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 | 27.58%718.31万 | 54.30%729.48万 | 17.65%727.78万 | -10.02%2,261.95万 | 3.00%607.55万 | -20.84%563.01万 | -29.95%472.78万 | 14.99%618.61万 | 0.55%2,513.94万 | 30.16%589.83万 |
| 营业收入 | 27.58%718.31万 | 54.30%729.48万 | 17.65%727.78万 | -10.02%2,261.95万 | 3.00%607.55万 | -20.84%563.01万 | -29.95%472.78万 | 14.99%618.61万 | 0.55%2,513.94万 | 30.16%589.83万 |
| 主营业务成本 | 58.76%499.96万 | 82.45%483.23万 | 12.36%405.67万 | -14.65%1,274.94万 | -5.86%334.11万 | -24.78%314.92万 | -32.34%264.86万 | 9.81%361.04万 | 7.19%1,493.78万 | 64.89%354.91万 |
| 毛利 | -11.99%218.36万 | 18.44%246.25万 | 25.06%322.1万 | -3.25%987.02万 | 16.40%273.44万 | -15.21%248.09万 | -26.65%207.92万 | 23.12%257.57万 | -7.82%1,020.16万 | -1.26%234.93万 |
| 营业费用 | 27.53%428.26万 | 9.15%387.46万 | 5.02%381.53万 | -3.09%1,419.91万 | -12.50%365.83万 | 1.94%335.82万 | -2.33%354.98万 | 2.58%363.29万 | 8.91%1,465.14万 | 12.94%418.08万 |
| 销售和管理费用 | 27.53%398.46万 | 9.16%360.59万 | 4.27%352.26万 | -4.16%1,323.73万 | -13.49%343.14万 | -0.32%312.44万 | -2.79%330.33万 | 1.98%337.82万 | 8.58%1,381.14万 | 13.14%396.65万 |
| -销售费用 | 29.37%57.29万 | 27.01%51.47万 | 12.24%59.45万 | -2.60%188.09万 | -0.31%50.31万 | 4.08%44.28万 | -15.71%40.53万 | 1.85%52.97万 | 6.62%193.1万 | 111.30%50.47万 |
| -管理费用 | 27.23%341.18万 | 6.67%309.12万 | 2.79%292.81万 | -4.41%1,135.64万 | -15.41%292.83万 | -1.01%268.16万 | -0.66%289.8万 | 2.01%284.86万 | 8.90%1,188.04万 | 5.96%346.18万 |
| 研发费用 | 27.42%29.79万 | 9.02%26.87万 | 14.91%29.27万 | 14.50%96.18万 | 5.84%22.68万 | 46.10%23.38万 | 4.20%24.65万 | 11.17%25.47万 | 14.62%84万 | 9.49%21.43万 |
| 营业利润 | -139.27%-209.9万 | 3.98%-141.21万 | 43.79%-59.42万 | 2.72%-432.9万 | 49.56%-92.38万 | -138.20%-87.73万 | -83.78%-147.06万 | 27.07%-105.73万 | -86.47%-444.98万 | -38.50%-183.16万 |
| 净非营业利息收入(费用) | -78.73%-4.11万 | -113.52%-3.82万 | -73.14%-3.23万 | -52.00%-11.71万 | -32.67%-4.23万 | -261.85%-2.3万 | -862.25%-1.79万 | -4,398.80%-1.87万 | -51.18%-7.71万 | -153.46%-3.19万 |
| 利息费用 | 78.73%4.11万 | 113.52%3.82万 | 73.14%3.23万 | 52.00%11.71万 | 32.67%4.23万 | 261.85%2.3万 | 862.25%1.79万 | 4,398.80%1.87万 | 51.18%7.71万 | 153.46%3.19万 |
| 其他净收入(费用) | 452.47%2.4万 | 72.24%-6,098 | -417.46%-3.3万 | -666.50%-20.51万 | -708.99%-21.32万 | 105.98%4,338 | -160.37%-2.2万 | 1,152.17%1.04万 | -35.35%3.62万 | 136.93%3.5万 |
| 出售证券收益 | -399.99%-5.62万 | ---- | -200.00%-1.87万 | ---- | ---- | 133.33%1.87万 | -200.00%-3.75万 | --1.87万 | ---- | ---- |
| 特殊收入(费用) | -142.38%-1,713 | 108.33%280 | --0 | -666.50%-20.51万 | -1,411.34%-21.32万 | --4,042 | -116.86%-3,363 | --7,391 | -2.82%3.62万 | 121.38%1.63万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --21.73万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | -142.38%-1,713 | 108.33%280 | --0 | -66.36%1.22万 | -74.71%4,111 | --4,042 | -116.86%-3,363 | --7,391 | -13.65%3.62万 | --1.63万 |
| 其他非经营收入(费用) | 543.97%8.19万 | -133.76%-6,378 | 9.54%-1.42万 | ---- | ---- | -13.00%-1.85万 | 189.71%1.89万 | -1,997.23%-1.57万 | ---- | ---- |
| 税前利润 | -136.19%-211.61万 | 3.58%-145.64万 | 38.10%-65.96万 | -3.57%-465.12万 | 35.50%-117.93万 | -100.33%-89.59万 | -97.27%-151.04万 | 26.48%-106.56万 | -88.58%-449.07万 | -27.88%-182.84万 |
| 所得税 | 2,928 | 45,202.70%1.68万 | -95.81%925 | -30.55%2.26万 | 94.56%465 | 0 | -99.62%37 | -2.54%2.21万 | 98.70%3.25万 | 239 |
| 除税后利润 | -136.52%-211.91万 | 2.47%-147.32万 | 39.27%-66.05万 | -3.33%-467.38万 | 35.49%-117.97万 | -100.33%-89.59万 | -94.83%-151.05万 | 26.11%-108.76万 | -88.64%-452.32万 | -27.90%-182.87万 |
| 持续经营利润 | -136.52%-211.91万 | 2.47%-147.32万 | 39.27%-66.05万 | -3.33%-467.38万 | 35.49%-117.97万 | -100.33%-89.59万 | -94.83%-151.05万 | 26.11%-108.76万 | -88.64%-452.32万 | -27.90%-182.87万 |
| 归属于少数股东的净利润 | -65.54%1.19万 | -131.96%-9,050 | -103.27%-567 | 15.36%8.65万 | -64.34%6,319 | 0.38%3.45万 | 486.82%2.83万 | -3.93%1.74万 | 49.26%7.5万 | 428.09%1.77万 |
| 归属于母公司的净利润 | -129.03%-213.09万 | 4.85%-146.41万 | 40.28%-65.99万 | -3.53%-476.02万 | 35.76%-118.61万 | -93.20%-93.04万 | -97.25%-153.88万 | 25.84%-110.5万 | -87.84%-459.81万 | -29.63%-184.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -129.03%-213.09万 | 4.85%-146.41万 | 40.28%-65.99万 | -3.53%-476.02万 | 35.76%-118.61万 | -93.20%-93.04万 | -97.25%-153.88万 | 25.84%-110.5万 | -87.84%-459.81万 | -29.63%-184.64万 |
| 基本每股收益 | -75.00%-0.07 | 0.00%-0.06 | 25.00%-0.03 | 0.00%-0.19 | 28.57%-0.05 | -100.00%-0.04 | -100.00%-0.06 | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 |
| 稀释每股收益 | -75.00%-0.07 | 0.00%-0.06 | 25.00%-0.03 | 0.00%-0.19 | 28.57%-0.05 | -100.00%-0.04 | -100.00%-0.06 | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 |
| 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 | -- |