Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Warner Bros Discovery
WBD
| (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 | 6.14%5.23亿 | -3.73%5.27亿 | -1.59%4.97亿 | 23.88%20.43亿 | 14.09%5.09亿 | 18.37%4.93亿 | 35.32%5.47亿 | 32.26%5.05亿 | 17.98%16.49亿 | 20.77%4.46亿 |
| 已赚保费总额 | 6.78%3.84亿 | -4.15%3.82亿 | 4.64%3.63亿 | 30.51%14.72亿 | 21.64%3.67亿 | 23.41%3.59亿 | 47.69%3.98亿 | 30.90%3.47亿 | 24.65%11.28亿 | 24.28%3.01亿 |
| -净保费 | 1.90%3.97亿 | 17.19%4.29亿 | -8.40%3.18亿 | 9.02%14.39亿 | -4.86%3.66亿 | 16.58%3.89亿 | 14.14%3.66亿 | 30.90%3.47亿 | 21.16%13.2亿 | 56.75%3.84亿 |
| -未赚保费准备金变动 | 57.04%-1,279.2万 | -243.89%-4,686.5万 | --4,528.6万 | 117.17%3,297.8万 | 101.24%102.6万 | 30.15%-2,977.7万 | 164.14%3,257万 | ---- | -4.06%-1.92亿 | -3,031.58%-8,289.3万 |
| 投资净收入 | -105.24%-1,328.3万 | -96.00%528.7万 | -89.39%-548.1万 | 1,542.38%1.04亿 | -202.51%-811.7万 | -0.19%-647.2万 | 24,088.48%1.32亿 | 57.15%-289.4万 | 37.94%-723.7万 | 236.28%791.8万 |
| 投资已实现净损益 | 86.87%2,370.2万 | 109.96%1,198.7万 | -59.24%945.2万 | -292.65%-5,806.9万 | 454.72%2,641.6万 | 75.31%1,268.4万 | -1,658.05%-1.2亿 | 208.79%2,319万 | -71.35%3,014.2万 | -80.46%476.2万 |
| 佣金和其他收入 | -1.87%1.08亿 | -10.84%1.1亿 | -10.50%1.1亿 | 3.63%4.62亿 | -10.61%1.06亿 | -1.34%1.1亿 | 10.88%1.23亿 | 18.11%1.23亿 | 22.86%4.46亿 | 31.81%1.19亿 |
| -佣金净收入 | 0.51%1.04亿 | -8.89%1.05亿 | -10.15%1.06亿 | 2.81%4.39亿 | -10.50%1.02亿 | -2.64%1.04亿 | 8.17%1.16亿 | 18.18%1.18亿 | 21.15%4.27亿 | 19.51%1.14亿 |
| -其他净收入 | -39.85%391.5万 | -41.69%426.1万 | -17.48%481万 | 22.36%2,276.6万 | -13.28%413.9万 | 25.54%650.9万 | 83.99%730.8万 | 16.79%582.9万 | 81.78%1,860.5万 | 190.24%477.3万 |
| 利息收入 | 22.31%2,070.4万 | 29.40%1,811万 | 37.45%1,881.1万 | 19.36%6,249万 | 34.91%1,788.1万 | 35.08%1,692.8万 | -9.95%1,399.5万 | 24.11%1,368.6万 | 43.59%5,235.4万 | -27.24%1,325.4万 |
| 费用总计 | 6.31%4.85亿 | -6.41%4.74亿 | -0.78%4.71亿 | 20.92%18.94亿 | 12.19%4.67亿 | 15.40%4.56亿 | 33.06%5.07亿 | 27.20%4.75亿 | 16.54%15.66亿 | 20.81%4.16亿 |
| 理赔费用 | 6.83%2.17亿 | -3.21%2.26亿 | 0.79%2.09亿 | 39.78%8.41亿 | 23.80%1.96亿 | 32.13%2.03亿 | 58.38%2.34亿 | 46.58%2.08亿 | 32.96%6.02亿 | 29.58%1.58亿 |
| 手续费和佣金费用 | -5.90%1.45亿 | -18.92%1.4亿 | -3.41%1.52亿 | 7.59%6.49亿 | 2.78%1.65亿 | 0.17%1.54亿 | 21.43%1.73亿 | 7.17%1.57亿 | 15.37%6.03亿 | 14.18%1.6亿 |
| 销售和管理费用 | 19.84%8,922.5万 | 12.95%7,998.5万 | 11.01%8,070.4万 | 12.42%2.94亿 | 9.60%7,580.6万 | 13.01%7,445.5万 | 9.63%7,081.3万 | 17.86%7,270.1万 | 3.24%2.61亿 | 21.24%6,916.5万 |
| -管理费用 | 19.84%8,922.5万 | 12.95%7,998.5万 | 11.01%8,070.4万 | 12.42%2.94亿 | 9.60%7,580.6万 | 13.01%7,445.5万 | 9.63%7,081.3万 | 17.86%7,270.1万 | 3.24%2.61亿 | 21.24%6,916.5万 |
| 折旧和摊销 | -2.52%525.9万 | -6.94%492.4万 | -12.34%488.1万 | -7.73%2,165.3万 | -9.88%539.9万 | -15.00%539.5万 | -9.94%529.1万 | 6.00%556.8万 | 2.15%2,346.6万 | 13.92%599.1万 |
| 非经营净利息收入(费用) | -30.24%-1,426.3万 | -28.21%-1,453.3万 | -22.81%-1,406.2万 | -13.81%-4,545.6万 | -13.60%-1,172万 | -10.68%-1,095.1万 | -12.54%-1,133.5万 | -18.57%-1,145万 | 16.41%-3,994万 | -6.65%-1,031.7万 |
| -非经营利息费用 | 40.40%1,069万 | 35.52%1,086.2万 | 24.97%1,036万 | 16.45%3,224.8万 | 11.54%832.9万 | 13.37%761.4万 | 13.78%801.5万 | 28.23%829万 | -8.43%2,769.2万 | 38.20%746.7万 |
| -其他财务费用 | 7.07%357.3万 | 10.57%367.1万 | 17.15%370.2万 | 7.84%1,320.8万 | 18.98%339.1万 | 5.00%333.7万 | 9.64%332万 | -1.00%316万 | -30.17%1,224.8万 | -33.27%285万 |
| 税前利润 | 4.06%3,827.6万 | 29.69%5,271.2万 | -14.64%2,535万 | 79.79%1.49亿 | 40.34%4,219.3万 | 73.98%3,678.1万 | 71.69%4,064.6万 | 263.38%2,969.9万 | 53.77%8,305.3万 | 20.11%3,006.5万 |
| 所得税 | 38.99%2,266.6万 | 15.72%2,160.8万 | -10.39%1,238.2万 | 43.19%6,165.2万 | -7.78%1,285.3万 | 32.88%1,630.8万 | 57.92%1,867.3万 | 175.15%1,381.8万 | -14.66%4,305.6万 | -26.31%1,393.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -23.75%1,561万 | 41.56%3,110.4万 | -18.34%1,296.8万 | 119.18%8,766.7万 | 81.92%2,934万 | 130.86%2,047.3万 | 85.43%2,197.3万 | 404.00%1,588.1万 | 1,023.20%3,999.7万 | 163.62%1,612.8万 |
| 持续经营利润 | -23.75%1,561万 | 41.56%3,110.4万 | -18.34%1,296.8万 | 119.18%8,766.7万 | 81.92%2,934万 | 130.86%2,047.3万 | 85.43%2,197.3万 | 404.00%1,588.1万 | 1,023.20%3,999.7万 | 163.62%1,612.8万 |
| 归属于少数股东的净利润 | 7.37%918.9万 | 33.13%1,214.4万 | 7.35%733.3万 | 31.69%3,430万 | 5.75%978.9万 | 27.45%855.8万 | 55.64%912.2万 | 62.14%683.1万 | 120.08%2,604.6万 | 76.42%925.7万 |
| 归属于母公司的净利润 | -46.11%642.1万 | 47.54%1,896万 | -37.73%563.5万 | 282.53%5,336.7万 | 184.54%1,955.1万 | 453.41%1,191.5万 | 114.58%1,285.1万 | 952.17%905万 | 268.61%1,395.1万 | 688.86%687.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -59.78%3.7万 | 5.77%11万 | -24.66%5.5万 | 322.00%42.2万 | 253.49%15.2万 | 557.14%9.2万 | 153.66%10.4万 | 7.3万 | 10万 | 4.3万 |
| 归属于普通股股东的净利润 | -46.00%638.4万 | 47.88%1,885万 | -37.84%558万 | 282.25%5,294.5万 | 184.11%1,939.9万 | 452.73%1,182.3万 | 114.31%1,274.7万 | 945.29%897.7万 | 267.40%1,385.1万 | 683.93%682.8万 |
| 基本每股收益 | -46.88%0.17 | 42.86%0.5 | -37.50%0.15 | 278.95%1.44 | 173.68%0.52 | 433.33%0.32 | 118.75%0.35 | 900.00%0.24 | 265.22%0.38 | 850.00%0.19 |
| 稀释每股收益 | -55.17%0.13 | 19.35%0.37 | -40.91%0.13 | 293.94%1.3 | 213.33%0.47 | 625.00%0.29 | 93.75%0.31 | 833.33%0.22 | 243.48%0.33 | 650.00%0.15 |
| 每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.24 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 25.00%0.2 | 25.00%0.05 |
| 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 | -- |