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 | 16.69%8.25亿 | 44.24%10亿 | 30.34%8.38亿 | 25.45%28.77亿 | 55.66%8.34亿 | 12.17%7.07亿 | 36.72%6.93亿 | 3.62%6.43亿 | -3.02%22.93亿 | 7.68%5.36亿 |
| 营业收入 | 15.71%8.11亿 | 41.77%9.35亿 | 34.40%8.5亿 | 26.21%28.01亿 | 50.89%8.08亿 | 26.49%7.01亿 | 28.41%6.6亿 | 2.68%6.33亿 | -4.24%22.2亿 | 8.24%5.36亿 |
| 主营业务成本 | 18.12%3.36亿 | 31.89%3.38亿 | 41.81%3.41亿 | 22.92%11.09亿 | 52.47%3.28亿 | 29.00%2.84亿 | 17.65%2.57亿 | -3.35%2.41亿 | -10.66%9.02亿 | -5.95%2.15亿 |
| 毛利 | 15.72%4.89亿 | 51.50%6.61亿 | 23.48%4.97亿 | 27.08%17.68亿 | 57.79%5.07亿 | 3.11%4.22亿 | 51.12%4.36亿 | 8.29%4.02亿 | 2.68%13.91亿 | 19.24%3.21亿 |
| 营业费用 | 1.76%1.15亿 | 4.66%1.15亿 | -1.47%1.1亿 | -1.59%4.5亿 | -2.46%1.16亿 | 1.45%1.13亿 | -4.16%1.1亿 | -1.06%1.11亿 | 4.63%4.57亿 | -0.90%1.19亿 |
| 销售和管理费用 | 5.32%6,277.4万 | 3.55%6,143.5万 | 2.79%5,980.3万 | 2.46%2.36亿 | -0.98%5,933.6万 | 4.44%5,960.1万 | 4.16%5,932.7万 | 2.41%5,818.2万 | 5.13%2.31亿 | 8.82%5,992.3万 |
| -管理费用 | 5.32%6,277.4万 | 3.55%6,143.5万 | 2.79%5,980.3万 | 2.46%2.36亿 | -0.98%5,933.6万 | 4.44%5,960.1万 | 4.16%5,932.7万 | 2.41%5,818.2万 | 5.13%2.31亿 | 8.82%5,992.3万 |
| 折旧摊销及损耗 | -4.06%2,718.4万 | -2.94%2,740.1万 | -9.91%2,771.5万 | -8.63%1.16亿 | -10.02%2,895.9万 | -10.85%2,833.4万 | -11.59%2,823.1万 | -1.93%3,076.3万 | -3.01%1.27亿 | 0.80%3,218.3万 |
| -折旧及摊销 | -4.06%2,718.4万 | -2.94%2,740.1万 | -9.91%2,771.5万 | -8.63%1.16亿 | -10.02%2,895.9万 | -10.85%2,833.4万 | -11.59%2,823.1万 | -1.93%3,076.3万 | -3.01%1.27亿 | 0.80%3,218.3万 |
| 其他营业费用 | -0.12%2,490.8万 | 17.38%2,589.5万 | -0.94%2,213.6万 | -1.99%9,700.2万 | 3.32%2,765.6万 | 11.26%2,493.9万 | -13.46%2,206.1万 | -8.04%2,234.6万 | 14.99%9,897.2万 | -18.78%2,676.8万 |
| 营业利润 | 20.81%3.74亿 | 67.21%5.47亿 | 33.02%3.87亿 | 41.11%13.18亿 | 93.22%3.91亿 | 3.73%3.1亿 | 87.38%3.27亿 | 12.35%2.91亿 | 1.75%9.34亿 | 35.43%2.02亿 |
| 净非营业利息收入(费用) | -23.52%-2.01亿 | -16.36%-1.99亿 | -7.91%-1.63亿 | -7.96%-6.56亿 | 7.12%-1.72亿 | -1.48%-1.62亿 | -23.21%-1.71亿 | -21.67%-1.51亿 | -72.26%-6.08亿 | -77.26%-1.85亿 |
| 利息费用 | 23.93%1.99亿 | 34.42%1.98亿 | 8.01%1.61亿 | 4.54%6.27亿 | -6.76%1.7亿 | 1.52%1.61亿 | 7.12%1.47亿 | 22.46%1.49亿 | 85.63%6亿 | 77.15%1.82亿 |
| 其他财务费用 | -14.15%151.7万 | -93.07%168.2万 | -0.77%168.1万 | 254.44%2,947.9万 | -32.41%173.9万 | -1.61%176.7万 | 1,270.92%2,427.9万 | -22.15%169.4万 | -72.19%831.7万 | 85.78%257.3万 |
| 其他净收入(费用) | 7,654.65%649.7万 | 7.89%-7万 | -128.95%-34.8万 | -2,050.46%-1,653.7万 | -3,717.18%-1,622.3万 | 76.76%-8.6万 | -155.07%-7.6万 | -36.94%-15.2万 | 90.51%-76.9万 | 91.90%-42.5万 |
| 特殊收入(费用) | 7,654.65%649.7万 | 7.89%-7万 | -128.95%-34.8万 | -2,050.46%-1,653.7万 | -3,717.18%-1,622.3万 | 76.76%-8.6万 | -155.07%-7.6万 | -36.94%-15.2万 | 90.51%-76.9万 | 91.90%-42.5万 |
| -减:重组与并购 | -81.16%1.3万 | -1.67%5.9万 | 150.37%33.8万 | -0.32%31.3万 | -82.75%4.9万 | 1,050.00%6.9万 | 650.00%6万 | 800.00%13.5万 | -72.06%31.4万 | 2,481.82%28.4万 |
| -减:其他特殊费用 | -38,394.12%-651万 | -31.25%1.1万 | -41.18%1万 | 3,465.71%1,622.4万 | 11,370.92%1,617.4万 | -95.33%1.7万 | 110.96%1.6万 | -82.29%1.7万 | -93.48%45.5万 | -97.31%14.1万 |
| 税前利润 | 22.31%1.8亿 | 123.33%3.47亿 | 60.02%2.24亿 | 98.37%6.45亿 | 1,106.41%2.03亿 | 6.56%1.47亿 | 338.11%1.55亿 | 3.75%1.4亿 | -41.61%3.25亿 | -57.69%1,679.4万 |
| 所得税 | 9.96%3,093.9万 | 98.20%5,404.4万 | 19.60%3,410.1万 | 80.42%1.1亿 | 162.74%2,651.8万 | 37.17%2,813.7万 | 360.37%2,726.8万 | 15.52%2,851.2万 | -30.81%6,121万 | 16,445.90%1,009.3万 |
| 除税后利润 | 25.23%1.49亿 | 128.68%2.93亿 | 70.37%1.9亿 | 102.54%5.35亿 | 2,527.77%1.76亿 | 1.22%1.19亿 | 333.65%1.28亿 | 1.11%1.11亿 | -43.65%2.64亿 | -83.09%670.1万 |
| 持续经营利润 | 25.23%1.49亿 | 128.68%2.93亿 | 70.37%1.9亿 | 102.54%5.35亿 | 2,527.77%1.76亿 | 1.22%1.19亿 | 333.65%1.28亿 | 1.11%1.11亿 | -43.65%2.64亿 | -83.09%670.1万 |
| 归属于少数股东的净利润 | 20.91%7,142.3万 | 130.44%1.42亿 | 62.11%8,995.4万 | 111.77%2.58亿 | 6,953.05%8,202.7万 | 6.09%5,907.1万 | 379.14%6,153.1万 | 6.30%5,549.1万 | -40.05%1.22亿 | -90.34%116.3万 |
| 归属于母公司的净利润 | 29.48%7,762.8万 | 127.06%1.51亿 | 78.59%9,968.1万 | 94.61%2.76亿 | 1,598.45%9,406万 | -3.17%5,995.2万 | 298.67%6,658.6万 | -3.57%5,581.7万 | -46.41%1.42亿 | -79.93%553.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 42.07%503.2万 | 169.20%1,012.2万 | 107.26%636.9万 | 96.55%1,602.1万 | 375.65%564.6万 | 13.85%354.2万 | 219.73%376万 | 14.79%307.3万 | -16.92%815.1万 | 9.40%118.7万 |
| 归属于普通股股东的净利润 | 28.69%7,259.6万 | 124.53%1.41亿 | 76.91%9,331.2万 | 94.49%2.6亿 | 1,932.04%8,841.4万 | -4.07%5,641万 | 304.65%6,282.6万 | -4.46%5,274.4万 | -47.54%1.34亿 | -83.59%435.1万 |
| 基本每股收益 | 32.31%0.86 | 132.39%1.65 | 84.75%1.09 | 109.86%2.98 | 1,960.00%1.03 | 3.17%0.65 | 343.75%0.71 | 5.36%0.59 | -42.04%1.42 | -81.48%0.05 |
| 稀释每股收益 | 34.38%0.86 | 132.39%1.65 | 83.05%1.08 | 109.15%2.97 | 1,960.00%1.03 | 1.59%0.64 | 343.75%0.71 | 5.36%0.59 | -41.80%1.42 | -81.48%0.05 |
| 每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 |
| 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 | -- |