Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Clean Energy Fuels
CLNE
| (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 | 72.23%239.32万 | 133.94%298.99万 | 110.87%204.93万 | -5.96%562.49万 | 131.21%198.55万 | -26.49%138.95万 | -25.91%127.81万 | -35.52%97.19万 | -16.50%598.11万 | -39.60%85.87万 |
| 营业收入 | 72.23%239.32万 | 133.94%298.99万 | 110.87%204.93万 | -5.96%562.49万 | 131.21%198.55万 | -26.49%138.95万 | -25.91%127.81万 | -35.52%97.19万 | -16.50%598.11万 | -39.60%85.87万 |
| 主营业务成本 | 51.60%185.07万 | 148.50%236.73万 | 106.55%154.78万 | 1.45%446.97万 | 136.68%154.69万 | -13.88%122.08万 | -25.03%95.26万 | -29.56%74.93万 | -9.62%440.56万 | -40.82%65.36万 |
| 毛利 | 221.58%54.25万 | 91.30%62.26万 | 125.40%50.16万 | -26.68%115.52万 | 113.81%43.86万 | -64.30%16.87万 | -28.38%32.55万 | -49.82%22.25万 | -31.15%157.55万 | -35.38%20.51万 |
| 营业费用 | 69.08%354.47万 | -1.57%197.28万 | -24.67%164.94万 | -9.56%790.92万 | -32.02%161.9万 | -8.49%209.65万 | 2.69%200.43万 | 3.23%218.95万 | 6.11%874.51万 | 35.17%238.16万 |
| 销售和管理费用 | 73.40%344.63万 | -2.27%183.61万 | -27.22%150.59万 | -8.65%745.86万 | -32.40%152.31万 | -5.30%198.75万 | 3.82%187.88万 | 3.30%206.92万 | 4.51%816.46万 | 41.44%225.3万 |
| -销售费用 | 5.91%25.69万 | 6.24%24.26万 | 2.74%24.66万 | -0.30%92.64万 | -9.53%21.55万 | 1.83%24.25万 | -23.30%22.83万 | 54.73%24.01万 | 37.12%92.92万 | 58.87%23.82万 |
| -管理费用 | 82.78%318.94万 | -3.45%159.35万 | -31.16%125.92万 | -9.72%653.22万 | -35.10%130.75万 | -6.22%174.5万 | 9.16%165.05万 | -1.02%182.91万 | 1.42%723.54万 | 39.63%201.48万 |
| 研发费用 | 8.15%7.42万 | 28.08%10.84万 | 50.65%11.37万 | -25.74%29.53万 | -18.18%6.65万 | -52.71%6.86万 | -10.01%8.47万 | -2.17%7.55万 | 42.85%39.77万 | -34.78%8.13万 |
| 折旧摊销及损耗 | -40.10%2.42万 | -30.65%2.83万 | -33.42%2.98万 | -15.05%15.53万 | -37.84%2.94万 | -14.22%4.03万 | -14.94%4.08万 | 10.49%4.48万 | 20.79%18.28万 | 6.76%4.73万 |
| -折旧及摊销 | -40.10%2.42万 | -30.65%2.83万 | -33.42%2.98万 | -15.05%15.53万 | -37.84%2.94万 | -14.22%4.03万 | -14.94%4.08万 | 10.49%4.48万 | 20.79%18.28万 | 6.76%4.73万 |
| 营业利润 | -55.73%-300.22万 | 19.57%-135.02万 | 41.64%-114.79万 | 5.80%-675.4万 | 45.76%-118.05万 | -6.02%-192.78万 | -12.12%-167.88万 | -17.26%-196.7万 | -20.43%-716.96万 | -50.67%-217.65万 |
| 净非营业利息收入(费用) | 99.03%-4,416 | 98.43%-3,649 | 97.50%-5,667 | -66,406.55%-89.05万 | 378.90%2.1万 | -8,254.15%-45.31万 | -1,185.72%-23.2万 | -1,154.76%-22.64万 | 100.08%1,343 | 77.83%-7,535 |
