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 | 4.22%1.73亿 | 754.01%1.7亿 | 14.38%1.68亿 | -22.85%4.55亿 | 16.27%1.69亿 | 12.76%1.66亿 | -117.50%-2,605.6万 | -10.02%1.47亿 | 10.10%5.9亿 | 31.25%1.46亿 |
| 净利息收入 | 4.99%1.62亿 | 12.57%1.59亿 | 14.47%1.52亿 | 5.71%5.84亿 | 13.97%1.56亿 | 11.60%1.55亿 | 0.80%1.41亿 | -3.46%1.33亿 | 11.76%5.53亿 | -6.71%1.37亿 |
| -利息收入总计 | -3.53%2.43亿 | -0.72%2.37亿 | -0.30%2.29亿 | 9.27%9.6亿 | 2.95%2.4亿 | 10.10%2.52亿 | 9.44%2.39亿 | 15.56%2.3亿 | 62.20%8.79亿 | 31.93%2.33亿 |
| -其中:贷款利息收入 | -2.43%2.12亿 | -3.13%2.06亿 | -3.32%1.99亿 | 8.96%8.45亿 | 0.69%2.08亿 | 6.84%2.17亿 | 12.41%2.13亿 | 17.43%2.06亿 | 63.70%7.75亿 | 32.49%2.07亿 |
| -其中:证券利息收入 | 1.77%2,662.5万 | 46.51%2,626.9万 | 66.63%2,605.6万 | 29.58%8,592.5万 | 64.02%2,619.6万 | 56.94%2,616.2万 | 6.52%1,793万 | -7.11%1,563.7万 | 10.42%6,630.8万 | -4.08%1,597.1万 |
| -其中:其他利息收入 | -49.01%423.3万 | -41.74%473.4万 | -52.58%384.6万 | -20.28%2,966.7万 | -48.71%512.8万 | -3.61%830.2万 | -32.72%812.6万 | 24.27%811.1万 | 356.40%3,721.5万 | 175.43%999.8万 |
| -利息费用总计 | -17.14%8,027.6万 | -19.82%7,867.2万 | -20.53%7,709.2万 | 15.33%3.76亿 | -12.73%8,389.9万 | 7.78%9,687.8万 | 24.80%9,812.2万 | 58.24%9,701万 | 591.68%3.26亿 | 221.22%9,614万 |
| -其中:存款利息支出 | -17.41%7,106.5万 | -18.53%6,817.7万 | -19.11%6,771.8万 | 33.92%3.29亿 | -6.07%7,594.1万 | 23.28%8,604.3万 | 53.80%8,368.1万 | 104.69%8,371.6万 | 746.09%2.46亿 | 338.48%8,084.7万 |
| -其中:长期贷款及资本证券利息支出 | -23.21%458.5万 | -31.85%598.2万 | -34.10%507.6万 | ---- | ---- | -59.42%597.1万 | -54.64%877.8万 | -50.54%770.3万 | ---- | ---- |
| -其中:其他利息费用 | ---- | ---- | ---- | -55.74%2,637.4万 | ---- | ---- | ---- | ---- | 399.49%5,958.4万 | ---- |
| 非利息收入总计 | -6.72%1,025.2万 | 106.97%1,165.2万 | 13.52%1,566.9万 | -443.88%-1.29亿 | 52.16%1,332.9万 | 32.20%1,099.1万 | -1,964.58%-1.67亿 | -45.60%1,380.3万 | -9.61%3,750.2万 | 124.52%876万 |
| -已赚总保险费总额 | 3.29%194.5万 | 2.74%191.1万 | 1.25%186.7万 | 6.55%747.8万 | 3.62%189.1万 | 5.55%188.3万 | 8.39%186万 | 8.92%184.4万 | 5.17%701.8万 | 8.18%182.5万 |
| -佣金收入 | -9.52%548.5万 | 12.18%720.4万 | -14.57%757.5万 | 47.53%2,839万 | 70.39%703.9万 | 54.64%606.2万 | 52.65%642.2万 | -57.57%886.7万 | -24.35%1,924.4万 | 110.35%413.1万 |
| -其他非利息收入 | -7.35%282.2万 | -39.12%253.7万 | 101.39%622.7万 | 31.27%1,470.4万 | 59.10%439.9万 | 16.70%304.6万 | 37.16%416.7万 | 11.14%309.2万 | 19.43%1,120.1万 | 10.96%276.5万 |
| -资产出售收益 | --0 | --0 | ---- | -460,443.59%-1.8亿 | --0 | --0 | ---1.8亿 | ---- | --3.9万 | --3.9万 |
| 信贷损失准备金 | 74.27%-168.5万 | 76.30%-467.6万 | 29.56%-529.4万 | -67.83%-4,125.5万 | -11.42%-746.2万 | 22.29%-654.8万 | -133.31%-1,972.9万 | -650.10%-751.6万 | -7.38%-2,458.1万 | 44.73%-669.7万 |
| 非利息费用 | 4.71%1.01亿 | 4.70%9,687.6万 | 3.17%9,709.6万 | 0.50%3.8亿 | -1.57%9,680.9万 | 1.59%9,669.9万 | -0.24%9,252.7万 | -8.03%9,411.2万 | 7.02%3.78亿 | 53.13%9,835万 |
| 设备占用费 | 4.76%1,418.4万 | 1.53%1,371.3万 | 0.72%1,369.3万 | -0.57%5,404.3万 | -1.46%1,340.3万 | -2.64%1,353.9万 | 2.06%1,350.6万 | -3.13%1,359.5万 | 4.26%5,435.1万 | 8.07%1,360.1万 |
| 销售和管理费用 | 5.13%7,544.3万 | 3.89%7,236.2万 | 3.79%7,265.2万 | 1.30%2.85亿 | -0.18%7,403.8万 | 0.88%7,176.2万 | 0.44%6,965.4万 | -8.41%6,999.6万 | 7.71%2.82亿 | 74.90%7,417万 |
| -管理费用 | 5.13%7,544.3万 | 3.89%7,236.2万 | 3.79%7,265.2万 | 1.30%2.85亿 | -0.18%7,403.8万 | 0.88%7,176.2万 | 0.44%6,965.4万 | -8.41%6,999.6万 | 7.71%2.82亿 | 74.90%7,417万 |
| 折旧摊销与损耗 | 10.71%3.1万 | 18.52%3.2万 | 10.71%3.1万 | -62.07%11万 | -18.18%2.7万 | -17.65%2.8万 | -20.59%2.7万 | -90.28%2.8万 | -70.56%29万 | 124.09%3.3万 |
| -折旧摊销 | 10.71%3.1万 | 18.52%3.2万 | 10.71%3.1万 | -62.07%11万 | -18.18%2.7万 | -17.65%2.8万 | -20.59%2.7万 | -90.28%2.8万 | -70.56%29万 | 124.09%3.3万 |
| 其他非利息费用 | 1.99%1,159.6万 | 15.30%1,076.9万 | 2.16%1,072万 | -3.06%4,054.4万 | -11.43%934.1万 | 12.52%1,137万 | -7.85%934万 | -9.36%1,049.3万 | 8.06%4,182.5万 | 12.51%1,054.6万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | 93.55%-650万 | 0 | |||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.55%650万 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 11.68%6,975.4万 | 149.78%6,885.6万 | 45.17%6,533.4万 | -81.19%3,405.7万 | 60.44%6,490.6万 | 69.53%6,245.8万 | -390.23%-1.38亿 | -24.54%4,500.5万 | 206.29%1.81亿 | 161.08%4,045.5万 |
| 所得税 | 16.53%1,296.7万 | 134.52%1,301.5万 | 71.27%1,170.1万 | -140.20%-1,115.3万 | 30.87%859.4万 | 76.97%1,112.8万 | -684.42%-3,770.7万 | -26.88%683.2万 | 1,630.28%2,774.4万 | 130.97%656.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 10.63%5,678.7万 | -24.37%5,584.1万 | 29.13%5,363.3万 | 34.76%2.23亿 | 55.89%5,631.2万 | 50.84%5,133万 | 63.94%7,383.2万 | -17.43%4,153.5万 | 130.21%1.65亿 | 206.05%3,612.3万 |
| 持续经营利润 | 10.63%5,678.7万 | 155.51%5,584.1万 | 40.50%5,363.3万 | -70.51%4,521万 | 66.17%5,631.2万 | 68.00%5,133万 | -344.16%-1.01亿 | -24.11%3,817.3万 | 151.63%1.53亿 | 175.25%3,388.8万 |
| 停止经营利润 | --0 | --0 | --0 | 1,357.49%1.78亿 | --0 | --0 | 4,450.93%1.74亿 | --336.2万 | 11.21%1,219.9万 | --223.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 10.63%5,678.7万 | -24.37%5,584.1万 | 29.13%5,363.3万 | 34.76%2.23亿 | 55.89%5,631.2万 | 50.84%5,133万 | 63.94%7,383.2万 | -17.43%4,153.5万 | 130.21%1.65亿 | 206.05%3,612.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 10.63%5,678.7万 | -24.37%5,584.1万 | 29.13%5,363.3万 | 34.76%2.23亿 | 55.89%5,631.2万 | 50.84%5,133万 | 63.94%7,383.2万 | -17.43%4,153.5万 | 130.21%1.65亿 | 206.05%3,612.3万 |
| 基本每股收益 | 11.90%0.94 | -23.97%0.92 | 29.41%0.88 | 34.69%3.65 | 55.93%0.92 | 50.00%0.84 | 63.51%1.21 | -17.07%0.68 | 131.62%2.71 | 205.36%0.59 |
| 稀释每股收益 | 11.90%0.94 | -23.33%0.92 | 29.41%0.88 | 34.44%3.63 | 55.93%0.92 | 50.00%0.84 | 62.16%1.2 | -17.07%0.68 | 130.77%2.7 | 205.36%0.59 |
| 每股派息 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 |
| 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 | -- |