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 | -15.25%1.33亿 | -18.22%1.28亿 | 3.97%1.33亿 | 4.65%6.55亿 | 3.32%2.14亿 | 1.99%1.57亿 | 13.95%1.56亿 | 0.02%1.28亿 | -2.39%6.26亿 | 5.30%2.07亿 |
| 营业收入 | -15.25%1.33亿 | -18.22%1.28亿 | 3.97%1.33亿 | 4.65%6.55亿 | 3.32%2.14亿 | 1.99%1.57亿 | 13.95%1.56亿 | 0.02%1.28亿 | -2.39%6.26亿 | 5.30%2.07亿 |
| 主营业务成本 | -7.11%1.05亿 | -19.96%9,263.9万 | 2.42%1.01亿 | 0.53%4.84亿 | 4.22%1.58亿 | -0.69%1.13亿 | 5.52%1.16亿 | -8.50%9,822.3万 | -5.84%4.82亿 | -6.67%1.51亿 |
| 毛利 | -36.16%2,802.6万 | -13.25%3,513.1万 | 9.04%3,277.1万 | 18.47%1.7亿 | 0.85%5,575.5万 | 9.57%4,390.2万 | 47.71%4,049.6万 | 43.73%3,005.4万 | 11.28%1.44亿 | 62.30%5,528.4万 |
| 营业费用 | -24.43%2,515.2万 | -4.44%2,918.3万 | -1.74%3,045.8万 | 16.95%1.27亿 | 6.24%3,218.6万 | 29.80%3,328.2万 | 14.42%3,054万 | 19.36%3,099.7万 | 20.23%1.09亿 | 32.82%3,029.5万 |
| 销售和管理费用 | -24.59%2,507.5万 | -4.25%2,910.5万 | -1.83%3,038万 | 16.89%1.27亿 | 6.16%3,210.8万 | 29.93%3,325.1万 | 14.10%3,039.7万 | 19.40%3,094.7万 | 20.28%1.08亿 | 32.89%3,024.5万 |
| 折旧摊销及损耗 | 148.39%7.7万 | -45.45%7.8万 | 56.00%7.8万 | 51.00%30.2万 | 56.00%7.8万 | -38.00%3.1万 | 186.00%14.3万 | 0.00%5万 | 0.00%20万 | 0.00%5万 |
| -折旧及摊销 | 148.39%7.7万 | -45.45%7.8万 | 56.00%7.8万 | 51.00%30.2万 | 56.00%7.8万 | -38.00%3.1万 | 186.00%14.3万 | 0.00%5万 | 0.00%20万 | 0.00%5万 |
| 营业利润 | -72.94%287.4万 | -40.26%594.8万 | 345.28%231.3万 | 23.15%4,320.2万 | -5.68%2,356.9万 | -26.38%1,062万 | 1,271.35%995.6万 | 81.36%-94.3万 | -9.57%3,508.1万 | 122.07%2,498.9万 |
| 净非营业利息收入(费用) | -279.66%-22.4万 | -5.22%-12.1万 | 146.15%7.2万 | 79.57%-61.3万 | 22.68%-28.3万 | 90.03%-5.9万 | 85.12%-11.5万 | 87.71%-15.6万 | 34.63%-300万 | 78.47%-36.6万 |
| 利息费用 | 279.66%22.4万 | 5.22%12.1万 | ---- | -79.57%61.3万 | -22.68%28.3万 | -90.03%5.9万 | -85.12%11.5万 | -87.71%15.6万 | -34.63%300万 | -78.47%36.6万 |
| 其他财务费用 | ---- | 5.22%12.1万 | -146.15%-7.2万 | ---- | ---- | ---- | --11.5万 | --15.6万 | ---- | ---- |
| 其他净收入(费用) | 92.08%-62.5万 | 120.61%18.2万 | 186.13%14.9万 | -2,292.99%-921.3万 | -5,380.00%-26.4万 | -1,123.72%-789.3万 | -425.83%-88.3万 | -981.25%-17.3万 | 78.32%-38.5万 | 103.85%5,000 |
| 特殊收入(费用) | --0 | ---- | ---- | ---761.1万 | ---1.6万 | ---759.5万 | ---- | ---- | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | --761.1万 | --1.6万 | --759.5万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -109.73%-62.5万 | 120.61%18.2万 | 186.13%14.9万 | -316.10%-160.2万 | -5,060.00%-24.8万 | 53.80%-29.8万 | -425.83%-88.3万 | -981.25%-17.3万 | 78.32%-38.5万 | 103.85%5,000 |
| 税前利润 | -24.10%202.5万 | -32.92%600.9万 | 299.21%253.4万 | 5.30%3,337.6万 | -6.52%2,302.2万 | -79.77%266.8万 | 3,899.11%895.8万 | 79.95%-127.2万 | -2.26%3,169.6万 | 161.36%2,462.8万 |
| 所得税 | -49.18%37.2万 | -47.64%155.6万 | 762.73%72.9万 | -59.45%261.7万 | -119.31%-97.7万 | -74.30%73.2万 | 2,507.02%297.2万 | 92.98%-11万 | -9.89%645.4万 | 117.59%505.9万 |
| 除税后利润 | -14.62%165.3万 | -25.61%445.3万 | 255.34%180.5万 | 21.86%3,075.9万 | 22.64%2,399.9万 | -81.28%193.6万 | 5,341.82%598.6万 | 75.68%-116.2万 | -0.10%2,524.2万 | 175.70%1,956.9万 |
| 持续经营利润 | -14.62%165.3万 | -25.61%445.3万 | 255.34%180.5万 | 21.86%3,075.9万 | 22.64%2,399.9万 | -81.28%193.6万 | 5,341.82%598.6万 | 75.68%-116.2万 | -0.10%2,524.2万 | 175.70%1,956.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -14.62%165.3万 | -25.61%445.3万 | 255.34%180.5万 | 21.86%3,075.9万 | 22.64%2,399.9万 | -81.28%193.6万 | 5,341.82%598.6万 | 75.68%-116.2万 | -0.10%2,524.2万 | 175.70%1,956.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -14.62%165.3万 | -25.61%445.3万 | 255.34%180.5万 | 21.86%3,075.9万 | 22.64%2,399.9万 | -81.28%193.6万 | 5,341.82%598.6万 | 75.68%-116.2万 | -0.10%2,524.2万 | 175.70%1,956.9万 |
| 基本每股收益 | -14.29%0.12 | -21.43%0.33 | 262.50%0.13 | 22.22%2.2 | 25.71%1.76 | -81.08%0.14 | 4,100.00%0.42 | 76.47%-0.08 | -0.55%1.8 | 174.51%1.4 |
| 稀释每股收益 | -14.29%0.12 | -21.43%0.33 | 262.50%0.13 | 22.22%2.2 | 25.71%1.76 | -81.08%0.14 | 4,100.00%0.42 | 76.47%-0.08 | -0.55%1.8 | 174.51%1.4 |
| 每股派息 | 4.35%0.12 | 4.35%0.12 | 4.55%0.115 | 4.60%0.455 | 4.55%0.115 | 4.55%0.115 | 4.55%0.115 | 4.76%0.11 | 4.82%0.435 | 4.76%0.11 |
| 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 | -- |