Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.98%18.25万 | -89.44%233.06万 | 294.12%115.48万 | -58.24%66.65万 | -95.50%30.19万 | -98.46%20.74万 | -68.21%2,206.68万 | -98.08%29.3万 | -91.21%159.61万 | -67.16%671.38万 |
| 营业收入 | -11.98%18.25万 | -89.44%233.06万 | 294.12%115.48万 | -58.24%66.65万 | -95.50%30.19万 | -98.46%20.74万 | -68.21%2,206.68万 | -98.08%29.3万 | -91.21%159.61万 | -67.16%671.38万 |
| 主营业务成本 | 414.90%18.12万 | -96.89%66.07万 | 81.69%36.73万 | -86.93%18.02万 | -98.78%7.79万 | -99.74%3.52万 | -69.15%2,125.08万 | -98.67%20.22万 | -92.34%137.91万 | -68.49%636.82万 |
| 毛利 | -99.25%1,286 | 104.62%166.98万 | 767.02%78.74万 | 124.09%48.63万 | -35.20%22.4万 | 5.86%17.22万 | 55.95%81.61万 | 27.55%9.08万 | 46.79%21.7万 | 47.69%34.56万 |
| 营业费用 | 77.04%174.18万 | 0.46%691.1万 | 152.39%448.05万 | -66.63%52.97万 | -36.10%91.7万 | -52.73%98.38万 | -36.07%687.9万 | -35.86%177.52万 | -47.61%158.76万 | -37.33%143.49万 |
| 销售和管理费用 | 2.90%96.38万 | 5.18%669.51万 | 161.46%435.03万 | -62.71%52.43万 | -31.84%88.38万 | -53.14%93.66万 | -37.66%636.55万 | -36.54%166.38万 | -51.92%140.61万 | -38.89%129.67万 |
| -销售费用 | -73.15%2.09万 | -92.65%12.95万 | -97.92%4,086 | -97.27%7,965 | -92.23%3.97万 | -89.79%7.77万 | -62.71%176.09万 | -80.12%19.63万 | -75.13%29.23万 | -59.67%51.06万 |
| -管理费用 | 9.78%94.29万 | 42.59%656.56万 | 196.16%434.62万 | -53.64%51.64万 | 7.39%84.42万 | -30.58%85.89万 | -16.12%460.46万 | -10.21%146.75万 | -36.33%111.38万 | -8.13%78.6万 |
| 研发费用 | 1,547.93%77.8万 | -57.96%21.59万 | 16.89%13.02万 | -97.06%5,343 | -76.03%3.31万 | -42.70%4.72万 | -6.47%51.35万 | -23.64%11.14万 | 71.29%18.15万 | -17.68%13.82万 |
| 营业利润 | -114.43%-174.05万 | 13.55%-524.12万 | -119.25%-369.31万 | 96.83%-4.34万 | 36.38%-69.3万 | 57.69%-81.17万 | 40.77%-606.3万 | 37.53%-168.44万 | 52.45%-137.06万 | 47.01%-108.93万 |
| 净非营业利息收入(费用) | 55.26%-676 | 98.85%-4,999 | 30.63%-2,016 | 76.09%-615 | 99.39%-857 | 99.47%-1,511 | 68.73%-43.32万 | 99.07%-2,906 | 92.32%-2,572 | -256,254.55%-14.1万 |
| 利息费用 | -55.26%676 | -98.85%4,999 | -30.63%2,016 | -76.09%615 | -99.39%857 | -99.47%1,511 | -68.73%43.32万 | -99.07%2,906 | -92.32%2,572 | 256,254.55%14.1万 |
| 其他净收入(费用) | -211.39%-39.27万 | -34,957.47%-1,778.18万 | -11,941.33%-1,943.07万 | 483.31%130.4万 | 1,179.71%47.1万 | -242.40%-12.61万 | -539.06%-5.07万 | 459.60%16.41万 | -25,697.37%-34.02万 | -33.31%3.68万 |
| 出售证券收益 | -226.39%-41.62万 | 298.72%164.61万 | 125.94%3.35万 | 469.16%127.99万 | 211.53%46.02万 | -311.90%-12.75万 | ---82.84万 | ---12.92万 | ---34.67万 | ---41.26万 |
| 特殊收入(费用) | ---- | ---1,951.73万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --1,951.73万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他非经营收入(费用) | 1,598.69%2.34万 | -88.51%8.94万 | -81.90%5.31万 | 269.54%2.41万 | -97.60%1.08万 | -95.14%1,379 | 9,897.72%77.76万 | 742.79%29.33万 | 390.29%6,516 | 714.34%44.94万 |
| 税前利润 | -127.18%-213.39万 | -251.74%-2,302.8万 | -1,418.22%-2,312.58万 | 173.54%126万 | 81.32%-22.29万 | 55.63%-93.93万 | 43.71%-654.69万 | 50.12%-152.32万 | 41.22%-171.33万 | 40.34%-119.35万 |
| 所得税 | 0 | 779.99%34.95万 | 1,642.33%32.87万 | 0 | 57.18%9,440 | -23.68%1.14万 | -59.32%3.97万 | -70.11%1.89万 | 0 | -47.77%6,006 |
| 除税后利润 | -124.45%-213.39万 | -254.92%-2,337.75万 | -1,420.96%-2,345.44万 | 173.54%126万 | 80.63%-23.23万 | 55.40%-95.07万 | 43.84%-658.66万 | 50.53%-154.21万 | 41.45%-171.33万 | 40.39%-119.95万 |
| 持续经营利润 | -124.45%-213.39万 | -254.92%-2,337.75万 | -1,420.96%-2,345.44万 | 173.54%126万 | 80.63%-23.23万 | 55.40%-95.07万 | 43.84%-658.66万 | 50.53%-154.21万 | 41.45%-171.33万 | 40.39%-119.95万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -124.45%-213.39万 | -254.92%-2,337.75万 | -1,420.96%-2,345.44万 | 173.54%126万 | 80.63%-23.23万 | 55.40%-95.07万 | 43.84%-658.66万 | 50.53%-154.21万 | 41.45%-171.33万 | 40.39%-119.95万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -124.45%-213.39万 | -254.92%-2,337.75万 | -1,420.96%-2,345.44万 | 173.54%126万 | 80.63%-23.23万 | 55.40%-95.07万 | 43.84%-658.66万 | 50.53%-154.21万 | 41.45%-171.33万 | 40.39%-119.95万 |
| 基本每股收益 | 97.84%-7.6 | 89.92%-397.4 | 87.75%-113.0497 | 101.66%21.8 | 99.18%-10 | 95.11%-352.4 | 91.43%-3,941.7253 | 92.45%-922.8498 | 88.73%-1,313.8919 | 85.17%-1,212.8554 |
| 稀释每股收益 | 97.84%-7.6 | 89.92%-397.4 | 87.75%-113.0497 | 101.66%21.8 | 99.18%-10 | 95.11%-352.4 | 91.43%-3,941.7253 | 92.45%-922.8498 | 88.73%-1,313.8919 | 85.17%-1,212.8554 |
| 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 |
| 审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |