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 | -0.60%1,785.1万 | 16.21%1,565.8万 | 169.82%1,011.3万 | -18.47%5,339.9万 | 73.74%1,821.8万 | 73.60%1,795.9万 | -61.59%1,347.4万 | -60.91%374.8万 | 37.48%6,549.4万 | 21.69%1,048.6万 |
| 营业收入 | -0.60%1,785.1万 | 16.21%1,565.8万 | 169.82%1,011.3万 | -18.47%5,339.9万 | 73.74%1,821.8万 | 73.60%1,795.9万 | -61.59%1,347.4万 | -60.91%374.8万 | 37.48%6,549.4万 | 21.69%1,048.6万 |
| 主营业务成本 | -0.61%832.4万 | -37.92%587万 | 214.37%818万 | 5.82%2,431.9万 | -56.12%388.6万 | 71.16%837.5万 | 53.81%945.6万 | -15.66%260.2万 | 17.30%2,298.2万 | 269.46%885.6万 |
| 毛利 | -0.59%952.7万 | 143.60%978.8万 | 68.67%193.3万 | -31.60%2,908万 | 779.26%1,433.2万 | 75.79%958.4万 | -86.11%401.8万 | -82.38%114.6万 | 51.58%4,251.2万 | -73.79%163万 |
| 营业费用 | 32.24%739.6万 | 33.69%861.6万 | 1.27%607.8万 | -21.49%2,516.3万 | -1.68%712.3万 | -23.79%559.3万 | -24.23%644.5万 | -33.03%600.2万 | -21.94%3,205.2万 | -16.87%724.5万 |
| 销售和管理费用 | 12.87%292.9万 | -24.68%262.4万 | -16.44%260.3万 | -18.49%1,219.3万 | -27.61%299.9万 | -29.29%259.5万 | -13.57%348.4万 | 0.00%311.5万 | 27.73%1,495.9万 | 33.73%414.3万 |
| 研发费用 | 49.00%446.7万 | 102.36%599.2万 | 20.37%347.5万 | -24.12%1,297万 | 32.95%412.4万 | -18.29%299.8万 | -33.83%296.1万 | -50.62%288.7万 | -41.76%1,709.3万 | -44.77%310.2万 |
| 营业利润 | -46.60%213.1万 | 148.29%117.2万 | 14.64%-414.5万 | -62.55%391.7万 | 228.39%720.9万 | 311.50%399.1万 | -111.88%-242.7万 | -97.48%-485.6万 | 180.37%1,046万 | -125.05%-561.5万 |
| 净非营业利息收入(费用) | 172.97%10.8万 | -429.68%-51.1万 | 235.77%41.3万 | 112.51%23.7万 | 113.19%10.7万 | -188.10%-14.8万 | 120.03%15.5万 | 125.79%12.3万 | -36.95%-189.4万 | -13.43%-81.1万 |
| 利息收入 | 90.73%28.8万 | -47.89%27.2万 | -18.32%41.9万 | 1.01%129.9万 | 405.41%11.3万 | -75.96%15.1万 | -1.69%52.2万 | 198.26%51.3万 | 12.22%128.6万 | 43.08%-3.7万 |
| 利息费用 | -39.80%18万 | 113.35%78.3万 | -98.46%6,000 | -66.60%106.2万 | -99.22%6,000 | -35.00%29.9万 | -71.88%36.7万 | -39.91%39万 | 25.74%318万 | 19.08%77.4万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | -41.74%223.9万 | 129.09%66.1万 | 21.15%-373.2万 | -51.51%415.4万 | 213.85%731.6万 | 323.56%384.3万 | -111.56%-227.2万 | -61.21%-473.3万 | 159.50%856.6万 | -100.19%-642.6万 |
| 所得税 | -119.11%-11.6万 | 820.29%49.7万 | 18.12%-11.3万 | 381.10%122.2万 | 315.18%82.2万 | 356.39%60.7万 | -122.40%-6.9万 | -170.77%-13.8万 | -52.08%25.4万 | -172.08%-38.2万 |
| 除税后利润 | -27.22%235.5万 | 107.44%16.4万 | 21.24%-361.9万 | -64.73%293.2万 | 207.45%649.4万 | 274.73%323.6万 | -111.39%-220.3万 | -46.76%-459.5万 | 155.68%831.2万 | -61.60%-604.4万 |
| 持续经营利润 | -27.22%235.5万 | 107.44%16.4万 | 21.24%-361.9万 | -64.73%293.2万 | 207.45%649.4万 | 274.73%323.6万 | -111.39%-220.3万 | -46.76%-459.5万 | 155.68%831.2万 | -61.60%-604.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -27.22%235.5万 | 107.44%16.4万 | 21.24%-361.9万 | -64.73%293.2万 | 207.45%649.4万 | 274.73%323.6万 | -111.39%-220.3万 | -46.76%-459.5万 | 155.68%831.2万 | -61.60%-604.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -27.22%235.5万 | 107.44%16.4万 | 21.24%-361.9万 | -64.73%293.2万 | 207.45%649.4万 | 274.73%323.6万 | -111.39%-220.3万 | -46.76%-459.5万 | 155.68%831.2万 | -61.60%-604.4万 |
| 基本每股收益 | -25.00%0.03 | 0 | 16.67%-0.05 | -66.67%0.04 | 190.00%0.09 | 233.33%0.04 | -110.34%-0.03 | -20.00%-0.06 | 138.71%0.12 | -42.86%-0.1 |
| 稀释每股收益 | 0.00%0.03 | 0 | 16.67%-0.05 | -55.56%0.04 | 190.00%0.09 | 175.00%0.03 | -114.29%-0.03 | -20.00%-0.06 | 129.03%0.09 | -42.86%-0.1 |
| 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 | -- |