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 | 17.40%2.69亿 | 14.25%2.75亿 | 6.42%2.42亿 | 3.52%9.25亿 | 8.82%2.28亿 | -2.54%2.29亿 | 3.13%2.41亿 | 5.40%2.27亿 | 1.10%8.94亿 | 3.07%2.1亿 |
| 营业收入 | 17.40%2.69亿 | 14.25%2.75亿 | 6.42%2.42亿 | 3.52%9.25亿 | 8.82%2.28亿 | -2.54%2.29亿 | 3.13%2.41亿 | 5.40%2.27亿 | 1.10%8.94亿 | 3.07%2.1亿 |
| 主营业务成本 | 14.46%2.03亿 | 9.95%2.05亿 | 5.88%1.85亿 | 4.81%7.26亿 | 12.39%1.87亿 | -0.98%1.78亿 | 4.38%1.86亿 | 3.95%1.74亿 | 2.47%6.92亿 | 5.49%1.66亿 |
| 毛利 | 27.49%6,591万 | 29.09%6,972万 | 8.20%5,703万 | -0.92%1.99亿 | -4.93%4,104万 | -7.56%5,170万 | -0.95%5,401万 | 10.53%5,271万 | -3.35%2.01亿 | -5.29%4,317万 |
| 营业费用 | 10.59%4,917万 | 17.92%4,257万 | 0.52%4,054万 | 13.72%1.53亿 | 6.56%3,215万 | 37.69%4,446万 | 4.73%3,610万 | 6.98%4,033万 | 2.58%1.35亿 | -17.82%3,017万 |
| 销售和管理费用 | 5.62%4,114万 | 17.92%4,257万 | 0.52%4,054万 | 13.72%1.53亿 | 24.83%3,766万 | 20.63%3,895万 | 4.73%3,610万 | 6.98%4,033万 | 2.58%1.35亿 | -17.82%3,017万 |
| 其他营业费用 | 45.74%803万 | ---- | ---- | ---- | ---- | --551万 | ---- | ---- | ---- | ---- |
| 营业利润 | 131.22%1,674万 | 51.59%2,715万 | 33.20%1,649万 | -30.45%4,642万 | -31.62%889万 | -69.37%724万 | -10.72%1,791万 | 23.92%1,238万 | -13.45%6,674万 | 46.56%1,300万 |
| 净非营业利息收入(费用) | 10.08%-437万 | 12.84%-455万 | 8.32%-452万 | -22.86%-1,956万 | -5.81%-455万 | -23.04%-486万 | -31.49%-522万 | -33.24%-493万 | -12.83%-1,592万 | -19.44%-430万 |
| 利息费用 | -10.08%437万 | -12.84%455万 | -8.32%452万 | 22.86%1,956万 | 5.81%455万 | 23.04%486万 | 31.49%522万 | 33.24%493万 | 12.83%1,592万 | 19.44%430万 |
| 其他净收入(费用) | -124.75%-25万 | -1,150.00%-25万 | 2,096.15%519万 | 1,482.61%318万 | 1,007.41%245万 | 101万 | -112.50%-2万 | -271.43%-26万 | -100.93%-23万 | -101.40%-27万 |
| 特殊收入(费用) | -114.42%-15万 | 66.67%-2万 | 8,716.67%529万 | 159.23%77万 | 80.29%-27万 | 766.67%104万 | ---6万 | --6万 | -105.92%-130万 | -107.87%-137万 |
| -减:资本性资产减值 | ---- | ---- | ---- | -79.46%23万 | ---- | ---- | ---- | ---- | --112万 | ---- |
| -固定资产出售收益 | -114.42%-15万 | 66.67%-2万 | 8,716.67%529万 | 655.56%100万 | 84.00%-4万 | 766.67%104万 | ---6万 | --6万 | -100.82%-18万 | -101.44%-25万 |
| 其他非经营收入(费用) | -233.33%-10万 | -675.00%-23万 | 68.75%-10万 | 125.23%241万 | 147.27%272万 | 75.00%-3万 | -75.00%4万 | -357.14%-32万 | -60.66%107万 | -41.18%110万 |
| 税前利润 | 257.52%1,212万 | 76.40%2,235万 | 138.66%1,716万 | -40.62%3,004万 | -19.45%679万 | -82.78%339万 | -22.03%1,267万 | 15.59%719万 | -42.29%5,059万 | -65.66%843万 |
| 所得税 | 227.91%282万 | 225.43%563万 | 131.22%474万 | -43.40%579万 | 134.69%115万 | -73.13%86万 | -66.92%173万 | 56.49%205万 | -52.42%1,023万 | -91.42%49万 |
| 除税后利润 | 267.59%930万 | 52.83%1,672万 | 141.63%1,242万 | -39.92%2,425万 | -28.97%564万 | -84.66%253万 | -0.73%1,094万 | 4.68%514万 | -39.01%4,036万 | -57.86%794万 |
| 持续经营利润 | 267.59%930万 | 52.83%1,672万 | 141.63%1,242万 | -39.92%2,425万 | -28.97%564万 | -84.66%253万 | -0.73%1,094万 | 4.68%514万 | -39.01%4,036万 | -57.86%794万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 267.59%930万 | 52.83%1,672万 | 141.63%1,242万 | -39.92%2,425万 | -28.97%564万 | -84.66%253万 | -0.73%1,094万 | 4.68%514万 | -39.01%4,036万 | -57.86%794万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 267.59%930万 | 52.83%1,672万 | 141.63%1,242万 | -39.92%2,425万 | -28.97%564万 | -84.66%253万 | -0.73%1,094万 | 4.68%514万 | -39.01%4,036万 | -57.86%794万 |
| 基本每股收益 | 283.33%0.23 | 51.85%0.41 | 138.46%0.31 | -38.14%0.6 | -26.32%0.14 | -85.00%0.06 | 0.00%0.27 | 8.33%0.13 | -38.22%0.97 | -57.78%0.19 |
| 稀释每股收益 | 283.33%0.23 | 51.85%0.41 | 150.00%0.3 | -39.18%0.59 | -26.32%0.14 | -85.00%0.06 | 3.85%0.27 | 0.00%0.12 | -37.82%0.97 | -57.78%0.19 |
| 每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 |
| 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 | -- |