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 | 21.91%1.89亿 | 14.81%1.82亿 | 10.44%1.69亿 | 0.33%6.34亿 | 0.56%1.68亿 | 9.69%1.55亿 | -0.21%1.59亿 | -7.38%1.53亿 | -21.11%6.32亿 | -10.78%1.67亿 |
| 营业收入 | 21.91%1.89亿 | 14.81%1.82亿 | 10.44%1.69亿 | 0.33%6.34亿 | 0.56%1.68亿 | 9.69%1.55亿 | -0.21%1.59亿 | -7.38%1.53亿 | -21.11%6.32亿 | -10.78%1.67亿 |
| 主营业务成本 | 14.09%8,829万 | 17.99%9,122.4万 | 2.65%7,841.5万 | 1.66%3.6亿 | 46.03%1.29亿 | -26.04%7,738.3万 | -2.51%7,731.4万 | -6.66%7,639.1万 | 2.34%3.54亿 | -2.83%8,813.6万 |
| 毛利 | 29.72%1.01亿 | 11.80%9,114.2万 | 18.19%9,075.7万 | -1.36%2.75亿 | -50.51%3,884.1万 | 111.96%7,748.8万 | 2.08%8,152.5万 | -8.07%7,679.1万 | -38.90%2.78亿 | -18.30%7,848.5万 |
| 营业费用 | 2.95%8,783.8万 | 12.00%8,518.5万 | 15.25%8,417.9万 | 17.32%3.07亿 | 6.24%7,215.1万 | 28.96%8,532万 | 29.37%7,605.6万 | 6.72%7,304.1万 | 0.59%2.61亿 | 5.54%6,791.5万 |
| 销售和管理费用 | -2.58%7,366.3万 | 8.78%7,122.7万 | 15.29%7,125.5万 | 20.49%2.63亿 | 4.93%6,047.4万 | 36.03%7,561万 | 33.41%6,548.1万 | 9.80%6,180.3万 | 1.28%2.19亿 | 8.25%5,763万 |
| 研发费用 | 45.98%1,417.5万 | 31.99%1,395.8万 | 15.00%1,292.4万 | 1.12%4,320万 | 13.53%1,167.7万 | -8.20%971万 | 8.95%1,057.5万 | -7.54%1,123.8万 | -2.76%4,272.2万 | -7.45%1,028.5万 |
| 营业利润 | 261.86%1,267.7万 | 8.92%595.7万 | 75.41%657.8万 | -286.31%-3,192.3万 | -415.14%-3,331万 | 73.54%-783.2万 | -74.05%546.9万 | -75.15%375万 | -91.26%1,713.4万 | -66.67%1,057万 |
| 净非营业利息收入(费用) | -5.03%-583万 | -2.31%-576.8万 | -2.74%-566.3万 | -113.41%-2,257.4万 | 26.39%-587.3万 | -540.25%-555.1万 | -549.54%-563.8万 | -537.23%-551.2万 | -255.32%-1,057.8万 | -1,000.41%-797.8万 |
| 利息费用 | 5.70%541.4万 | 4.61%535.4万 | 4.39%525万 | 728.25%2,073.1万 | 328.06%546.2万 | 1,155.39%512.2万 | 1,145.26%511.8万 | 1,132.60%502.9万 | 115.40%250.3万 | 372.59%127.6万 |
| 其他财务费用 | -3.03%41.6万 | -20.38%41.4万 | -14.49%41.3万 | -77.18%184.3万 | -93.87%41.1万 | -6.54%42.9万 | 13.79%52万 | 5.69%48.3万 | 344.90%807.5万 | 1,372.97%670.2万 |
| 其他净收入(费用) | -16.09%1,026.5万 | 96.02%1,802.6万 | 28.79%702.8万 | -45.24%2,746.2万 | 179.09%57.5万 | -70.77%1,223.4万 | 95.62%919.6万 | 26.09%545.7万 | 91.59%5,015.1万 | -103.30%-72.7万 |
| 出售证券收益 | -24.19%692.1万 | -30.03%658.5万 | -18.67%731.4万 | 48.44%3,582.7万 | 37.69%829.3万 | 37.05%913万 | 57.80%941.1万 | 63.93%899.3万 | 245.87%2,413.5万 | 49.98%602.3万 |
| 特殊收入(费用) | --414.8万 | --793.9万 | ---- | -117.83%-319.1万 | 76.14%-319.1万 | --0 | --0 | --0 | -37.72%1,789.3万 | -178.09%-1,337.3万 |
| -减:重组与并购 | ---414.8万 | ---793.9万 | ---- | 110.44%319.1万 | 357.82%319.1万 | --0 | --0 | --0 | -6.40%-3,056.9万 | 104.07%69.7万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,267.6万 | ---- |
| 其他非经营收入(费用) | -125.90%-80.4万 | 1,728.84%350.2万 | 91.91%-28.6万 | -163.70%-517.4万 | -168.35%-452.7万 | 246.82%310.4万 | -140.72%-21.5万 | -4,692.21%-353.6万 | 185.23%812.3万 | 671.91%662.3万 |
| 税前利润 | 1,589.30%1,711.2万 | 101.78%1,821.5万 | 114.97%794.3万 | -147.67%-2,703.5万 | -2,170.13%-3,860.8万 | -110.10%-114.9万 | -63.75%902.7万 | -80.09%369.5万 | -74.12%5,670.7万 | -96.48%186.5万 |
| 所得税 | 544.65%220.1万 | 1.06%334.9万 | 429.57%211.3万 | -107.20%-152.1万 | -125.87%-473.9万 | 91.07%-49.5万 | -35.26%331.4万 | -87.60%39.9万 | -36.38%2,111.1万 | 330.23%1,831.5万 |
| 除税后利润 | 2,379.97%1,491.1万 | 160.21%1,486.6万 | 76.88%583万 | -171.68%-2,551.4万 | -105.89%-3,386.9万 | -103.86%-65.4万 | -71.13%571.3万 | -78.51%329.6万 | -80.86%3,559.6万 | -133.76%-1,645万 |
| 持续经营利润 | 2,379.97%1,491.1万 | 160.21%1,486.6万 | 76.88%583万 | -171.68%-2,551.4万 | -105.89%-3,386.9万 | -103.86%-65.4万 | -71.13%571.3万 | -78.51%329.6万 | -80.86%3,559.6万 | -133.76%-1,645万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2,379.97%1,491.1万 | 160.21%1,486.6万 | 76.88%583万 | -171.68%-2,551.4万 | -105.89%-3,386.9万 | -103.86%-65.4万 | -71.13%571.3万 | -78.51%329.6万 | -80.86%3,559.6万 | -133.76%-1,645万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2,379.97%1,491.1万 | 160.21%1,486.6万 | 76.88%583万 | -171.68%-2,551.4万 | -105.89%-3,386.9万 | -103.86%-65.4万 | -71.13%571.3万 | -78.51%329.6万 | -80.86%3,559.6万 | -133.76%-1,645万 |
| 基本每股收益 | 2,800.00%0.27 | 160.00%0.26 | 66.67%0.1 | -171.88%-0.46 | -30.43%-0.6 | -103.33%-0.01 | -72.22%0.1 | -78.57%0.06 | -80.90%0.64 | -152.27%-0.46 |
| 稀释每股收益 | 2,700.00%0.26 | 160.00%0.26 | 66.67%0.1 | -173.02%-0.46 | -30.43%-0.6 | -103.33%-0.01 | -71.43%0.1 | -77.78%0.06 | -80.56%0.63 | -154.12%-0.46 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |