Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.22%855.6万 | -3.13%860.6万 | -6.42%3,507.9万 | -6.84%838.7万 | -1.80%896.7万 | -8.00%884.1万 | -8.82%888.4万 | -5.56%3,748.7万 | -7.36%900.3万 | -8.39%913.1万 |
| 营业收入 | -3.22%855.6万 | -3.13%860.6万 | -6.42%3,507.9万 | -6.84%838.7万 | -1.80%896.7万 | -8.00%884.1万 | -8.82%888.4万 | -5.56%3,748.7万 | -7.36%900.3万 | -8.39%913.1万 |
| 主营业务成本 | -2.32%349.2万 | 2.06%361.6万 | -2.67%1,445.5万 | 0.51%371.4万 | -2.58%362.3万 | -3.30%357.5万 | -5.27%354.3万 | -2.32%1,485.1万 | 1.82%369.5万 | -1.04%371.9万 |
| 毛利 | -3.84%506.4万 | -6.57%499万 | -8.89%2,062.4万 | -11.96%467.3万 | -1.26%534.4万 | -10.94%526.6万 | -11.03%534.1万 | -7.58%2,263.6万 | -12.83%530.8万 | -12.84%541.2万 |
| 营业费用 | 0.85%355.2万 | 0.00%349.4万 | 8.48%1,463.9万 | 0.60%384.3万 | 18.87%378万 | 8.74%352.2万 | 7.31%349.4万 | 3.63%1,349.5万 | 14.65%382万 | -1.40%318万 |
| 销售和管理费用 | 0.85%355.2万 | 0.00%349.4万 | 8.48%1,463.9万 | 0.60%384.3万 | 18.87%378万 | 8.74%352.2万 | 7.31%349.4万 | 3.63%1,349.5万 | 14.65%382万 | -1.40%318万 |
| -销售费用 | 1.47%234.5万 | -0.04%234.8万 | 16.34%978.4万 | 23.61%269.1万 | 21.59%243.3万 | 11.91%231.1万 | 8.40%234.9万 | 1.83%841万 | -0.27%217.7万 | -3.52%200.1万 |
| -管理费用 | -0.33%120.7万 | 0.09%114.6万 | -4.52%485.5万 | -29.88%115.2万 | 14.25%134.7万 | 3.15%121.1万 | 5.14%114.5万 | 6.76%508.5万 | 42.99%164.3万 | 2.43%117.9万 |
| 营业利润 | -13.30%151.2万 | -19.00%149.6万 | -34.53%598.5万 | -44.22%83万 | -29.93%156.4万 | -34.78%174.4万 | -32.76%184.7万 | -20.31%914.1万 | -46.03%148.8万 | -25.20%223.2万 |
| 净非营业利息收入(费用) | 5.21%52.5万 | -5.69%51.4万 | 9.93%212.6万 | 11.15%60.8万 | -7.24%47.4万 | 2.46%49.9万 | 40.10%54.5万 | 173.94%193.4万 | 75.88%54.7万 | 163.40%51.1万 |
| 利息收入 | 5.21%52.5万 | -5.69%51.4万 | 9.93%212.6万 | 11.15%60.8万 | -7.24%47.4万 | 2.46%49.9万 | 40.10%54.5万 | 173.94%193.4万 | 75.88%54.7万 | 163.40%51.1万 |
| 其他净收入(费用) | 9.29%581.1万 | 22.59%662.6万 | 37.68%1,943万 | -19.29%361万 | 2.23%509.8万 | 272.08%531.7万 | 67.70%540.5万 | 21.67%1,411.2万 | 103.13%447.3万 | 33.31%498.7万 |
| 出售证券收益 | -4.37%65.7万 | 29.30%150.5万 | 33.98%111.2万 | -274.25%-92.7万 | -87.45%18.8万 | 143.87%68.7万 | 218.03%116.4万 | 77.35%83万 | 228.81%53.2万 | 41.86%149.8万 |
| 股权收益 | 11.32%515.4万 | 20.75%512.1万 | 37.92%1,831.8万 | 15.12%453.7万 | 40.73%491万 | 54.59%463万 | 48.44%424.1万 | 19.32%1,328.2万 | 50.71%394.1万 | 29.94%348.9万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 税前利润 | 3.81%784.8万 | 10.76%863.6万 | 9.35%2,754.1万 | -22.43%504.8万 | -7.68%713.6万 | 64.71%756万 | 22.61%779.7万 | 5.94%2,518.7万 | 23.49%650.8万 | 11.72%773万 |
| 所得税 | 15.52%216.6万 | 13.93%217.6万 | 11.08%685.5万 | -36.37%109.7万 | 6.94%197.3万 | 70.15%187.5万 | 27.33%191万 | 8.15%617.1万 | 39.37%172.4万 | 10.41%184.5万 |
| 除税后利润 | -0.05%568.2万 | 9.73%646万 | 8.78%2,068.6万 | -17.41%395.1万 | -12.27%516.3万 | 62.99%568.5万 | 21.16%588.7万 | 5.24%1,901.6万 | 18.62%478.4万 | 12.14%588.5万 |
| 持续经营利润 | -0.05%568.2万 | 9.73%646万 | 8.78%2,068.6万 | -17.41%395.1万 | -12.27%516.3万 | 62.99%568.5万 | 21.16%588.7万 | 5.24%1,901.6万 | 18.62%478.4万 | 12.14%588.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -0.05%568.2万 | 9.73%646万 | 8.78%2,068.6万 | -17.41%395.1万 | -12.27%516.3万 | 62.99%568.5万 | 21.16%588.7万 | 5.24%1,901.6万 | 18.62%478.4万 | 12.14%588.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -0.05%568.2万 | 9.73%646万 | 8.78%2,068.6万 | -17.41%395.1万 | -12.27%516.3万 | 62.99%568.5万 | 21.16%588.7万 | 5.24%1,901.6万 | 18.62%478.4万 | 12.14%588.5万 |
| 基本每股收益 | 0.00%0.6 | 11.29%0.69 | 8.91%2.2 | -17.65%0.42 | -11.29%0.55 | 62.16%0.6 | 19.23%0.62 | 5.76%2.02 | 18.60%0.51 | 12.73%0.62 |
| 稀释每股收益 | 0.00%0.6 | 11.29%0.69 | 8.91%2.2 | -17.65%0.42 | -11.29%0.55 | 62.16%0.6 | 19.23%0.62 | 5.76%2.02 | 18.60%0.51 | 12.73%0.62 |
| 每股派息 | 8.33%0.325 | 8.33%0.325 | 7.46%1.225 | 8.33%0.325 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 10.68%1.14 | 7.14%0.3 | 12.00%0.28 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |