Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Warner Bros Discovery
WBD
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.27%5.08亿 | 4.19%5.29亿 | 0.85%5.18亿 | -3.57%20.59亿 | -7.10%5.31亿 | -3.06%5.07亿 | -1.29%5.08亿 | -2.49%5.14亿 | 1.60%21.36亿 | 8.57%5.71亿 |
| 营业收入 | -0.11%4.87亿 | 3.80%5.06亿 | 0.32%4.95亿 | -3.04%19.76亿 | -23.68%5.08亿 | 5.92%4.87亿 | 7.83%4.87亿 | 7.18%4.93亿 | 1.86%20.38亿 | 7.55%6.66亿 |
| 主营业务成本 | -0.26%3.69亿 | 2.39%3.72亿 | -0.32%3.66亿 | -4.29%16.43亿 | 18.38%5.42亿 | -12.38%3.7亿 | -12.23%3.63亿 | -13.00%3.68亿 | 0.16%17.16亿 | 6.67%4.58亿 |
| 毛利 | 1.68%1.39亿 | 8.69%1.57亿 | 3.80%1.52亿 | -0.64%4.17亿 | -109.88%-1,120.8万 | 36.12%1.37亿 | 43.53%1.45亿 | 40.00%1.46亿 | 7.95%4.19亿 | 16.95%1.13亿 |
| 营业费用 | 12.57%1.23亿 | 18.08%1.3亿 | 21.17%1.25亿 | 3.08%2.74亿 | -171.77%-4,849.8万 | 63.05%1.09亿 | 67.39%1.11亿 | 54.52%1.03亿 | -0.59%2.66亿 | -12.59%6,757.4万 |
| 销售和管理费用 | 6.59%9,770.8万 | 20.19%1.12亿 | 24.78%1.06亿 | 1.42%2.05亿 | -229.98%-6,537.7万 | 81.87%9,166.6万 | 84.62%9,290.7万 | 64.28%8,533.5万 | -6.34%2.02亿 | -38.02%5,029.9万 |
| -销售费用 | 0.25%4,146.1万 | 4.84%4,402.3万 | 19.89%4,433.8万 | ---- | ---- | --4,135.6万 | --4,199万 | --3,698.1万 | ---- | ---- |
| -管理费用 | 11.80%5,624.7万 | 32.85%6,764.3万 | 28.51%6,214万 | 1.42%2.05亿 | 9.25%5,495万 | -0.18%5,031万 | 1.18%5,091.7万 | -6.91%4,835.4万 | -6.34%2.02亿 | -38.02%5,029.9万 |
| 折旧摊销及损耗 | 44.35%2,491.4万 | 6.96%1,881.9万 | 3.79%1,834.3万 | 8.30%6,940.7万 | -2.29%1,687.9万 | 5.22%1,726万 | 12.14%1,759.4万 | 20.06%1,767.4万 | 23.17%6,409万 | 23.22%1,727.5万 |
| -折旧及摊销 | 44.35%2,491.4万 | 6.96%1,881.9万 | 3.79%1,834.3万 | 8.30%6,940.7万 | -2.29%1,687.9万 | 5.22%1,726万 | 12.14%1,759.4万 | 20.06%1,767.4万 | 23.17%6,409万 | 23.22%1,727.5万 |
| 营业利润 | -41.00%1,640.2万 | -21.51%2,696.5万 | -37.58%2,699.2万 | -7.08%1.43亿 | -18.77%3,729万 | -17.35%2,780.2万 | -1.60%3,435.5万 | 14.41%4,324.1万 | 26.81%1.54亿 | 132.77%4,590.9万 |
| 净非营业利息收入(费用) | 6.44%-994.5万 | 2.86%-1,058.4万 | 8.89%-1,007.9万 | 2.05%-4,257.8万 | 15.30%-999万 | 6.58%-1,062.9万 | 3.36%-1,089.6万 | -22.64%-1,106.3万 | -72.08%-4,346.9万 | -61.71%-1,179.5万 |
| 利息费用 | -6.44%994.5万 | -2.86%1,058.4万 | -8.89%1,007.9万 | -2.05%4,257.8万 | -15.30%999万 | -6.58%1,062.9万 | -3.36%1,089.6万 | 22.64%1,106.3万 | 72.08%4,346.9万 | 61.71%1,179.5万 |
| 其他净收入(费用) | -100.62%-23.1万 | 59.62%-247.5万 | 68.21%-302.7万 | 1,073.11%4,128.9万 | 1,775.02%1,951.4万 | 2,214.52%3,742.7万 | -612.9万 | -952.3万 | 64.83%-424.3万 | -107.77%-116.5万 |
| 特殊收入(费用) | -100.62%-23.1万 | 59.62%-247.5万 | 68.21%-302.7万 | 1,073.11%4,128.9万 | 1,775.02%1,951.4万 | 2,214.52%3,742.7万 | ---612.9万 | ---952.3万 | 64.83%-424.3万 | -107.77%-116.5万 |
| -减:重组与并购 | -81.97%41.3万 | -69.51%186.9万 | -77.58%213.5万 | --0 | -597.19%-866.1万 | 92.04%229.1万 | --612.9万 | --952.3万 | -64.83%424.3万 | --174.2万 |
| -减:资本性资产减值 | -97.12%3.3万 | --80.1万 | ---- | ---- | ---- | --114.5万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -150.47%-21.5万 | ---19.5万 | --89.2万 | ---- | ---- | -26.17%42.6万 | ---- | ---- | ---- | ---- |
| -业务出售收益 | --0 | ---- | ---- | --4,128.9万 | --0 | --4,128.9万 | ---- | ---- | --0 | --0 |
| 税前利润 | -88.60%622.6万 | -19.76%1,390.6万 | -38.71%1,388.6万 | 10.08%1.14亿 | -36.50%1,954.1万 | 166.47%5,460万 | -26.68%1,733万 | -21.27%2,265.5万 | 23.76%1.04亿 | 6.34%3,077.1万 |
| 所得税 | -86.32%175.3万 | -11.66%423.5万 | -41.31%454.3万 | 43.38%2,992.9万 | 5.87%458.2万 | 182.26%1,281.2万 | -17.03%479.4万 | 24.27%774.1万 | 44.76%2,087.4万 | -16.90%432.8万 |
| 除税后利润 | -89.30%447.3万 | -22.85%967.1万 | -37.35%934.3万 | 1.69%8,419.7万 | -43.43%1,495.9万 | 161.98%4,178.8万 | -29.81%1,253.6万 | -33.85%1,491.4万 | 19.39%8,279.9万 | 11.44%2,644.3万 |
| 持续经营利润 | -89.30%447.3万 | -22.85%967.1万 | -37.35%934.3万 | 1.69%8,419.7万 | -43.43%1,495.9万 | 161.98%4,178.8万 | -29.81%1,253.6万 | -33.85%1,491.4万 | 19.39%8,279.9万 | 11.44%2,644.3万 |
| 归属于少数股东的净利润 | -1,070.00%-23.4万 | -52.22%14万 | -56.47%12.1万 | 1.43%71.1万 | -54.29%16万 | -122.22%-2万 | 221.98%29.3万 | 63.53%27.8万 | -55.55%70.1万 | 63.55%35万 |
| 归属于母公司的净利润 | -88.74%470.7万 | -22.15%953.1万 | -36.99%922.2万 | 1.69%8,348.6万 | -43.28%1,479.9万 | 163.59%4,180.8万 | -31.10%1,224.3万 | -34.59%1,463.6万 | 21.14%8,209.8万 | 10.97%2,609.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 16.6万 | 0 | ||||||||
| 归属于普通股股东的净利润 | -88.74%470.7万 | -22.15%953.1万 | -36.99%922.2万 | 1.49%8,332万 | -43.92%1,463.3万 | 163.59%4,180.8万 | -31.10%1,224.3万 | -34.59%1,463.6万 | 21.88%8,209.8万 | 11.67%2,609.3万 |
| 基本每股收益 | -89.06%0.14 | -24.32%0.28 | -37.78%0.28 | 2.41%2.55 | -43.75%0.45 | 161.22%1.28 | -32.73%0.37 | -31.82%0.45 | 31.05%2.49 | 21.21%0.8 |
| 稀释每股收益 | -89.76%0.13 | -24.32%0.28 | -38.64%0.27 | 2.42%2.54 | -45.00%0.44 | 164.58%1.27 | -31.48%0.37 | -32.31%0.44 | 31.22%2.48 | 21.21%0.8 |
| 每股派息 | 0.00%0.46 | 0.00%0.46 | 0.00%0.46 | 4.55%1.84 | 0.00%0.46 | 0.00%0.46 | 9.52%0.46 | 9.52%0.46 | 14.29%1.76 | 9.52%0.46 |
| 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 | -- |