Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Warner Bros Discovery
WBD
| (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 | -71.49%6.1万 | -37.37%13.5万 | -33.52%13.5万 | -4.37%76.87万 | -18.28%13.61万 | 21.62%21.39万 | 24.91%21.56万 | -29.67%20.31万 | -39.78%80.38万 | -41.83%16.66万 |
| 营业收入 | -71.49%6.1万 | -37.37%13.5万 | -33.52%13.5万 | -4.37%76.87万 | -18.28%13.61万 | 21.62%21.39万 | 24.91%21.56万 | -29.67%20.31万 | -30.15%80.38万 | 62.59%16.66万 |
| 主营业务成本 | -39.56%81.52万 | -32.06%69.76万 | -35.38%57.23万 | -27.77%310.45万 | -121.31%-15.67万 | 26.40%134.88万 | -15.21%102.67万 | -31.06%88.57万 | -55.96%429.82万 | -54.30%73.55万 |
| 毛利 | 33.54%-75.42万 | 30.65%-56.26万 | 35.94%-43.73万 | 33.16%-233.58万 | 151.48%29.29万 | -27.34%-113.49万 | 21.87%-81.12万 | 31.46%-68.26万 | 58.53%-349.44万 | 57.00%-56.89万 |
| 营业费用 | -20.58%137.65万 | 72.93%381.27万 | -55.67%178.83万 | 41.30%966.91万 | 2.58%169.65万 | 10.81%173.32万 | 21.86%220.49万 | 122.18%403.45万 | -27.41%684.32万 | -44.94%165.38万 |
| 销售和管理费用 | -20.58%137.65万 | 72.93%381.27万 | -55.67%178.83万 | 41.30%966.91万 | 2.58%169.65万 | 10.81%173.32万 | 21.86%220.49万 | 122.18%403.45万 | -27.41%684.32万 | -44.94%165.38万 |
| 营业利润 | 25.71%-213.07万 | -45.07%-437.53万 | 52.82%-222.56万 | -16.13%-1,200.49万 | 36.85%-140.36万 | -16.81%-286.82万 | -5.91%-301.6万 | -67.76%-471.71万 | 42.10%-1,033.76万 | 48.63%-222.26万 |
| 净非营业利息收入(费用) | 13.73%-134.61万 | 34.07%-120.41万 | 38.40%-112.08万 | -37.19%-634.83万 | 19.73%-114.19万 | 14.99%-156.03万 | -73.74%-182.65万 | -472.21%-181.96万 | -109.83%-462.73万 | -117.27%-142.26万 |
| 利息收入 | -95.55%4,809 | 518.91%4.53万 | 14,934.23%6.15万 | -58.96%16.94万 | 382,685.71%5.36万 | 16,395.73%10.8万 | -68.78%7,314 | -99.89%409 | 327.69%41.26万 | --14 |
| 利息费用 | -19.03%135.09万 | -31.87%124.94万 | -35.04%118.23万 | 29.32%651.76万 | -15.96%119.55万 | -9.14%166.84万 | 70.64%183.38万 | 157.60%182万 | 118.96%504万 | 117.48%142.26万 |
| 其他净收入(费用) | -148.55%-1,003.14万 | -1,137.95%-1,156万 | -60.70%293.08万 | 122.02%2,460.03万 | 33.90%-463.5万 | 1,272.79%2,066.39万 | 133.26%111.37万 | -67.86%745.77万 | 213.48%1,108.03万 | 27.78%-701.18万 |
| 出售证券收益 | -144.26%-865.04万 | -19.71%-1,068.48万 | -58.97%322.29万 | 327.23%1,886.69万 | 105.87%39.5万 | 1,151.15%1,954.24万 | -223.11%-892.55万 | 157.80%785.49万 | 16.26%-830.29万 | ---672.82万 |
| 股权收益 | -575.19%-119.2万 | -86.81%-24.92万 | 67.81%-6.89万 | 2.54%-27.18万 | 33.34%-17.53万 | 1,678.41%25.09万 | ---13.34万 | ---21.39万 | ---27.89万 | ---26.3万 |
| 特殊收入(费用) | ---- | ---- | ---- | -123.50%-497.66万 | ---497.66万 | --0 | --0 | --0 | 6,617.91%2,117.72万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | 123.50%497.66万 | ---- | ---- | ---- | ---- | -6,617.91%-2,117.72万 | --0 |
| 其他非经营收入(费用) | -121.71%-18.9万 | -106.15%-62.6万 | -21.83%-22.33万 | 824.81%1,098.19万 | 693.26%12.2万 | 669.76%87.06万 | 3,677.74%1,017.26万 | 86.15%-18.33万 | -820.45%-151.51万 | 81.29%-2.06万 |
| 税前利润 | -183.20%-1,350.82万 | -359.66%-1,713.95万 | -145.13%-41.57万 | 260.82%624.71万 | 32.62%-718.05万 | 368.23%1,623.54万 | 48.55%-372.87万 | -95.41%92.1万 | 86.97%-388.46万 | -83.74%-1,065.7万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -183.20%-1,350.82万 | -359.66%-1,713.95万 | -145.13%-41.57万 | 260.82%624.71万 | 32.62%-718.05万 | 368.23%1,623.54万 | 48.55%-372.87万 | -95.41%92.1万 | 86.97%-388.46万 | -83.74%-1,065.7万 |
| 持续经营利润 | -183.20%-1,350.82万 | -359.66%-1,713.95万 | -145.13%-41.57万 | 260.82%624.71万 | 32.62%-718.05万 | 368.23%1,623.54万 | 48.55%-372.87万 | -95.41%92.1万 | 86.97%-388.46万 | -83.74%-1,065.7万 |
| 归属于少数股东的净利润 | 82.25%-43.54万 | -4.08%-229.15万 | -3.11%-265.72万 | -1.95%-941.08万 | 10.69%-217.93万 | -9.52%-245.28万 | 4.91%-220.16万 | -15.28%-257.71万 | -19.22%-923.04万 | -16.79%-244万 |
| 归属于母公司的净利润 | -169.95%-1,307.27万 | -872.30%-1,484.8万 | -35.92%224.16万 | 192.90%1,565.79万 | 39.14%-500.12万 | 590.08%1,868.82万 | 69.03%-152.71万 | -84.32%349.8万 | 124.21%534.58万 | -121.43%-821.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 236,378.75%841.62万 | ||||||||
| 归属于普通股股东的净利润 | -169.95%-1,307.27万 | -872.30%-1,484.8万 | -35.92%224.16万 | 192.90%1,565.79万 | 39.14%-500.12万 | 590.08%1,868.82万 | 69.03%-152.71万 | -84.32%349.8万 | 124.21%534.58万 | -121.43%-821.7万 |
| 基本每股收益 | -134.44%-0.31 | -585.71%-0.48 | -52.94%0.08 | 177.78%0.75 | 36.59%-0.26 | 573.68%0.9 | 72.00%-0.07 | -84.96%0.17 | 121.09%0.27 | -141.18%-0.41 |
| 稀释每股收益 | -338.46%-0.31 | -585.71%-0.48 | 105.56%0.01 | -74.07%0.07 | 36.59%-0.26 | 168.42%0.13 | 72.00%-0.07 | -116.07%-0.18 | 121.09%0.27 | -141.18%-0.41 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |