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 | -1.71%8,306.4万 | -3.42%8,826万 | -4.05%8,800.9万 | -7.97%3.47亿 | -5.92%7,945.4万 | -8.26%8,450.5万 | -7.28%9,138.4万 | -10.09%9,172.8万 | -4.45%3.77亿 | -3.45%8,445.8万 |
| 营业收入 | -1.71%8,306.4万 | -3.42%8,826万 | -4.05%8,800.9万 | -7.97%3.47亿 | -5.92%7,945.4万 | -8.26%8,450.5万 | -7.28%9,138.4万 | -10.09%9,172.8万 | -4.45%3.77亿 | -3.45%8,445.8万 |
| 主营业务成本 | 8.87%3,078.5万 | 1.18%3,141.9万 | -4.68%2,993.9万 | -11.10%1.19亿 | -4.50%2,845.8万 | -13.12%2,827.7万 | -11.92%3,105.3万 | -13.90%3,140.9万 | -1.24%1.34亿 | -3.91%2,980万 |
| 毛利 | -7.02%5,227.9万 | -5.78%5,684.1万 | -3.73%5,807万 | -6.25%2.28亿 | -6.70%5,099.6万 | -5.60%5,622.8万 | -4.69%6,033.1万 | -7.96%6,031.9万 | -6.13%2.43亿 | -3.19%5,465.8万 |
| 营业费用 | -3.10%5,424.5万 | -3.56%5,640.1万 | -0.26%5,788.7万 | -1.12%2.24亿 | -2.49%5,186.3万 | -1.33%5,597.8万 | 5.24%5,848万 | -5.50%5,803.6万 | -3.99%2.27亿 | -1.26%5,318.8万 |
| 销售和管理费用 | -3.10%5,424.5万 | -3.56%5,640.1万 | -0.26%5,788.7万 | -1.12%2.24亿 | -2.49%5,186.3万 | -1.33%5,597.8万 | 5.24%5,848万 | -5.50%5,803.6万 | -3.99%2.27亿 | -1.26%5,318.8万 |
| 营业利润 | -886.40%-196.6万 | -76.23%44万 | -91.98%18.3万 | -78.23%351.7万 | -158.98%-86.7万 | -91.16%25万 | -76.07%185.1万 | -44.65%228.3万 | -28.53%1,615.8万 | -43.29%147万 |
| 净非营业利息收入(费用) | 105.63%4,000 | 150.88%2.9万 | 110.84%1.8万 | 87.29%-27.5万 | 107.79%1.9万 | 84.33%-7.1万 | 91.47%-5.7万 | 79.20%-16.6万 | -37.05%-216.4万 | 69.23%-24.4万 |
| 利息费用 | ---- | ---- | ---- | -87.29%27.5万 | -107.79%-1.9万 | -84.33%7.1万 | -91.47%5.7万 | -79.20%16.6万 | 37.05%216.4万 | -69.23%24.4万 |
| 其他财务费用 | -105.63%-4,000 | -150.88%-2.9万 | -110.84%-1.8万 | ---- | ---- | --7.1万 | --5.7万 | --16.6万 | ---- | ---- |
| 其他净收入(费用) | ||||||||||
| 税前利润 | -1,196.09%-196.2万 | -73.86%46.9万 | -90.51%20.1万 | -76.83%324.2万 | -169.17%-84.8万 | -92.47%17.9万 | -74.61%179.4万 | -36.37%211.7万 | -33.46%1,399.4万 | -31.85%122.6万 |
| 所得税 | -352.17%-34.8万 | -86.61%7.7万 | -93.22%2.9万 | -76.52%92.1万 | -137.29%-22万 | -74.06%13.8万 | -71.06%57.5万 | -47.48%42.8万 | -26.36%392.3万 | 70.52%59万 |
| 除税后利润 | -4,036.59%-161.4万 | -67.84%39.2万 | -89.82%17.2万 | -76.95%232.1万 | -198.74%-62.8万 | -97.78%4.1万 | -76.00%121.9万 | -32.76%168.9万 | -35.87%1,007.1万 | -56.23%63.6万 |
| 持续经营利润 | -4,036.59%-161.4万 | -67.84%39.2万 | -89.82%17.2万 | -76.95%232.1万 | -198.74%-62.8万 | -97.78%4.1万 | -76.00%121.9万 | -32.76%168.9万 | -35.87%1,007.1万 | -56.23%63.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -4,036.59%-161.4万 | -67.84%39.2万 | -89.82%17.2万 | -76.95%232.1万 | -198.74%-62.8万 | -97.78%4.1万 | -76.00%121.9万 | -32.76%168.9万 | -35.87%1,007.1万 | -56.23%63.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -4,036.59%-161.4万 | -67.84%39.2万 | -89.82%17.2万 | -76.95%232.1万 | -198.74%-62.8万 | -97.78%4.1万 | -76.00%121.9万 | -32.76%168.9万 | -35.87%1,007.1万 | -56.23%63.6万 |
| 基本每股收益 | -0.04 | -66.67%0.01 | 0 | -78.26%0.05 | -200.00%-0.01 | 0 | -75.00%0.03 | -33.33%0.04 | -28.13%0.23 | -66.67%0.01 |
| 稀释每股收益 | -0.04 | -66.67%0.01 | 0 | -78.26%0.05 | -200.00%-0.01 | 0 | -75.00%0.03 | -33.33%0.04 | -28.13%0.23 | -66.67%0.01 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | -- |