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 | 2.66%1.19亿 | 9.09%1.16亿 | 15.10%1.06亿 | -5.75%4.19亿 | 17.59%1.05亿 | -7.71%1.16亿 | -13.82%1.06亿 | -13.74%9,168.8万 | -31.73%4.45亿 | -28.26%8,950.7万 |
| 营业收入 | 2.66%1.19亿 | 9.09%1.16亿 | 15.10%1.06亿 | -5.75%4.19亿 | 17.59%1.05亿 | -7.71%1.16亿 | -13.82%1.06亿 | -13.74%9,168.8万 | -31.73%4.45亿 | -28.26%8,950.7万 |
| 主营业务成本 | 2.66%5,406.8万 | 4.50%5,189.8万 | 7.71%4,729.4万 | -9.91%1.94亿 | 10.82%4,798.3万 | -11.58%5,266.6万 | -17.74%4,966.5万 | -16.11%4,390.8万 | -24.15%2.16亿 | -24.59%4,329.9万 |
| 毛利 | 2.66%6,485.1万 | 13.13%6,395.4万 | 21.88%5,823.5万 | -1.84%2.25亿 | 23.93%5,726.7万 | -4.21%6,317.1万 | -10.05%5,653.3万 | -11.45%4,778万 | -37.60%2.29亿 | -31.40%4,620.8万 |
| 营业费用 | 33.37%6,880.4万 | 19.65%6,529.9万 | 8.89%5,151.7万 | 6.67%2.07亿 | 12.88%5,334.8万 | 6.96%5,158.9万 | 8.70%5,457.5万 | -1.85%4,731万 | 3.97%1.94亿 | 1.72%4,725.9万 |
| 销售和管理费用 | 8.03%2,782.9万 | 5.71%3,015.7万 | 13.86%2,742.2万 | 8.38%1.06亿 | 16.44%2,765.9万 | 6.58%2,576万 | 11.06%2,852.8万 | -0.55%2,408.5万 | 6.95%9,783万 | 3.47%2,375.4万 |
| -销售费用 | 1.96%1,745.5万 | 1.64%1,834.9万 | 4.15%1,637.5万 | 5.00%6,782.5万 | 9.43%1,693.1万 | 5.52%1,711.9万 | 6.09%1,805.3万 | -1.03%1,572.2万 | 3.23%6,459.8万 | -0.14%1,547.2万 |
| -管理费用 | 20.06%1,037.4万 | 12.73%1,180.8万 | 32.09%1,104.7万 | 14.97%3,820.7万 | 29.53%1,072.8万 | 8.76%864.1万 | 20.80%1,047.5万 | 0.35%836.3万 | 15.00%3,323.2万 | 10.94%828.2万 |
| 研发费用 | 3.36%2,669.6万 | -0.21%2,599.1万 | 3.75%2,409.5万 | 4.92%1.01亿 | 9.29%2,568.9万 | 7.33%2,582.9万 | 6.24%2,604.7万 | -3.15%2,322.5万 | 2.31%9,606.7万 | 0.00%2,350.5万 |
| 其他营业费用 | --1,427.9万 | --915.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -134.13%-395.3万 | -168.69%-134.5万 | 1,329.36%671.8万 | -48.86%1,792.9万 | 472.88%391.9万 | -34.61%1,158.2万 | -84.51%195.8万 | -91.84%47万 | -80.57%3,505.9万 | -105.03%-105.1万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -7.09%255.5万 | -15.65%269万 | -9.57%316.7万 | 18.22%1,282.5万 | 3.11%338.4万 | -12.36%275万 | 17.50%318.9万 | 104.32%350.2万 | 259.92%1,084.8万 | 318.09%328.2万 |
| 其他非经营收入(费用) | -7.09%255.5万 | -15.65%269万 | -9.57%316.7万 | 18.22%1,282.5万 | 3.11%338.4万 | -12.36%275万 | 17.50%318.9万 | 104.32%350.2万 | 259.92%1,084.8万 | 318.09%328.2万 |
| 税前利润 | -109.75%-139.8万 | -73.87%134.5万 | 148.87%988.5万 | -33.01%3,075.4万 | 227.34%730.3万 | -31.26%1,433.2万 | -66.48%514.7万 | -46.83%397.2万 | -74.97%4,590.7万 | -89.71%223.1万 |
| 所得税 | -202.44%-4.2万 | -108.05%-2.4万 | 5,983.33%109.5万 | 84.94%-148万 | 84.74%-183.7万 | -96.11%4.1万 | -46.98%29.8万 | -96.98%1.8万 | -178.16%-982.8万 | -958.00%-1,204万 |
| 除税后利润 | -109.49%-135.6万 | -71.77%136.9万 | 122.31%879万 | -42.17%3,223.4万 | -35.95%914万 | -27.81%1,429.1万 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 |
| 持续经营利润 | -109.49%-135.6万 | -71.77%136.9万 | 122.31%879万 | -42.17%3,223.4万 | -35.95%914万 | -27.81%1,429.1万 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -109.49%-135.6万 | -71.77%136.9万 | 122.31%879万 | -42.17%3,223.4万 | -35.95%914万 | -27.81%1,429.1万 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -109.49%-135.6万 | -71.77%136.9万 | 122.31%879万 | -42.17%3,223.4万 | -35.95%914万 | -27.81%1,429.1万 | -67.22%484.9万 | -42.49%395.4万 | -67.38%5,573.5万 | -37.45%1,427.1万 |
| 基本每股收益 | -108.00%-0.02 | -77.78%0.02 | 114.29%0.15 | -41.24%0.57 | -36.00%0.16 | -26.47%0.25 | -65.38%0.09 | -41.67%0.07 | -67.23%0.97 | -37.50%0.25 |
| 稀释每股收益 | -108.00%-0.02 | -77.78%0.02 | 114.29%0.15 | -42.27%0.56 | -36.00%0.16 | -26.47%0.25 | -65.38%0.09 | -41.67%0.07 | -66.89%0.97 | -37.50%0.25 |
| 每股派息 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 5.19%0.81 | 5.00%0.21 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 6.94%0.77 | 11.11%0.2 |
| 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 | -- |