Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/11/29 | (FY)2025/08/30 | (Q4)2025/08/30 | (Q3)2025/05/31 | (Q2)2025/03/01 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/25 | (Q2)2024/02/24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.71%6.21亿 | 0.20%24.32亿 | -3.97%6.14亿 | 1.23%6.11亿 | 1.95%6.02亿 | 1.92%6.05亿 | 8.70%24.27亿 | 11.89%6.4亿 | 4.62%6.03亿 | 8.85%5.91亿 |
| 营业收入 | 2.71%6.21亿 | 0.20%24.32亿 | -3.97%6.14亿 | 1.23%6.11亿 | 1.95%6.02亿 | 1.92%6.05亿 | 8.70%24.27亿 | 11.89%6.4亿 | 4.62%6.03亿 | 8.85%5.91亿 |
| 主营业务成本 | 3.14%3.93亿 | -2.37%15.42亿 | -6.51%3.82亿 | -1.55%3.85亿 | -0.52%3.94亿 | -0.71%3.81亿 | 6.65%15.8亿 | 8.09%4.09亿 | 3.12%3.91亿 | 7.11%3.96亿 |
| 毛利 | 1.98%2.28亿 | 5.00%8.9亿 | 0.51%2.32亿 | 6.37%2.26亿 | 6.97%2.08亿 | 6.73%2.24亿 | 12.75%8.48亿 | 19.28%2.31亿 | 7.52%2.12亿 | 12.57%1.95亿 |
| 营业费用 | 8.71%1.83亿 | 6.24%7.05亿 | 3.18%1.83亿 | 8.42%1.77亿 | 6.17%1.77亿 | 7.49%1.68亿 | 7.42%6.64亿 | 12.30%1.77亿 | -0.13%1.64亿 | 9.53%1.67亿 |
| 销售和管理费用 | 10.70%1.48亿 | 8.14%5.65亿 | 5.56%1.47亿 | 10.55%1.43亿 | 7.99%1.42亿 | 8.67%1.34亿 | 5.17%5.23亿 | 11.67%1.39亿 | -2.72%1.29亿 | 7.55%1.31亿 |
| 折旧摊销及损耗 | 1.05%3,517.5万 | -0.76%1.4亿 | -5.53%3,587.9万 | 0.47%3,472.2万 | -0.61%3,494.6万 | 3.19%3,480.8万 | 16.66%1.41亿 | 14.68%3,797.9万 | 10.86%3,456万 | 17.61%3,516万 |
| -折旧及摊销 | 1.05%3,517.5万 | -0.76%1.4亿 | -5.53%3,587.9万 | 0.47%3,472.2万 | -0.61%3,494.6万 | 3.19%3,480.8万 | 16.66%1.41亿 | 14.68%3,797.9万 | 10.86%3,456万 | 17.61%3,516万 |
| 营业利润 | -18.41%4,530.8万 | 0.50%1.84亿 | -8.27%4,957.6万 | -0.56%4,817.7万 | 11.71%3,121.4万 | 4.51%5,553.1万 | 37.41%1.84亿 | 49.81%5,404.8万 | 45.07%4,845万 | 34.93%2,794.3万 |
| 净非营业利息收入(费用) | -28.42%192.9万 | 34.91%977万 | -11.46%234.8万 | 78.81%251.4万 | 532.29%221.3万 | -4.90%269.5万 | 7.48%724.2万 | 588.83%265.2万 | 154.25%140.6万 | -88.45%35万 |
| 利息收入 | -28.42%192.9万 | 34.91%977万 | -11.46%234.8万 | 78.81%251.4万 | 532.29%221.3万 | -4.90%269.5万 | 7.48%724.2万 | 588.83%265.2万 | 154.25%140.6万 | -88.45%35万 |
| 其他净收入(费用) | 10.69%-25.9万 | 176.82%110.7万 | -237.90%-51.3万 | 618.01%270.4万 | -38.09%-79.4万 | 59.50%-29万 | 4.19%-144.1万 | 1,590.91%37.2万 | 15.94%-52.2万 | -404.39%-57.5万 |
| 其他非经营收入(费用) | 10.69%-25.9万 | 176.82%110.7万 | -237.90%-51.3万 | 618.01%270.4万 | -38.09%-79.4万 | 59.50%-29万 | 4.19%-144.1万 | 1,590.91%37.2万 | 15.94%-52.2万 | -404.39%-57.5万 |
| 税前利润 | -18.91%4,697.8万 | 3.17%1.95亿 | -9.92%5,141.1万 | 8.23%5,339.5万 | 17.73%3,263.3万 | 4.85%5,793.6万 | 36.40%1.89亿 | 56.43%5,707.2万 | 48.02%4,933.4万 | 17.31%2,771.8万 |
| 所得税 | -14.94%1,261.5万 | 7.29%4,710.4万 | -16.51%1,038.4万 | 21.62%1,371.5万 | 12.57%817.4万 | 14.70%1,483.1万 | 24.86%4,390.5万 | 40.47%1,243.7万 | 24.57%1,127.7万 | 24.82%726.1万 |
| 除税后利润 | -20.28%3,436.3万 | 1.92%1.48亿 | -8.08%4,102.7万 | 4.26%3,968万 | 19.56%2,445.9万 | 1.84%4,310.5万 | 40.32%1.45亿 | 61.54%4,463.5万 | 56.77%3,805.7万 | 14.86%2,045.7万 |
| 持续经营利润 | -20.28%3,436.3万 | 1.92%1.48亿 | -8.08%4,102.7万 | 4.26%3,968万 | 19.56%2,445.9万 | 1.84%4,310.5万 | 40.32%1.45亿 | 61.54%4,463.5万 | 56.77%3,805.7万 | 14.86%2,045.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -20.28%3,436.3万 | 1.92%1.48亿 | -8.08%4,102.7万 | 4.26%3,968万 | 19.56%2,445.9万 | 1.84%4,310.5万 | 40.32%1.45亿 | 61.54%4,463.5万 | 56.77%3,805.7万 | 14.86%2,045.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -20.28%3,436.3万 | 1.92%1.48亿 | -8.08%4,102.7万 | 4.26%3,968万 | 19.56%2,445.9万 | 1.84%4,310.5万 | 40.32%1.45亿 | 61.54%4,463.5万 | 56.77%3,805.7万 | 14.86%2,045.7万 |
| 基本每股收益 | -18.26%1.97 | 2.71%8.33 | -7.20%2.32 | 4.72%2.22 | 20.18%1.37 | 2.55%2.41 | 40.55%8.11 | 62.34%2.5 | 57.04%2.12 | 15.15%1.14 |
| 稀释每股收益 | -18.18%1.89 | 2.70%7.98 | -6.69%2.23 | 4.93%2.13 | 20.18%1.31 | 2.21%2.31 | 40.51%7.77 | 62.59%2.39 | 57.36%2.03 | 14.74%1.09 |
| 每股派息 | 4.29%0.365 | 6.06%1.4 | 6.06%0.35 | 6.06%0.35 | 6.06%0.35 | 6.06%0.35 | 6.45%1.32 | 6.45%0.33 | 6.45%0.33 | 6.45%0.33 |
| 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 | -- | -- | -- |