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 | 17.10%6,134.2万 | 15.59%5,847万 | 18.31%5,580.9万 | 19.85%2.04亿 | 18.55%5,416.9万 | 20.31%5,238.6万 | 21.41%5,058.6万 | 19.23%4,717.3万 | 19.95%1.7亿 | 21.25%4,569.2万 |
| 营业收入 | 17.10%6,134.2万 | 15.59%5,847万 | 18.31%5,580.9万 | 19.85%2.04亿 | 18.55%5,416.9万 | 20.31%5,238.6万 | 21.41%5,058.6万 | 19.23%4,717.3万 | 19.95%1.7亿 | 21.25%4,569.2万 |
| 主营业务成本 | 15.97%1,700万 | 14.22%1,651.9万 | 11.83%1,586.4万 | 7.46%5,843.2万 | 7.19%1,512.5万 | 7.72%1,465.9万 | 6.14%1,446.2万 | 8.86%1,418.6万 | 2.07%5,437.7万 | 10.67%1,411.1万 |
| 毛利 | 17.53%4,434.2万 | 16.13%4,195.1万 | 21.09%3,994.5万 | 25.66%1.46亿 | 23.63%3,904.4万 | 26.03%3,772.7万 | 28.83%3,612.4万 | 24.32%3,298.7万 | 30.67%1.16亿 | 26.66%3,158.1万 |
| 营业费用 | 20.13%5,328.6万 | 14.89%5,213.7万 | 19.74%4,926.5万 | 17.84%1.77亿 | 17.29%4,641.7万 | 16.86%4,435.7万 | 19.82%4,537.9万 | 17.37%4,114.2万 | 8.60%1.5亿 | 14.11%3,957.4万 |
| 销售和管理费用 | 16.46%4,016.5万 | 13.35%4,014.9万 | 21.00%3,811.2万 | 17.74%1.37亿 | 17.13%3,565.7万 | 17.59%3,448.9万 | 20.94%3,542.1万 | 15.13%3,149.7万 | 7.96%1.16亿 | 14.89%3,044.1万 |
| -销售费用 | 24.79%2,640.4万 | 15.33%2,524.5万 | 19.85%2,352.6万 | 19.57%8,461.2万 | 19.92%2,193.4万 | 18.86%2,115.9万 | 25.40%2,188.9万 | 14.01%1,963万 | 8.24%7,076.5万 | 13.47%1,829.1万 |
| -管理费用 | 3.23%1,376.1万 | 10.14%1,490.4万 | 22.91%1,458.6万 | 14.90%5,245.2万 | 12.95%1,372.3万 | 15.63%1,333万 | 14.35%1,353.2万 | 17.03%1,186.7万 | 7.54%4,565.2万 | 17.10%1,215万 |
| 研发费用 | 32.97%1,312.1万 | 20.39%1,198.8万 | 15.64%1,115.3万 | 18.19%4,023.1万 | 17.81%1,076万 | 14.37%986.8万 | 15.99%995.8万 | 25.36%964.5万 | 10.83%3,404万 | 11.58%913.3万 |
| 营业利润 | -34.90%-894.4万 | -10.06%-1,018.6万 | -14.29%-932万 | 8.59%-3,141.3万 | 7.76%-737.3万 | 17.35%-663万 | 5.88%-925.5万 | 4.26%-815.5万 | 30.86%-3,436.6万 | 17.99%-799.3万 |
| 净非营业利息收入(费用) | -29.57%8.1万 | -409.09%-10.2万 | -34.65%6.6万 | 20.15%32.8万 | -60.70%7.9万 | 40.24%11.5万 | 26.92%3.3万 | 380.56%10.1万 | 195.45%27.3万 | 77.88%20.1万 |
| 利息收入 | -14.04%44.7万 | 0.69%43.5万 | 10.24%46.3万 | -15.71%185.1万 | -25.04%47.9万 | -12.46%52万 | -18.03%43.2万 | -3.67%42万 | 90.13%219.6万 | 16.39%63.9万 |
| 利息费用 | -9.63%36.6万 | 34.59%53.7万 | 24.45%39.7万 | -20.80%152.3万 | -8.68%40万 | -20.90%40.5万 | -20.36%39.9万 | -32.42%31.9万 | 33.45%192.3万 | 0.46%43.8万 |
| 其他净收入(费用) | -59.97%27.7万 | -34.67%47.1万 | -42.20%50万 | -11.86%292.8万 | -24.86%65万 | -20.82%69.2万 | -16.94%72.1万 | 20.98%86.5万 | 833.15%332.2万 | 122.94%86.5万 |
| 其他非经营收入(费用) | -59.97%27.7万 | -34.67%47.1万 | -42.20%50万 | -11.86%292.8万 | -24.86%65万 | -20.82%69.2万 | -16.94%72.1万 | 20.98%86.5万 | 833.15%332.2万 | 122.94%86.5万 |
| 税前利润 | -47.45%-858.6万 | -15.48%-981.7万 | -21.77%-875.4万 | 8.50%-2,815.7万 | 4.09%-664.4万 | 17.59%-582.3万 | 4.90%-850.1万 | 8.29%-718.9万 | 38.00%-3,077.1万 | 25.07%-692.7万 |
| 所得税 | 46.43%8.2万 | -2,226.92%-110.6万 | 407.14%7.1万 | -27.31%18.9万 | -40.18%6.7万 | -29.11%5.6万 | 6.12%5.2万 | -30.00%1.4万 | 150.00%26万 | 409.09%11.2万 |
| 除税后利润 | -47.44%-866.8万 | -1.85%-871.1万 | -22.52%-882.5万 | 8.65%-2,834.6万 | 4.66%-671.1万 | 17.72%-587.9万 | 4.84%-855.3万 | 8.35%-720.3万 | 37.61%-3,103.1万 | 24.04%-703.9万 |
| 持续经营利润 | -47.44%-866.8万 | -1.85%-871.1万 | -22.52%-882.5万 | 8.65%-2,834.6万 | 4.66%-671.1万 | 17.72%-587.9万 | 4.84%-855.3万 | 8.35%-720.3万 | 37.61%-3,103.1万 | 24.04%-703.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -47.44%-866.8万 | -1.85%-871.1万 | -22.52%-882.5万 | 8.65%-2,834.6万 | 4.66%-671.1万 | 17.72%-587.9万 | 4.84%-855.3万 | 8.35%-720.3万 | 37.61%-3,103.1万 | 24.04%-703.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -47.44%-866.8万 | -1.85%-871.1万 | -22.52%-882.5万 | 8.65%-2,834.6万 | 4.66%-671.1万 | 17.72%-587.9万 | 4.84%-855.3万 | 8.35%-720.3万 | 37.61%-3,103.1万 | 24.04%-703.9万 |
| 基本每股收益 | -37.50%-0.11 | 8.33%-0.11 | -20.00%-0.12 | 13.04%-0.4 | 10.00%-0.09 | 20.00%-0.08 | 7.69%-0.12 | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 |
| 稀释每股收益 | -37.50%-0.11 | 8.33%-0.11 | -20.00%-0.12 | 13.04%-0.4 | 10.00%-0.09 | 20.00%-0.08 | 7.69%-0.12 | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |