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 | -5.91%2.62亿 | 8.68%2.7亿 | 13.36%2.42亿 | 14.87%10.3亿 | 27.45%2.89亿 | 12.27%2.78亿 | 13.88%2.49亿 | 5.05%2.13亿 | 10.52%8.96亿 | 1.89%2.27亿 |
| 营业收入 | -5.91%2.62亿 | 8.68%2.7亿 | 13.36%2.42亿 | 14.87%10.3亿 | 27.45%2.89亿 | 12.27%2.78亿 | 13.88%2.49亿 | 5.05%2.13亿 | 10.52%8.96亿 | 1.89%2.27亿 |
| 主营业务成本 | 3.95%6,735.2万 | -0.41%5,973.7万 | -0.44%5,392.3万 | 14.77%2.88亿 | 67.35%1.09亿 | -11.53%6,479.1万 | 8.31%5,998.3万 | -5.17%5,416.4万 | 2.93%2.51亿 | -5.92%6,509.6万 |
| 毛利 | -8.90%1.94亿 | 11.57%2.11亿 | 18.06%1.88亿 | 14.91%7.42亿 | 11.41%1.8亿 | 22.26%2.13亿 | 15.77%1.89亿 | 9.04%1.59亿 | 13.78%6.46亿 | 5.41%1.62亿 |
| 营业费用 | -9.78%1.6亿 | 14.42%1.83亿 | 22.69%1.67亿 | 17.12%6.22亿 | 14.21%1.48亿 | 26.33%1.77亿 | 17.21%1.6亿 | 9.67%1.37亿 | 12.54%5.31亿 | 1.03%1.3亿 |
| 销售和管理费用 | 3.30%1,648.1万 | -10.35%1,815.7万 | 41.04%1,864.6万 | 57.45%6,622.7万 | 130.55%1,680万 | 103.31%1,595.4万 | 104.23%2,025.3万 | -22.29%1,322万 | -29.78%4,206.3万 | -68.30%728.7万 |
| -销售费用 | 3.30%1,648.1万 | -10.35%1,815.7万 | 41.04%1,864.6万 | 57.45%6,622.7万 | 130.55%1,680万 | 103.31%1,595.4万 | 104.23%2,025.3万 | -22.29%1,322万 | -29.78%4,206.3万 | -68.30%728.7万 |
| -折旧及摊销 | -1.48%967.1万 | 33.52%1,048.1万 | 21.62%1,020.6万 | 17.34%3,708.3万 | 20.19%1,102.5万 | 24.13%981.6万 | 4.13%785万 | 20.16%839.2万 | 18.18%3,160.4万 | 12.43%917.3万 |
| 其他营业费用 | -16.07%1.08亿 | 14.60%1.26亿 | 15.25%1.09亿 | 7.89%4.24亿 | -5.70%9,180.7万 | 19.04%1.29亿 | 7.56%1.1亿 | 9.65%9,416.5万 | 18.51%3.93亿 | 16.37%9,735.7万 |
| 营业利润 | -4.64%3,462.8万 | -4.25%2,752万 | -9.67%2,059.7万 | 4.67%1.2亿 | 0.01%3,200.2万 | 5.66%3,631.2万 | 8.37%2,874.3万 | 5.43%2,280.1万 | 19.93%1.15亿 | 27.86%3,199.9万 |
| 净非营业利息收入(费用) | -77.45%96.1万 | 0.36%-224万 | -167.13%-95.6万 | -177.02%-297.8万 | -65.55%-641.5万 | 26.66%426.1万 | -251.25%-224.8万 | 1,773.68%142.4万 | -22.58%-107.5万 | -724.47%-387.5万 |
| 利息收入 | -60.84%194.5万 | 74.76%-47万 | -70.12%68万 | -25.02%77.6万 | -39.59%-460.5万 | 27.98%496.7万 | -7,548.00%-186.2万 | 431.78%227.6万 | 512.43%103.5万 | -4,619.18%-329.9万 |
| 利息费用 | 44.36%133.1万 | 737.06%142.3万 | 92.02%163.6万 | 66.59%291.7万 | 348.39%97.3万 | 49.68%92.2万 | -69.96%17万 | 142.05%85.2万 | 100.34%175.1万 | -41.51%21.7万 |
| 其他财务费用 | ---- | ---- | ---- | 133.15%83.7万 | ---- | ---- | ---- | ---- | 108.72%35.9万 | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | ---- | ---- | ---- | -96.33%3.8万 | ---- | ---- | ---- | ---- | 169.79%103.6万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | 96.33%-3.8万 | ---- | ---- | ---- | ---- | -88.02%-103.6万 | ---- |
| 其他非经营收入(费用) | 0.90%323.8万 | 55.35%543.1万 | 111.58%621.2万 | 87.60%1,938.1万 | 540.37%974万 | -16.87%320.9万 | 45.61%349.6万 | 15.18%293.6万 | 50.58%1,033.1万 | -52.78%152.1万 |
| 税前利润 | -7.17%3,764.7万 | -3.72%3,191.1万 | -5.88%2,566万 | 9.10%1.41亿 | 13.75%4,050.6万 | 1.58%4,055.5万 | 9.82%3,314.5万 | 13.80%2,726.2万 | 26.78%1.3亿 | 23.29%3,561万 |
| 所得税 | -26.12%834.9万 | -30.86%644.8万 | -49.59%390.8万 | 5.39%3,834.6万 | 8.73%996.7万 | -5.70%1,130.1万 | 9.81%932.6万 | 15.00%775.2万 | 32.12%3,638.5万 | 33.36%916.7万 |
| 除税后利润 | 0.15%2,929.8万 | 6.90%2,546.3万 | 11.49%2,175.2万 | 10.54%1.03亿 | 15.49%3,053.9万 | 4.71%2,925.4万 | 9.82%2,381.9万 | 13.32%1,951万 | 24.82%9,328.7万 | 20.15%2,644.3万 |
| 持续经营利润 | 0.15%2,929.8万 | 6.90%2,546.3万 | 11.49%2,175.2万 | 10.54%1.03亿 | 15.49%3,053.9万 | 4.71%2,925.4万 | 9.82%2,381.9万 | 13.32%1,951万 | 24.82%9,328.7万 | 20.15%2,644.3万 |
| 归属于少数股东的净利润 | 86.61%-1.5万 | 195.35%8.2万 | 402.40%50.5万 | -99.78%1,000 | -32.60%36.6万 | -360.47%-11.2万 | 41.10%-8.6万 | -2,187.50%-16.7万 | -23.42%44.8万 | 471.58%54.3万 |
| 归属于母公司的净利润 | -0.18%2,931.3万 | 6.17%2,538.1万 | 7.98%2,124.7万 | 11.08%1.03亿 | 16.50%3,017.3万 | 5.27%2,936.6万 | 9.48%2,390.5万 | 14.35%1,967.7万 | 25.20%9,283.9万 | 18.19%2,590万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -0.18%2,931.3万 | 6.17%2,538.1万 | 7.98%2,124.7万 | 11.08%1.03亿 | 16.50%3,017.3万 | 5.27%2,936.6万 | 9.48%2,390.5万 | 14.35%1,967.7万 | 25.20%9,283.9万 | 18.19%2,590万 |
| 基本每股收益 | -0.45%0.8302 | 6.49%0.7284 | 7.28%0.6065 | 10.49%2.95 | 15.11%0.8576 | 3.73%0.8339 | 8.85%0.6839 | 14.00%0.5654 | 24.19%2.67 | 17.85%0.745 |
| 稀释每股收益 | -0.45%0.8302 | 6.49%0.7284 | 7.28%0.6065 | 9.81%2.91 | 15.11%0.8576 | 3.73%0.8339 | 8.85%0.6839 | 14.00%0.5654 | 25.00%2.65 | 17.85%0.745 |
| 每股派息 | 0 | 0.00%1 | 0 | 1 | 0 | 0 | 1 | |||
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |