Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.05%8.36亿 | 13.28%2.22亿 | 15.12%2.04亿 | 12.64%2.07亿 | 15.30%2.01亿 | 20.63%7.33亿 | 15.30%1.96亿 | 15.77%1.77亿 | 12.43%1.84亿 | 45.57%1.75亿 |
| 营业收入 | 14.05%8.36亿 | 13.28%2.22亿 | 15.12%2.04亿 | 12.64%2.07亿 | 15.30%2.01亿 | 20.63%7.33亿 | 15.30%1.96亿 | 15.77%1.77亿 | 12.43%1.84亿 | 45.57%1.75亿 |
| 主营业务成本 | 9.35%4.2亿 | 12.99%1.12亿 | 10.84%1.06亿 | 5.13%1.02亿 | 8.37%1亿 | 16.57%3.85亿 | 6.66%9,935.5万 | 7.81%9,527.7万 | 12.15%9,748.8万 | 50.48%9,240.9万 |
| 毛利 | 19.23%4.15亿 | 13.59%1.1亿 | 20.09%9,869.4万 | 21.08%1.05亿 | 23.09%1.01亿 | 25.45%3.48亿 | 25.74%9,700.3万 | 26.61%8,218.1万 | 12.74%8,668.8万 | 40.43%8,228.6万 |
| 营业费用 | 14.65%3.32亿 | 20.03%8,519.8万 | 13.12%8,454.2万 | 16.70%8,810.6万 | 8.46%7,381万 | 12.93%2.89亿 | 6.25%7,098.1万 | 16.33%7,473.5万 | 6.42%7,549.6万 | 25.68%6,805.5万 |
| 销售和管理费用 | 14.65%3.32亿 | 20.03%8,519.8万 | 13.12%8,454.2万 | 16.70%8,810.6万 | 8.46%7,381万 | 12.93%2.89亿 | 6.25%7,098.1万 | 16.33%7,473.5万 | 6.42%7,549.6万 | 25.68%6,805.5万 |
| -销售费用 | 13.20%8,859万 | 13.53%2,071.2万 | 16.85%2,269.5万 | 13.26%2,395.5万 | 9.17%2,122.8万 | 8.44%7,826.1万 | 2.95%1,824.3万 | 1.49%1,942.2万 | 2.27%2,115.1万 | 32.92%1,944.5万 |
| -管理费用 | 15.19%2.43亿 | 22.28%6,448.6万 | 11.81%6,184.7万 | 18.04%6,415.1万 | 8.17%5,258.2万 | 14.69%2.11亿 | 7.45%5,273.8万 | 22.62%5,531.3万 | 8.13%5,434.5万 | 23.00%4,861万 |
| 营业利润 | 41.73%8,346.9万 | -3.98%2,498.6万 | 90.06%1,415.2万 | 50.58%1,685.3万 | 93.09%2,747.8万 | 175.20%5,889.1万 | 151.69%2,602.2万 | 1,023.08%744.6万 | 88.13%1,119.2万 | 219.94%1,423.1万 |
| 净非营业利息收入(费用) | 117.10%54万 | 154.21%43.1万 | 107.19%5.1万 | 96.30%-2.8万 | 109.60%8.6万 | 16.81%-315.7万 | 23.41%-79.5万 | 46.49%-70.9万 | 9.01%-75.7万 | -49.33%-89.6万 |
| 利息收入 | -2.23%617.3万 | -8.97%134万 | 0.35%144.5万 | 14.16%162.9万 | -10.94%175.9万 | 7.73%631.4万 | -8.06%147.2万 | -11.76%144万 | -20.94%142.7万 | 139.98%197.5万 |
| 利息费用 | -40.52%563.3万 | -59.90%90.9万 | -35.13%139.4万 | -24.13%165.7万 | -41.73%167.3万 | -1.92%947.1万 | -14.10%226.7万 | -27.32%214.9万 | -17.18%218.4万 | 101.76%287.1万 |
| 其他净收入(费用) | -46.57%26.5万 | -0.70%14.2万 | 645.00%14.9万 | -92.44%9,000 | -116.36%-3.5万 | 2.69%49.6万 | 350.88%14.3万 | -77.53%2万 | -5.56%11.9万 | -34.15%21.4万 |
| 其他非经营收入(费用) | -46.57%26.5万 | -0.70%14.2万 | 645.00%14.9万 | -92.44%9,000 | -116.36%-3.5万 | 2.69%49.6万 | 350.88%14.3万 | -77.53%2万 | -5.56%11.9万 | -34.15%21.4万 |
| 税前利润 | 49.87%8,427.4万 | 0.74%2,555.9万 | 112.40%1,435.2万 | 59.50%1,683.4万 | 103.18%2,752.9万 | 210.89%5,623万 | 174.45%2,537万 | 1,279.23%675.7万 | 101.30%1,055.4万 | 224.68%1,354.9万 |
| 所得税 | 49.39%2,125.6万 | 4.18%680.3万 | 108.18%368.9万 | 94.72%538.8万 | 70.13%537.6万 | 146.82%1,422.9万 | 156.99%653万 | 2,868.75%177.2万 | 56.95%276.7万 | 107.21%316万 |
| 除税后利润 | 50.04%6,301.8万 | -0.45%1,875.6万 | 113.90%1,066.3万 | 46.99%1,144.6万 | 113.24%2,215.3万 | 240.86%4,200.1万 | 181.07%1,884万 | 1,079.37%498.5万 | 123.76%778.7万 | 292.33%1,038.9万 |
| 持续经营利润 | 50.04%6,301.8万 | -0.45%1,875.6万 | 113.90%1,066.3万 | 46.99%1,144.6万 | 113.24%2,215.3万 | 240.86%4,200.1万 | 181.07%1,884万 | 1,079.37%498.5万 | 123.76%778.7万 | 292.33%1,038.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 50.04%6,301.8万 | -0.45%1,875.6万 | 113.90%1,066.3万 | 46.99%1,144.6万 | 113.24%2,215.3万 | 240.86%4,200.1万 | 181.07%1,884万 | 1,079.37%498.5万 | 123.76%778.7万 | 292.33%1,038.9万 |
| 优先股派息 | -78.36%109.7万 | 0 | -14.10%109.7万 | |||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 5.27%285.5万 | 0 | 0 | 0 | 455.45%285.5万 |
| 归属于普通股股东的净利润 | 65.62%6,301.8万 | -0.45%1,875.6万 | 113.90%1,066.3万 | 46.99%1,144.6万 | 244.15%2,215.3万 | 737.90%3,804.9万 | 454.61%1,884万 | 381.32%498.5万 | 457.81%778.7万 | 651.11%643.7万 |
| 基本每股收益 | 50.65%1.16 | -2.86%0.34 | 122.22%0.2 | 50.00%0.21 | 127.78%0.41 | 492.31%0.77 | 250.00%0.35 | 280.00%0.09 | 250.00%0.14 | 500.00%0.18 |
| 稀释每股收益 | 50.67%1.13 | 0.00%0.34 | 111.11%0.19 | 50.00%0.21 | 135.29%0.4 | 476.92%0.75 | 240.00%0.34 | 280.00%0.09 | 250.00%0.14 | 750.00%0.17 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |