Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
NVIDIA
NVDA
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.26%3.23亿 | 2.13%12.31亿 | 2.51%3.17亿 | 0.78%3.02亿 | 2.45%3.03亿 | 2.78%3.1亿 | -2.67%12.06亿 | 1.65%3.09亿 | 0.12%3亿 | -5.68%2.96亿 |
| 营业收入 | 4.26%3.23亿 | 2.13%12.31亿 | 2.51%3.17亿 | 0.78%3.02亿 | 2.45%3.03亿 | 2.78%3.1亿 | -2.67%12.06亿 | 1.65%3.09亿 | 0.12%3亿 | -5.68%2.96亿 |
| 主营业务成本 | 1.30%2.05亿 | -3.72%7.85亿 | -2.20%2.02亿 | -6.21%1.9亿 | -3.98%1.91亿 | -2.54%2.02亿 | -7.49%8.16亿 | -3.03%2.07亿 | -4.31%2.03亿 | -10.89%1.99亿 |
| 毛利 | 9.80%1.18亿 | 14.36%4.46亿 | 12.04%1.14亿 | 15.37%1.12亿 | 15.66%1.12亿 | 14.50%1.08亿 | 9.21%3.9亿 | 12.66%1.02亿 | 10.83%9,704.4万 | 7.18%9,692.7万 |
| 营业费用 | 5.34%8,828.6万 | 3.65%3.4亿 | 5.26%8,788.3万 | 0.25%8,497.4万 | 0.66%8,337.2万 | 8.86%8,381万 | 11.10%3.28亿 | 8.09%8,348.8万 | 15.72%8,475.9万 | 12.99%8,282.4万 |
| 销售和管理费用 | 5.15%7,470.7万 | 3.84%2.88亿 | 4.53%7,404.8万 | 0.21%7,226.7万 | 1.19%7,072.7万 | 10.00%7,105.1万 | 11.45%2.77亿 | 6.70%7,083.8万 | 18.03%7,211.9万 | -5.10%6,989.8万 |
| -管理费用 | 5.15%7,470.7万 | 3.84%2.88亿 | 4.53%7,404.8万 | 0.21%7,226.7万 | 1.19%7,072.7万 | 10.00%7,105.1万 | 11.45%2.77亿 | 6.70%7,083.8万 | 18.03%7,211.9万 | -5.10%6,989.8万 |
| 研发费用 | 6.83%1,363.1万 | 0.81%5,096.4万 | 2.15%1,284.9万 | 0.82%1,274.4万 | -2.42%1,261.2万 | 2.81%1,275.9万 | 5.35%5,055.4万 | 3.80%1,257.9万 | 4.08%1,264万 | --1,292.5万 |
| 其他营业费用 | ---5.2万 | 1,564.41%98.2万 | 1,288.73%98.6万 | ---3.7万 | 3,200.00%3.3万 | ---- | 103.57%5.9万 | 105.60%7.1万 | ---- | 100.28%1,000 |
| 营业利润 | 25.51%2,989.3万 | 70.94%1.06亿 | 42.27%2,661.2万 | 119.68%2,698.8万 | 103.77%2,873.8万 | 40.05%2,381.7万 | 0.22%6,210万 | 38.87%1,870.5万 | -14.17%1,228.5万 | -17.68%1,410.3万 |
| 净非营业利息收入(费用) | 19.61%170.8万 | 28.48%612.7万 | 13.52%178万 | 34.77%156.6万 | 13.31%135.4万 | 69.19%142.8万 | 51.54%476.9万 | 40.25%156.8万 | 63.89%116.2万 | 47.53%119.5万 |
| 利息收入 | 19.61%170.8万 | 28.48%612.7万 | 13.52%178万 | 34.77%156.6万 | 13.31%135.4万 | 69.19%142.8万 | 51.54%476.9万 | 40.25%156.8万 | 63.89%116.2万 | 47.53%119.5万 |
| 其他净收入(费用) | 223.04%56.6万 | -29.95%-644.4万 | -5,526.53%-797.7万 | 153.47%220.6万 | -104.81%-21.4万 | 91.52%-46万 | -15.30%-495.9万 | 107.42%14.7万 | 4.45%-412.6万 | 67.09%444.8万 |
| 出售证券收益 | -128.07%-14.4万 | 153.46%190.2万 | -19,907.69%-257.5万 | 237.98%328.4万 | -78.91%68万 | 111.62%51.3万 | -580.81%-355.8万 | -98.76%1.3万 | -676.27%-238万 | 43.21%322.5万 |
