Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Clean Energy Fuels
CLNE
| (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 | 10.41%1.7亿 | 10.32%1.64亿 | 9.67%1.6亿 | 9.58%6.08亿 | 10.11%1.59亿 | 8.36%1.54亿 | 8.38%1.49亿 | 11.57%1.46亿 | 13.22%5.54亿 | 10.49%1.45亿 |
| 营业收入 | 10.41%1.7亿 | 10.32%1.64亿 | 9.67%1.6亿 | 9.58%6.08亿 | 10.11%1.59亿 | 8.36%1.54亿 | 8.38%1.49亿 | 11.57%1.46亿 | 13.22%5.54亿 | 10.49%1.45亿 |
| 主营业务成本 | -3.59%2,779.8万 | 9.32%2,887.7万 | 6.35%2,892.6万 | 3.72%1.11亿 | 7.03%2,903.7万 | 7.83%2,883.2万 | -0.93%2,641.5万 | 0.91%2,719.8万 | 4.57%1.07亿 | -2.23%2,713万 |
| 毛利 | 13.64%1.42亿 | 10.54%1.35亿 | 10.43%1.31亿 | 10.99%4.96亿 | 10.83%1.3亿 | 8.48%1.25亿 | 10.63%1.22亿 | 14.34%1.19亿 | 15.52%4.47亿 | 13.91%1.17亿 |
| 营业费用 | 2.56%8,212.9万 | 12.87%8,377.8万 | 7.27%7,921.8万 | 8.80%3.09亿 | 6.28%8,074.1万 | 11.75%8,008.1万 | 9.61%7,422.5万 | 7.72%7,384.6万 | 10.73%2.84亿 | 4.89%7,597.1万 |
| 销售和管理费用 | 3.95%5,320.2万 | 13.64%5,352.9万 | 8.09%5,006.4万 | 13.61%1.97亿 | 8.12%5,243.9万 | 16.64%5,118万 | 16.90%4,710.6万 | 13.64%4,631.6万 | 11.75%1.73亿 | 8.70%4,850万 |
| -销售费用 | 7.94%3,528万 | 11.40%3,581万 | 11.06%3,266万 | 14.87%1.28亿 | 6.64%3,406.3万 | 17.23%3,268.6万 | 22.50%3,214.6万 | 14.75%2,940.8万 | 14.88%1.12亿 | 12.86%3,194.1万 |
| -管理费用 | -3.09%1,792.2万 | 18.44%1,771.9万 | 2.93%1,740.4万 | 11.33%6,873.8万 | 10.97%1,837.6万 | 15.59%1,849.4万 | 6.44%1,496万 | 11.77%1,690.8万 | 6.48%6,174.1万 | 1.49%1,655.9万 |
| 研发费用 | 0.09%2,892.7万 | 11.54%3,024.9万 | 5.90%2,915.4万 | 1.25%1.12亿 | 3.03%2,830.2万 | 4.03%2,890.1万 | -1.11%2,711.9万 | -0.95%2,753万 | 9.18%1.1亿 | -1.22%2,747.1万 |
| 营业利润 | 33.37%5,995.5万 | 6.95%5,140.7万 | 15.63%5,175.5万 | 14.80%1.87亿 | 19.16%4,941.3万 | 3.12%4,495.4万 | 12.24%4,806.8万 | 27.24%4,476.1万 | 24.91%1.63亿 | 35.20%4,146.9万 |
| 净非营业利息收入(费用) | -7.39%626.4万 | -4.42%640.7万 | 1.83%623.5万 | 52.52%2,578.4万 | 11.34%619.4万 | 31.70%676.4万 | 75.98%670.3万 | 155.44%612.3万 | 225.66%1,690.5万 | 145.50%556.3万 |
| 利息收入 | -7.39%626.4万 | -4.42%640.7万 | 1.83%623.5万 | 52.52%2,578.4万 | 11.34%619.4万 | 31.70%676.4万 | 75.98%670.3万 | 155.44%612.3万 | 225.66%1,690.5万 | 145.50%556.3万 |
| 其他净收入(费用) | -254.88%-93.7万 | 270.19%99.9万 | 122.66%31.7万 | -138.70%-315.8万 | -417.32%-177.7万 | 185.45%60.5万 | 38.79%-58.7万 | -547.69%-139.9万 | 35.08%-132.3万 | -61.59%56万 |
| 出售证券收益 | -254.71%-93.6万 | ---- | 118.19%26万 | -357.96%-319.2万 | -400.17%-177.7万 | 185.45%60.5万 | -42.41%-59.1万 | ---142.9万 | 60.64%-69.7万 | -60.85%59.2万 |
| 其他非经营收入(费用) | ---1,000 | 270.19%99.9万 | 90.00%5.7万 | 105.43%3.4万 | --0 | ---- | -7.90%-58.7万 | 113.89%3万 | -134.46%-62.6万 | 40.74%-3.2万 |
| 税前利润 | 24.77%6,528.2万 | 8.54%5,881.3万 | 17.83%5,830.7万 | 17.45%2.1亿 | 13.11%5,383万 | 8.95%5,232.3万 | 18.62%5,418.4万 | 32.46%4,948.5万 | 33.62%1.79亿 | 38.36%4,759.2万 |
| 所得税 | 144.41%1,493.6万 | 10.67%1,152.3万 | 10.45%1,077.3万 | 33.58%3,614.2万 | 40.95%986.5万 | 305.24%611.1万 | 1.14%1,041.2万 | 18.17%975.4万 | 5.24%2,705.6万 | 15.29%699.9万 |
| 除税后利润 | 8.95%5,034.6万 | 8.04%4,729万 | 19.64%4,753.4万 | 14.57%1.74亿 | 8.31%4,396.5万 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 |
| 持续经营利润 | 8.95%5,034.6万 | 8.04%4,729万 | 19.64%4,753.4万 | 14.57%1.74亿 | 8.31%4,396.5万 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8.95%5,034.6万 | 8.04%4,729万 | 19.64%4,753.4万 | 14.57%1.74亿 | 8.31%4,396.5万 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.95%5,034.6万 | 8.04%4,729万 | 19.64%4,753.4万 | 14.57%1.74亿 | 8.31%4,396.5万 | -0.65%4,621.2万 | 23.71%4,377.2万 | 36.51%3,973.1万 | 40.38%1.52亿 | 43.31%4,059.3万 |
| 基本每股收益 | 11.11%1.4 | 9.24%1.3 | 20.37%1.3 | 14.84%4.72 | 9.09%1.2 | -0.79%1.26 | 23.96%1.19 | 36.71%1.08 | 46.26%4.11 | 46.67%1.1 |
| 稀释每股收益 | 12.10%1.39 | 10.26%1.29 | 22.86%1.29 | 15.38%4.65 | 10.19%1.19 | 0.00%1.24 | 23.16%1.17 | 36.36%1.05 | 47.08%4.03 | 45.95%1.08 |
| 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 | -- |