| 利息收入 | -99.84%23 | --0 | -100.00%1 | -31.57%8.61万 | 4.67%2.61万 | -55.86%1.46万 | -61.07%1.86万 | 33.44%2.69万 | 52,558.58%12.59万 | 30,651.85%2.49万 |
| 利息费用 | -99.05%4,439 | -98.54%3,649 | -97.76%5,668 | 684.36%97.66万 | -84.41%5,057 | 1,601.34%46.77万 | 849.13%25.06万 | 563.43%25.33万 | -92.25%12.45万 | -4.77%3.24万 |
| 其他净收入(费用) | 157.97%372.94万 | 95.15%-1.5万 | 76.17%1,575 | -1,949.98%-583.65万 | 90.49万 | -643.33万 | -10,460.87%-30.9万 | 100.32%894 | -2,178.04%-28.47万 | 0 |
| 特殊收入(费用) | --0 | ---1.5万 | 631.05%1,625 | -4,183.71%-14.68万 | --0 | ---14.65万 | --0 | ---306 | -125.74%-3,426 | --0 |
| -固定资产出售收益 | --0 | ---1.5万 | 631.05%1,625 | -4,183.71%-14.68万 | --0 | ---14.65万 | --0 | ---306 | -125.74%-3,426 | --0 |
| 其他非经营收入(费用) | 159.32%372.94万 | ---- | -104.17%-50 | -1,922.77%-568.98万 | --90.49万 | ---628.68万 | -61,902.20%-30.9万 | 100.43%1,200 | -72,410.03%-28.13万 | --0 |
| 税前利润 | 108.20%72.28万 | 38.33%-136.88万 | 47.46%-115.2万 | -80.88%-1,348.1万 | 88.34%-25.46万 | -386.21%-881.42万 | -50.10%-221.98万 | -10.88%-219.25万 | 1.22%-745.3万 | -47.72%-218.4万 |
| 所得税 | -91.74%38 | -91.96%37 | -91.74%38 | -147.01%-1,548 | -250.03%-2,927 | -66.67%460 | 1,310.53%460 | 460 | 137.21%3,293 | 121.32%1,951 |
| 除税后利润 | 108.20%72.28万 | 38.35%-136.89万 | 47.47%-115.2万 | -80.78%-1,347.95万 | 88.49%-25.16万 | -385.87%-881.47万 | -50.14%-222.02万 | -10.91%-219.29万 | 1.07%-745.63万 | -48.77%-218.6万 |
| 持续经营利润 | 108.20%72.28万 | 38.35%-136.89万 | 47.47%-115.2万 | -80.78%-1,347.95万 | 88.49%-25.16万 | -385.87%-881.47万 | -50.14%-222.02万 | -10.91%-219.29万 | 1.07%-745.63万 | -48.77%-218.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 108.20%72.28万 | 38.35%-136.89万 | 47.47%-115.2万 | -80.78%-1,347.95万 | 88.49%-25.16万 | -385.87%-881.47万 | -50.14%-222.02万 | -10.91%-219.29万 | 1.07%-745.63万 | -48.77%-218.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 108.20%72.28万 | 38.35%-136.89万 | 47.47%-115.2万 | -80.78%-1,347.95万 | 88.49%-25.16万 | -385.87%-881.47万 | -50.14%-222.02万 | -10.91%-219.29万 | 1.07%-745.63万 | -48.77%-218.6万 |
| 基本每股收益 | 100.49%12 | 98.64%-0.41 | 98.82%-0.37 | 80.57%-21.03 | 99.62%-0.1201 | -9,251.58%-2,455 | -43.81%-30.2 | -7.93%-31.3 | 11.99%-108.25 | -57.88%-31.5763 |
| 稀释每股收益 | 100.41%10 | 98.64%-0.41 | 98.82%-0.37 | 80.57%-21.03 | 99.62%-0.1201 | -9,251.58%-2,455 | -43.81%-30.2 | -7.93%-31.3 | 11.99%-108.25 | -57.88%-31.5763 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |