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 | 4.35%3,612.52万 | 5.10%3,788.02万 | 0.03%3,421.77万 | 34.47%1.43亿 | 33.43%3,770.33万 | 34.53%3,462.04万 | 34.67%3,604.08万 | 35.35%3,420.73万 | 12.67%1.06亿 | 21.07%2,825.62万 |
| 营业收入 | 4.35%3,612.52万 | 5.10%3,788.02万 | 0.03%3,421.77万 | 34.47%1.43亿 | 33.43%3,770.33万 | 34.53%3,462.04万 | 34.67%3,604.08万 | 35.35%3,420.73万 | 12.67%1.06亿 | 21.07%2,825.62万 |
| 主营业务成本 | 3.08%3,084.99万 | 5.19%3,276.3万 | -0.35%2,943.92万 | 36.72%1.24亿 | 36.02%3,295.03万 | 37.04%2,992.81万 | 36.29%3,114.75万 | 37.63%2,954.14万 | 13.65%9,038.08万 | 22.48%2,422.5万 |
| 毛利 | 12.42%527.53万 | 4.58%511.72万 | 2.41%477.85万 | 21.47%1,900.44万 | 17.91%475.29万 | 20.48%469.24万 | 25.16%489.32万 | 22.47%466.59万 | 7.34%1,564.55万 | 13.25%403.11万 |
| 营业费用 | 11.52%573.59万 | 8.79%582.56万 | 5.23%559.5万 | 9.04%2,088.48万 | -0.43%506.97万 | 8.80%514.34万 | 15.50%535.48万 | 13.17%531.69万 | 6.81%1,915.4万 | 18.46%509.17万 |
| 销售和管理费用 | 12.83%551万 | 9.60%559.24万 | 6.14%537.13万 | 10.01%1,988.37万 | 0.75%483.72万 | 9.30%488.34万 | 16.69%510.27万 | 14.17%506.04万 | 7.24%1,807.43万 | 19.09%480.13万 |
| -销售费用 | 27.76%67.76万 | 19.62%66.98万 | 4.51%63.95万 | 3.21%226.23万 | -12.21%56.01万 | 8.23%53.04万 | 3.27%55.99万 | 17.29%61.19万 | 2.70%219.18万 | 36.10%63.8万 |
| -管理费用 | 11.01%483.24万 | 8.36%492.26万 | 6.37%473.18万 | 10.95%1,762.14万 | 2.73%427.72万 | 9.43%435.3万 | 18.59%454.28万 | 13.75%444.85万 | 7.89%1,588.24万 | 16.86%416.34万 |
| 折旧摊销及损耗 | -13.11%22.59万 | -7.53%23.31万 | -12.80%22.37万 | -7.28%100.11万 | -19.93%23.25万 | 0.07%26万 | -4.39%25.21万 | -3.50%25.65万 | 0.21%107.97万 | 8.85%29.04万 |
| -折旧及摊销 | -13.11%22.59万 | -7.53%23.31万 | -12.80%22.37万 | -7.28%100.11万 | -19.93%23.25万 | 0.07%26万 | -4.39%25.21万 | -3.50%25.65万 | 0.21%107.97万 | 8.85%29.04万 |
| 营业利润 | -2.14%-46.06万 | -53.46%-70.83万 | -25.41%-81.64万 | 46.40%-188.04万 | 70.13%-31.68万 | 45.84%-45.1万 | 36.48%-46.16万 | 26.72%-65.1万 | -4.52%-350.85万 | -43.58%-106.06万 |
| 净非营业利息收入(费用) | 413.10%3.58万 | 279.36%3.7万 | 82.35%-1,643 | 81.02%-2.82万 | -66.42%-5,302 | 116.83%6,971 | 56.77%-2.06万 | 83.54%-9,311 | 31.66%-14.88万 | 93.04%-3,186 |
| 利息收入 | 39.34%8.34万 | 72.72%8.93万 | 8.10%5.34万 | 136.64%21.46万 | 3.87%5.36万 | 116.33%5.99万 | 459.49%5.17万 | 2,150.73%4.94万 | 116.77%9.07万 | 108.69%5.16万 |
| 利息费用 | -9.90%4.77万 | -27.58%5.24万 | -6.24%5.51万 | 1.38%24.28万 | 7.51%5.89万 | -23.42%5.29万 | 27.10%7.23万 | -0.07%5.87万 | -7.75%23.95万 | -22.30%5.47万 |
| 其他净收入(费用) | -6.06%93 | 132.40%497 | 88.51%-2.94万 | 103.39%6,898 | 100.29%99 | 91.87%-1,534 | -17,874.74%-3.49万 | 98.29%-25.59万 | -153.46%-20.32万 | |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 98.81%-19.33万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.81%19.33万 | ---- |
| 其他非经营收入(费用) | -6.06%93 | 132.40%497 | ---- | 53.02%-2.94万 | 169.85%6,898 | 100.29%99 | 91.87%-1,534 | -17,874.74%-3.49万 | -104.66%-6.26万 | -102.60%-9,876 |
| 税前利润 | 4.31%-42.48万 | -38.69%-67.09万 | -17.67%-81.81万 | 50.47%-193.8万 | 75.12%-31.52万 | 51.10%-44.39万 | 39.02%-48.37万 | 26.45%-69.52万 | 78.86%-391.32万 | -213.36%-126.7万 |
| 所得税 | 818.58%13.44万 | -431.13%-5.24万 | -123.35%-9.4万 | -102.82%-3,759 | -36.43%4.12万 | -240.55%-1.87万 | -67.57%1.58万 | -767.90%-4.21万 | -97.38%13.32万 | -99.24%6.48万 |
| 除税后利润 | -31.51%-55.92万 | -23.80%-61.85万 | -10.86%-72.41万 | 52.20%-193.43万 | 73.24%-35.64万 | 53.84%-42.52万 | 40.68%-49.96万 | 31.36%-65.31万 | 82.84%-404.65万 | 85.02%-133.18万 |
| 持续经营利润 | -31.51%-55.92万 | -23.80%-61.85万 | -10.86%-72.41万 | 52.20%-193.43万 | 73.24%-35.64万 | 53.84%-42.52万 | 40.68%-49.96万 | 31.36%-65.31万 | 82.84%-404.65万 | 85.02%-133.18万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -31.51%-55.92万 | -23.80%-61.85万 | -10.86%-72.41万 | 52.20%-193.43万 | 73.24%-35.64万 | 53.84%-42.52万 | 40.68%-49.96万 | 31.36%-65.31万 | 82.84%-404.65万 | 85.02%-133.18万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -31.51%-55.92万 | -23.80%-61.85万 | -10.86%-72.41万 | 52.20%-193.43万 | 73.24%-35.64万 | 53.84%-42.52万 | 40.68%-49.96万 | 31.36%-65.31万 | 82.84%-404.65万 | 85.02%-133.18万 |
| 基本每股收益 | -50.00%-0.06 | -20.00%-0.06 | -14.29%-0.08 | 54.35%-0.21 | 73.33%-0.04 | 60.00%-0.04 | 50.00%-0.05 | 36.36%-0.07 | 82.96%-0.46 | 85.29%-0.15 |
| 稀释每股收益 | -50.00%-0.06 | -20.00%-0.06 | -14.29%-0.08 | 54.35%-0.21 | 73.33%-0.04 | 60.00%-0.04 | 50.00%-0.05 | 36.36%-0.07 | 82.96%-0.46 | 85.29%-0.15 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |