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 | 0 | 14,185.71%400万 | 0 | 52.01%519.61万 | 367.41%500万 | 0 | -96.20%2.8万 | -81.59%16.81万 | 31.11%341.83万 | 48.24%106.97万 |
| 营业收入 | --0 | 14,185.71%400万 | --0 | 52.01%519.61万 | 367.41%500万 | --0 | -96.20%2.8万 | -81.59%16.81万 | 31.11%341.83万 | 48.24%106.97万 |
| 主营业务成本 | 0 | 0 | 0 | -99.05%3.32万 | 0 | 0 | -104.53%-4.16万 | -89.62%7.48万 | 2.48%350.9万 | 119.77%117.79万 |
| 毛利 | 0 | 5,647.13%400万 | 0 | 5,792.70%516.29万 | 4,723.34%500万 | 0 | 138.17%6.96万 | -51.58%9.33万 | 88.90%-9.07万 | -158.25%-10.81万 |
| 营业费用 | -10.42%70.22万 | -63.06%59.72万 | -71.56%52.28万 | -69.46%476.31万 | -70.72%52.36万 | -78.06%78.39万 | -67.49%161.69万 | -65.06%183.87万 | -27.12%1,559.78万 | -62.34%178.82万 |
| 销售和管理费用 | -10.37%70.22万 | -62.53%59.72万 | -71.16%52.28万 | -56.61%471.43万 | -64.07%52.41万 | -66.96%78.34万 | -55.54%159.39万 | -47.46%181.28万 | -17.87%1,086.49万 | -54.36%145.89万 |
| -销售费用 | -98.18%270 | -90.58%2,387 | -92.61%9,502 | -93.81%17.22万 | -98.69%3,419 | -95.58%1.48万 | -97.82%2.53万 | -87.46%12.86万 | -35.94%278.33万 | -76.13%26.08万 |
| -管理费用 | -8.67%70.19万 | -62.08%59.48万 | -69.52%51.33万 | -43.80%454.2万 | -56.54%52.07万 | -62.23%76.86万 | -35.31%156.86万 | -30.52%168.42万 | -9.03%808.17万 | -43.07%119.81万 |
| 研发费用 | --0 | --0 | --0 | -98.97%4.88万 | -100.15%-488 | -99.96%488 | -98.35%2.3万 | -98.57%2.59万 | -42.09%473.29万 | -78.78%32.94万 |
| 营业利润 | 10.42%-70.22万 | 319.92%340.28万 | 70.04%-52.28万 | 102.55%39.99万 | 336.05%447.64万 | 78.02%-78.39万 | 69.99%-154.73万 | 65.58%-174.53万 | 29.39%-1,568.85万 | 58.44%-189.64万 |
| 净非营业利息收入(费用) | 5.13%9.35万 | -28.32%10.72万 | 1,145,970.00%11.46万 | 121.45%36.39万 | 248.97%12.54万 | 123.91%8.89万 | 122.90%14.96万 | 100.00%10 | 47.14%-169.64万 | 86.40%-8.42万 |
| 利息收入 | 5.69%9.74万 | -27.75%10.88万 | 1,178,350.00%11.78万 | 160.68%37.14万 | 128.96%12.86万 | 268.86%9.21万 | 382.65%15.07万 | -99.97%10 | 203.59%14.25万 | 199.06%5.62万 |
| 利息费用 | 20.94%3,916 | 50.42%1,623 | --3,238 | -99.59%7,555 | -97.69%3,238 | -99.18%3,238 | -99.84%1,079 | --0 | -43.53%183.89万 | -77.99%14.04万 |
| 其他净收入(费用) | 100.00%-3 | -99.99%106 | 174.63%1,140.57万 | 99.50%-7.5万 | 7,767.67%962.61万 | -910.05%-17.86万 | 2,664.03%203.33万 | -28.92%-1,528.36万 | -181.35%-1,506.11万 | |
| 出售证券收益 | ---- | -101.63%-3 | -62.28%106 | 100.26%575 | 112.39%112 | 100.00%-2 | 101.04%184 | 100.35%281 | -145.29%-22.34万 | -104.62%-904 |
| 特殊收入(费用) | --0 | --0 | --0 | 181.76%1,231.37万 | 99.50%-7.51万 | --1,030.93万 | --0 | --207.96万 | -21.96%-1,506.02万 | -180.31%-1,506.02万 |
| -减:资本性资产减值 | --0 | --0 | --0 | -199.93%-207.96万 | --0 | --0 | --0 | ---207.96万 | -83.15%208.11万 | -61.27%208.11万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---1,030.93万 | --0 | ---1,030.93万 | ---- | ---207.96万 | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | 99.42%-7.51万 | ---- | ---- | ---- | ---- | ---1,297.91万 | ---- |
| 其他非经营收入(费用) | ---- | ---- | ---- | ---90.86万 | --0 | ---68.32万 | ---17.88万 | ---4.66万 | ---- | ---- |
| 税前利润 | -106.82%-60.87万 | 322.67%351万 | -241.73%-40.81万 | 137.25%1,216.94万 | 126.56%452.67万 | 319.82%893.11万 | 72.95%-157.63万 | 105.02%28.8万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 |
| 所得税 | 0 | 0 | 0 | 17.67万 | 17.67万 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -106.82%-60.87万 | 322.67%351万 | -241.73%-40.81万 | 136.71%1,199.28万 | 125.53%435.01万 | 319.82%893.11万 | 72.95%-157.63万 | 105.02%28.8万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 |
| 持续经营利润 | -106.82%-60.87万 | 322.67%351万 | -241.73%-40.81万 | 136.71%1,199.28万 | 125.53%435.01万 | 319.82%893.11万 | 72.95%-157.63万 | 105.02%28.8万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -106.82%-60.87万 | 322.67%351万 | -241.73%-40.81万 | 136.71%1,199.28万 | 125.53%435.01万 | 319.82%893.11万 | 72.95%-157.63万 | 105.02%28.8万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 |
| 优先股派息 | 63.67万 | 11.76万 | 69.05万 | |||||||
| 其他优先股派息 | 2.12万 | 0 | 69.05万 | 0 | 8.45万 | |||||
| 归属于普通股股东的净利润 | -107.39%-60.87万 | 321.32%348.88万 | -300.55%-40.81万 | 134.76%1,135.6万 | 124.84%423.25万 | 302.82%824.06万 | 72.95%-157.63万 | 103.55%20.35万 | 12.38%-3,266.85万 | -61.76%-1,704.16万 |
| 基本每股收益 | -104.20%-0.06 | 129.66%0.35 | -125.00%-0.04 | 105.88%2.44 | 102.38%0.4203 | 130.89%1.43 | 87.35%-1.18 | 101.28%0.16 | 72.84%-41.47 | 54.34%-17.67 |
| 稀释每股收益 | -104.44%-0.06 | 128.81%0.34 | -126.67%-0.04 | 105.55%2.3 | 102.38%0.4203 | 129.16%1.35 | 87.35%-1.18 | 101.20%0.15 | 72.84%-41.47 | 54.34%-17.67 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |