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 | 20.78%1.08亿 | -10.99%8,474.4万 | 6.28%9,515.4万 | -0.08%3.53亿 | -2.40%7,817万 | -1.50%8,966.6万 | 6.18%9,521万 | -2.75%8,953.5万 | 8.09%3.53亿 | -17.03%8,009.1万 |
| 净利息收入 | 11.90%8,370.4万 | 11.16%8,213.6万 | 7.00%7,845.9万 | 0.27%3亿 | 7.34%7,834.9万 | 0.91%7,480.4万 | -1.86%7,389万 | -4.96%7,332.3万 | 8.82%3亿 | -13.88%7,298.9万 |
| -利息收入总计 | -5.63%1.36亿 | -5.05%1.35亿 | -4.44%1.33亿 | 7.87%5.65亿 | 3.21%1.4亿 | 6.50%1.44亿 | 7.16%1.42亿 | 15.45%1.39亿 | 60.25%5.23亿 | 21.73%1.35亿 |
| -其中:贷款利息收入 | -9.83%1.2亿 | -6.65%1.21亿 | -7.95%1.17亿 | 10.81%5.17亿 | 2.71%1.27亿 | 9.89%1.33亿 | 12.51%1.3亿 | 19.43%1.27亿 | 63.14%4.67亿 | 24.70%1.24亿 |
| -其中:存款利息收入 | ---- | ---- | 87.28%600.8万 | -11.08%1,457.3万 | ---- | ---- | ---- | -6.23%320.8万 | 344.72%1,638.8万 | ---- |
| -其中:证券利息收入 | 38.29%1,029万 | 21.58%911.7万 | 13.88%946万 | -18.56%3,273.1万 | -13.19%1,003.2万 | -21.47%744.1万 | -21.77%749.9万 | -18.75%830.7万 | 9.30%4,018.8万 | 10.26%1,155.6万 |
| -其中:其他利息收入 | 58.88%575.3万 | -3.06%428.1万 | ---- | ---- | ---- | -24.12%362.1万 | -39.39%441.6万 | ---- | ---- | ---- |
| -利息费用总计 | -24.50%5,243.5万 | -22.68%5,250.1万 | -17.27%5,408.4万 | 18.04%2.64亿 | -1.62%6,148.4万 | 13.26%6,945.3万 | 19.08%6,790.4万 | 52.06%6,537.8万 | 336.10%2.24亿 | 135.42%6,249.6万 |
| -其中:存款利息支出 | -23.90%5,102.6万 | -23.40%5,015.2万 | -17.60%5,177.9万 | 29.73%2.55亿 | -0.43%5,951.1万 | 20.60%6,705.1万 | 40.70%6,546.9万 | 81.85%6,284.2万 | 486.28%1.96亿 | 201.57%5,977.1万 |
| -其中:长期贷款及资本证券利息支出 | -41.34%140.9万 | -3.53%234.9万 | -9.11%230.5万 | -65.86%934.6万 | -27.60%197.3万 | -58.02%240.2万 | -76.79%243.5万 | -69.94%253.6万 | 53.66%2,737.7万 | -59.49%272.5万 |
| 非利息收入总计 | 65.52%2,459.9万 | -87.77%260.8万 | 2.98%1,669.5万 | -2.04%5,221.5万 | -102.52%-17.9万 | -12.05%1,486.2万 | 48.26%2,132万 | 8.67%1,621.2万 | 4.15%5,330万 | -39.73%710.2万 |
| -佣金收入 | 5.24%1,495.9万 | 11.88%1,653.2万 | -2.57%1,579.3万 | 13.29%5,843万 | 22.08%1,323万 | 8.44%1,421.4万 | 10.48%1,477.6万 | 13.71%1,621万 | 5.47%5,157.5万 | -24.82%1,083.7万 |
| -其他非利息收入 | 524.82%266.8万 | -61.36%52.4万 | 122.72%90.2万 | 4.04%339.6万 | 38.69%120.8万 | -50.81%42.7万 | 34.79%135.6万 | -21.97%40.5万 | 431.60%326.4万 | 130.67%87.1万 |
| -资产出售收益 | 3,054.75%697.2万 | -378.49%-1,444.8万 | --0 | -524.50%-961.1万 | -217.35%-1,461.7万 | -92.44%22.1万 | --518.8万 | -379.86%-40.3万 | -192.49%-153.9万 | -2,303.83%-460.6万 |
| 信贷损失准备金 | -699.91%-3,682万 | 45.29%-286.2万 | -14.34%-344.4万 | 55.54%-744.8万 | 297.37%539.8万 | -30.95%-460.3万 | -21.48%-523.1万 | 51.40%-301.2万 | 32.15%-1,675.3万 | 40.85%-273.5万 |
| 非利息费用 | -1.17%6,104.9万 | -3.15%6,131.4万 | 6.34%6,146.9万 | 7.69%2.48亿 | 8.66%6,499.1万 | 7.53%6,177万 | 9.86%6,331.1万 | 4.53%5,780.2万 | 22.34%2.3亿 | 9.95%5,981.2万 |
| 设备占用费 | 12.40%707.9万 | 2.54%718.7万 | 28.58%854.4万 | 4.04%2,786.5万 | 14.48%791.3万 | -7.25%629.8万 | 6.55%700.9万 | 2.18%664.5万 | 32.57%2,678.3万 | 17.89%691.2万 |
| 专业费用和合同服务费用 | -30.67%139.5万 | -1.38%128.5万 | 1.54%125万 | 11.45%661万 | 43.33%206.4万 | 42.80%201.2万 | -16.31%130.3万 | -19.28%123.1万 | 55.55%593.1万 | 25.76%144万 |
| 销售和管理费用 | -1.38%3,938.7万 | 0.00%3,943.8万 | 4.30%3,886.4万 | 7.02%1.55亿 | 1.90%3,833.4万 | 10.96%3,994万 | 9.54%3,943.7万 | 5.90%3,726.2万 | 17.34%1.45亿 | 7.97%3,762.1万 |
| -管理费用 | -1.63%3,786.3万 | 0.45%3,828万 | 5.34%3,773.1万 | 7.21%1.49亿 | 1.32%3,640.5万 | 11.17%3,849.1万 | 10.36%3,810.9万 | 6.19%3,581.8万 | 16.68%1.39亿 | 7.77%3,593.1万 |
| -销售费用 | 5.18%152.4万 | -12.80%115.8万 | -21.54%113.3万 | 2.74%615万 | 14.14%192.9万 | 5.69%144.9万 | -9.60%132.8万 | -0.82%144.4万 | 35.09%598.6万 | 12.29%169万 |
| 折旧摊销与损耗 | -16.90%158.3万 | -17.27%176.8万 | -17.59%176.1万 | -17.13%797.9万 | -20.32%180万 | -15.86%190.5万 | -16.26%213.7万 | -16.29%213.7万 | 75.44%962.8万 | -11.55%225.9万 |
| -折旧摊销 | -16.90%158.3万 | -17.27%176.8万 | -17.59%176.1万 | -17.13%797.9万 | -20.32%180万 | -15.86%190.5万 | -16.26%213.7万 | -16.29%213.7万 | 75.44%962.8万 | -11.55%225.9万 |
| 其他非利息费用 | -0.09%1,160.5万 | -13.33%1,163.6万 | 4.97%1,105万 | 17.23%5,044.7万 | 28.50%1,488万 | 5.74%1,161.5万 | 22.69%1,342.5万 | 10.50%1,052.7万 | 22.10%4,303.4万 | 15.88%1,158万 |
| 来自联营公司及其他参与权益的收入(亏损) | 46.28%55万 | -2,907.35%-190.9万 | -1,326.09%-169.2万 | 37.6万 | 6.8万 | 13.8万 | ||||
| 特殊收入(费用) | 0 | 0 | ||||||||
| 减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -53.59%1,098.4万 | -30.21%1,865.9万 | -1.07%2,854.9万 | -8.18%9,725.9万 | 2.57%1,799.5万 | -21.29%2,366.9万 | -3.60%2,673.6万 | -5.61%2,885.9万 | -1.41%1.06亿 | -51.67%1,754.4万 |
| 所得税 | -53.41%236.1万 | -30.19%401.2万 | -1.43%613.8万 | -6.13%2,076.7万 | -9.57%372.5万 | -11.98%506.8万 | -3.80%574.7万 | -0.72%622.7万 | 12.15%2,212.3万 | -39.62%411.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -53.64%862.3万 | -30.22%1,464.7万 | -0.98%2,241.1万 | -8.72%7,649.2万 | 6.29%1,427万 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 |
| 持续经营利润 | -53.64%862.3万 | -30.22%1,464.7万 | -0.98%2,241.1万 | -8.72%7,649.2万 | 6.29%1,427万 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -53.64%862.3万 | -30.22%1,464.7万 | -0.98%2,241.1万 | -8.72%7,649.2万 | 6.29%1,427万 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -53.64%862.3万 | -30.22%1,464.7万 | -0.98%2,241.1万 | -8.72%7,649.2万 | 6.29%1,427万 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 |
| 基本每股收益 | -53.33%0.28 | -30.88%0.47 | -1.37%0.72 | -9.56%2.46 | 6.98%0.46 | -24.05%0.6 | -4.23%0.68 | -7.59%0.73 | -17.33%2.72 | -55.21%0.43 |
| 稀释每股收益 | -55.00%0.27 | -29.85%0.47 | -2.74%0.71 | -9.59%2.45 | 6.98%0.46 | -24.05%0.6 | -4.29%0.67 | -7.59%0.73 | -17.38%2.71 | -54.74%0.43 |
| 每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 3.45%0.6 | 0.00%0.15 |
| 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 | -- |