.6万 | 9.54%1.87亿 | 5.16%4,624.2万 | -4.11%4,341.1万 | 28.47%5,271万 | 10.36%4,441.3万 | 91.77%1.71亿 | 66.55%4,397.3万 |
| 营业费用 | -6.62%1,048.1万 | -10.53%1,180万 | -35.38%523.8万 | 14.49%4,359.2万 | 4.27%1,107.3万 | 22.73%1,122.4万 | 32.45%1,318.9万 | -2.96%810.6万 | 15.47%3,807.6万 | 8.62%1,062万 |
| 销售和管理费用 | -8.57%857.5万 | -9.33%1,026.4万 | 25.37%812.4万 | 17.19%3,658万 | 5.89%940.1万 | 27.48%937.9万 | 37.66%1,132万 | -4.07%648万 | 13.75%3,121.3万 | 5.83%887.8万 |
| -管理费用 | -8.57%857.5万 | -9.33%1,026.4万 | 25.37%812.4万 | 17.19%3,658万 | 5.89%940.1万 | 27.48%937.9万 | 37.66%1,132万 | -4.07%648万 | 13.75%3,121.3万 | 5.83%887.8万 |
| 其他营业费用 | 3.31%190.6万 | -17.82%153.6万 | -277.49%-288.6万 | 2.17%701.2万 | -4.02%167.2万 | 3.19%184.5万 | 7.72%186.9万 | 1.75%162.6万 | 23.97%686.3万 | 25.50%174.2万 |
| 营业利润 | 25.10%4,026.6万 | -48.33%2,042.2万 | 22.04%4,430.8万 | 8.11%1.43亿 | 5.44%3,516.9万 | -10.90%3,218.7万 | 27.20%3,952.1万 | 13.85%3,630.7万 | 136.74%1.32亿 | 100.61%3,335.3万 |
| 净非营业利息收入(费用) | -6.79%-1,319.3万 | 2.90%-1,334.6万 | 12.64%-1,157.1万 | 15.73%-4,989.7万 | 23.24%-1,119.7万 | 20.66%-1,235.4万 | 12.57%-1,374.4万 | -3.84%-1,324.5万 | -26.19%-5,920.8万 | -39.82%-1,458.7万 |
| 利息收入 | -9.38%172万 | 10.77%171.7万 | -30.46%112.1万 | 9.41%624.4万 | -42.52%118.4万 | 7.35%189.8万 | 19.60%155万 | 176.50%161.2万 | 427.45%570.7万 | 188.92%206万 |
| 利息费用 | 4.64%1,491.3万 | -1.51%1,506.3万 | -14.57%1,269.2万 | -13.52%5,614.1万 | -25.63%1,238.1万 | -17.80%1,425.2万 | -10.12%1,529.4万 | 11.39%1,485.7万 | 35.23%6,491.5万 | 49.35%1,664.7万 |
| 其他净收入(费用) | 587.97%924.7万 | 581.67%1,185.4万 | -145.14%-325.3万 | -344.71%-1,173.6万 | -5.95%-541万 | -4.01%-189.5万 | -130.25%-246.1万 | 69.99%-132.7万 | -110.14%-263.9万 | -873.64%-510.6万 |
| 出售证券收益 | -76.36%-334.2万 | 79.44%-50.6万 | -145.14%-325.3万 | -30.09%-945.1万 | 37.02%-312.5万 | -4.01%-189.5万 | -177.03%-246.1万 | 68.78%-132.7万 | -132.14%-726.5万 | -107.70%-496.2万 |
| 特殊收入(费用) | --1,258.9万 | --1,261.7万 | ---- | -130.35%-145.6万 | -911.11%-145.6万 | --0 | --0 | ---- | 32.55%479.7万 | -104.42%-14.4万 |
| -减:其他特殊费用 | ---- | ---- | ---- | --145.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --1,258.9万 | --1,261.7万 | ---- | --0 | --0 | --0 | --0 | ---- | 1.61%479.7万 | -103.30%-14.4万 |
| 其他非经营收入(费用) | ---- | ---25.7万 | ---- | -384.80%-82.9万 | ---- | ---- | ---- | ---- | 19.34%-17.1万 | --0 |
| 税前利润 | 102.48%3,632万 | -18.81%1,893万 | 35.65%2,948.4万 | 15.53%8,155.1万 | 35.89%1,856.2万 | -4.24%1,793.8万 | -0.72%2,331.6万 | 47.74%2,173.5万 | 101.50%7,059万 | 99.33%1,366万 |
| 所得税 | 462.31%379万 | 28.77%149.5万 | -111.86%-14.3万 | 0.92%436.5万 | 2,264.29%132.4万 | -39.82%67.4万 | -41.48%116.1万 | 3.61%120.6万 | -27.30%432.5万 | -98.74%5.6万 |
| 除税后的权益收益 | 47.83%327.3万 | 2.52%480.5万 | -120.59%-90.4万 | -17.94%1,691.1万 | 1.44%562万 | -41.29%221.4万 | -21.79%468.7万 | -17.20%439万 | -20.11%2,060.7万 | -29.53%554万 |
| 除税后利润 | 83.81%3,580.3万 | -17.14%2,224万 | 15.27%2,872.3万 | 8.32%9,409.7万 | 19.40%2,285.8万 | -8.91%1,947.8万 | -2.37%2,684.2万 | 32.20%2,491.9万 | 58.30%8,687.2万 | 86.68%1,914.4万 |
| 持续经营利润 | 83.81%3,580.3万 | -17.14%2,224万 | 15.27%2,872.3万 | 8.32%9,409.7万 | 19.40%2,285.8万 | -8.91%1,947.8万 | -2.37%2,684.2万 | 32.20%2,491.9万 | 58.30%8,687.2万 | 86.68%1,914.4万 |
| 归属于少数股东的净利润 | 102.76%264.8万 | -78.15%78.7万 | -28.09%168.7万 | 84.67%852.6万 | -8.75%127.2万 | -42.47%130.6万 | 305.17%360.2万 | 3,565.63%234.6万 | 228.61%461.7万 | 385.71%139.4万 |
| 归属于母公司的净利润 | 82.45%3,315.5万 | -7.69%2,145.3万 | 19.77%2,703.6万 | 4.03%8,557.1万 | 21.61%2,158.6万 | -4.92%1,817.2万 | -12.65%2,324万 | 20.16%2,257.3万 | 53.83%8,225.5万 | 78.07%1,775万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 82.45%3,315.5万 | -7.69%2,145.3万 | 19.77%2,703.6万 | 4.03%8,557.1万 | 21.61%2,158.6万 | -4.92%1,817.2万 | -12.65%2,324万 | 20.16%2,257.3万 | 53.83%8,225.5万 | 78.07%1,775万 |
| 基本每股收益 | 92.31%0.5 | -3.13%0.31 | 25.81%0.39 | 8.11%1.2 | 29.17%0.31 | 0.00%0.26 | -11.11%0.32 | 24.00%0.31 | 60.87%1.11 | 84.62%0.24 |
| 稀释每股收益 | 92.31%0.5 | -3.13%0.31 | 25.81%0.39 | 8.18%1.19 | 29.17%0.31 | 0.00%0.26 | -11.11%0.32 | 24.00%0.31 | 59.42%1.1 | 84.62%0.24 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 100.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.05 | 0.05 | 0.1 | 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |