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 | 29.98%9,728.7万 | 25.82%9,322.1万 | 42.29%7,909.4万 | 21.15%2.97亿 | 14.10%9,267.2万 | 12.28%7,484.9万 | 34.97%7,409.3万 | 30.66%5,558.6万 | 19.30%2.45亿 | 48.69%8,121.7万 |
| 营业收入 | 29.98%9,728.7万 | 25.82%9,322.1万 | 42.29%7,909.4万 | 21.15%2.97亿 | 14.10%9,267.2万 | 12.28%7,484.9万 | 34.97%7,409.3万 | 30.66%5,558.6万 | 19.30%2.45亿 | 48.69%8,121.7万 |
| 主营业务成本 | 3.70%707.1万 | 12.42%897.2万 | -0.75%832.3万 | 40.41%3,539.9万 | 71.58%1,221.3万 | -17.79%681.9万 | 39.43%798.1万 | 105.79%838.6万 | 43.56%2,521.2万 | 13.45%711.8万 |
| 毛利 | 32.61%9,021.6万 | 27.43%8,424.9万 | 49.94%7,077.1万 | 18.94%2.62亿 | 8.58%8,045.9万 | 16.56%6,803万 | 34.45%6,611.2万 | 22.71%4,720万 | 17.04%2.2亿 | 53.26%7,409.9万 |
| 营业费用 | 15.09%7,446.5万 | 7.28%7,524.9万 | 22.46%7,819.8万 | 9.52%2.65亿 | -0.53%6,676.5万 | 13.98%6,469.9万 | 6.60%7,014.5万 | 21.15%6,385.7万 | 36.02%2.42亿 | 30.85%6,712.1万 |
| 销售和管理费用 | 16.15%5,108.1万 | 6.19%5,155.4万 | 25.85%5,705.6万 | 13.39%9,921.6万 | -26.77%-3,864.6万 | 22.13%4,397.8万 | 8.15%4,854.8万 | 22.24%4,533.6万 | 27.08%8,750.1万 | -85.74%-3,048.4万 |
| -销售费用 | 18.97%3,412.7万 | -5.71%3,104.9万 | 14.28%3,457万 | 4.66%713.5万 | -6.82%-8,472.8万 | 14.18%2,868.6万 | -2.88%3,292.8万 | 11.59%3,024.9万 | 6.35%681.7万 | -57.35%-7,931.9万 |
| -管理费用 | 10.87%1,695.4万 | 31.27%2,050.5万 | 49.04%2,248.6万 | 14.13%9,208.1万 | -5.64%4,608.2万 | 40.47%1,529.2万 | 42.23%1,562万 | 51.16%1,508.7万 | 29.21%8,068.4万 | 43.65%4,883.5万 |
| 研发费用 | 12.85%2,338.4万 | 9.71%2,369.5万 | 14.15%2,114.2万 | 20.65%8,314.7万 | 91.86%2,230.8万 | -0.15%2,072.1万 | 3.27%2,159.7万 | 18.57%1,852.1万 | 31.19%6,891.4万 | 6.75%1,162.7万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | 2.24%936.1万 | ---- | ---- | ---- | ---- | 27.98%915.6万 | ---- |
| -折旧及摊销 | ---- | ---- | ---- | 2.24%936.1万 | ---- | ---- | ---- | ---- | 27.98%915.6万 | ---- |
| 其他营业费用 | ---- | ---- | ---- | -4.01%7,374.2万 | ---- | ---- | ---- | ---- | 54.69%7,682.2万 | ---- |
| 营业利润 | 372.86%1,575.1万 | 323.16%900万 | 55.41%-742.7万 | 83.56%-366.5万 | 96.25%1,369.4万 | 107.67%333.1万 | 75.75%-403.3万 | -16.96%-1,665.7万 | -326.05%-2,228.9万 | 336.70%697.8万 |
| 净非营业利息收入(费用) | -237.09%-732.5万 | 125.77%51.9万 | -2,115.25%-449.4万 | -108.87%-508.6万 | -1,098.53%-135.8万 | -215.34%-217.3万 | -512.70%-201.4万 | 108.35%22.3万 | 54.72%-243.5万 | 101.27%13.6万 |
| 利息收入 | -41.21%48.5万 | -28.37%65.9万 | -66.05%60.4万 | 32.62%485.8万 | -31.93%109.8万 | -56.21%82.5万 | 36.09%92万 | 1,346.34%177.9万 | 4,209.41%366.3万 | 117.51%161.3万 |
| 利息费用 | 165.04%794.6万 | -99.80%4,000 | 227.63%509.8万 | 46.50%873.7万 | -7.00%124.9万 | --299.8万 | 1,034.48%197.4万 | -44.33%155.6万 | 11.31%596.4万 | -2.68%134.3万 |
| 其他财务费用 | ---- | ---- | ---- | 800.75%120.7万 | ---- | ---- | ---- | ---- | 27.62%13.4万 | ---- |
| 其他净收入(费用) | 1,117.13%433.3万 | -140.79%-244.2万 | 170.00%13.3万 | -97.96%25.9万 | 38.13%-565.8万 | 296.69%35.6万 | -69.34%598.7万 | -179.17%-19万 | 21.01%1,271.2万 | -106.11%-914.5万 |
| 出售证券收益 | ---- | ---- | ---- | 278.80%697.5万 | --181.6万 | --2.1万 | ---- | ---- | -221.34%-390.1万 | ---- |
| 股权收益 | 35.07%-28.7万 | 186.29%25.8万 | 53.27%-25万 | -509.00%-176万 | -172.78%-48.4万 | 8.87%-44.2万 | -130.00%-29.9万 | -57.82%-53.5万 | 73.31%-28.9万 | 257.21%66.5万 |
| 特殊收入(费用) | ---- | ---- | ---- | -130.25%-502.7万 | ---- | ---- | ---- | ---- | 111.24%1,661.6万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | 7.81%502.7万 | ---- | ---- | ---- | ---- | 6.56%466.3万 | ---- |
| -业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,127.9万 | ---- |
| 其他非经营收入(费用) | -90.86%7.1万 | 102.74%184.9万 | 11.01%38.3万 | -75.17%7.1万 | 91.29%-196.3万 | 155.59%77.7万 | -95.84%91.2万 | -40.41%34.5万 | -43.59%28.6万 | -49.22%-2,252.5万 |
| 税前利润 | 742.67%1,275.8万 | 11,898.33%707.9万 | 29.09%-1,178.8万 | 29.30%-849.2万 | 428.80%667.8万 | -54.22%151.4万 | -101.77%-6万 | 0.30%-1,662.4万 | -180.15%-1,201.2万 | 88.77%-203.1万 |
| 所得税 | 104.43%520.9万 | 118.39%252.9万 | 174.23%310万 | 328.76%334.9万 | 249.73%381.9万 | 1,722.93%254.8万 | -43.98%115.8万 | 6.49%-417.6万 | -211.50%-146.4万 | 131.63%109.2万 |
| 除税后利润 | 829.98%754.8万 | 473.56%455万 | -19.60%-1,488.8万 | -12.26%-1,184.1万 | 191.55%285.9万 | -129.85%-103.4万 | -192.34%-121.8万 | -1.97%-1,244.8万 | -177.14%-1,054.8万 | 78.65%-312.3万 |
| 持续经营利润 | 829.98%754.8万 | 473.56%455万 | -19.60%-1,488.8万 | -12.26%-1,184.1万 | 191.55%285.9万 | -129.85%-103.4万 | -192.34%-121.8万 | -1.97%-1,244.8万 | -177.14%-1,054.8万 | 78.65%-312.3万 |
| 归属于少数股东的净利润 | 0 | -14.4万 | -16.9万 | 0 | 0 | |||||
| 归属于母公司的净利润 | 829.98%754.8万 | 485.39%469.4万 | -18.24%-1,471.9万 | -12.26%-1,184.1万 | 191.55%285.9万 | -129.85%-103.4万 | -192.34%-121.8万 | -1.97%-1,244.8万 | -177.14%-1,054.8万 | 78.65%-312.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 829.98%754.8万 | 485.39%469.4万 | -18.24%-1,471.9万 | -12.26%-1,184.1万 | 191.55%285.9万 | -129.85%-103.4万 | -192.34%-121.8万 | -1.97%-1,244.8万 | -177.14%-1,054.8万 | 78.65%-312.3万 |
| 基本每股收益 | 650.00%0.11 | 0.07 | -15.79%-0.22 | -12.50%-0.18 | 180.00%0.04 | -140.00%-0.02 | 0 | 0.00%-0.19 | -176.19%-0.16 | 77.27%-0.05 |
| 稀释每股收益 | 650.00%0.11 | 0.07 | -15.79%-0.22 | -12.50%-0.18 | 180.00%0.04 | -140.00%-0.02 | 0 | 0.00%-0.19 | -184.21%-0.16 | 77.27%-0.05 |
| 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 | -- |