| 股权收益 | 47.95%-40.6万 | 23.16%-266.1万 | 10.40%-65.5万 | 14.24%-74.7万 | 43.51%-47.9万 | 22.92%-78万 | -11.89%-346.3万 | 23.21%-73.1万 | -13.41%-87.1万 | -17.29%-84.8万 |
| 特殊收入(费用) | 683.62%103.3万 | -316.02%-573.1万 | -430.15%-473.1万 | 52.87%-40.2万 | -122.00%-42.1万 | -211.32%-17.7万 | 317.82%265.3万 | 194.96%143.3万 | 78.33%-85.3万 | 82.46%191.4万 |
| -减:重组与并购 | 15.25%20.4万 | 741.43%89.8万 | 117.38%29.8万 | -75.61%19万 | -14.34%23.3万 | -66.29%17.7万 | 66.18%-14万 | -459.54%-171.5万 | 115.79%77.9万 | 27.70%27.2万 |
| -减:资本性资产减值 | ---- | 140.73%85.7万 | 62.06%45.7万 | 186.49%21.2万 | --18.8万 | ---- | -77.06%35.6万 | -81.83%28.2万 | --7.4万 | --0 |
| -减:其他特殊费用 | ---123.7万 | 238.58%397.6万 | ---- | ---- | ---- | ---- | -3,686.25%-286.9万 | --0 | ---- | -73.22%-218.6万 |
| 其他非经营收入(费用) | 618.75%8.3万 | 107.78%4.6万 | 97.18%-1.6万 | 422.73%7.1万 | -96.18%6,000 | 89.87%-1.6万 | 18.82%-59.1万 | -0.35%-56.8万 | 18.52%-2.2万 | 86.90%15.7万 |
| 税前利润 | 29.78%3,216.7万 | 70.95%1.06亿 | -0.02%2,041.5万 | 230.01%3,076万 | 51.31%2,987.8万 | 99.51%2,478.5万 | 1.81%6,191万 | 62.00%2,042万 | -12.92%932.1万 | -4.16%1,974.6万 |
| 所得税 | 28.07%807.1万 | 488.72%2,469.9万 | 116.98%293.3万 | 161.77%779.8万 | 92.01%766.5万 | 59.67%630.2万 | -138.65%-635.4万 | -548.97%-1,727.2万 | 0.64%297.9万 | -24.61%399.2万 |
| 除税后利润 | 30.37%2,409.6万 | 18.86%8,113.9万 | -53.62%1,748.2万 | 262.06%2,296.2万 | 41.00%2,221.3万 | 118.06%1,848.3万 | 53.87%6,826.4万 | 330.37%3,769.2万 | -18.10%634.2万 | 2.91%1,575.4万 |
| 持续经营利润 | 30.37%2,409.6万 | 18.86%8,113.9万 | -53.62%1,748.2万 | 262.06%2,296.2万 | 41.00%2,221.3万 | 118.06%1,848.3万 | 53.87%6,826.4万 | 330.37%3,769.2万 | -18.10%634.2万 | 2.91%1,575.4万 |
| 归属于少数股东的净利润 | 40.52%173.4万 | 32.41%504.5万 | -31.62%59.7万 | 60.56%127万 | 46.28%194.4万 | 51.04%123.4万 | -1.65%381万 | 11.78%87.3万 | -7.38%79.1万 | 93.73%132.9万 |
| 归属于母公司的净利润 | 29.64%2,236.2万 | 18.06%7,609.4万 | -54.14%1,688.5万 | 290.78%2,169.2万 | 40.51%2,026.9万 | 125.21%1,724.9万 | 59.18%6,445.4万 | 361.56%3,681.9万 | -19.43%555.1万 | -1.35%1,442.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 29.64%2,236.2万 | 18.06%7,609.4万 | -54.14%1,688.5万 | 290.78%2,169.2万 | 40.51%2,026.9万 | 125.21%1,724.9万 | 59.18%6,445.4万 | 361.56%3,681.9万 | -19.43%555.1万 | -1.35%1,442.5万 |
| 基本每股收益 | 30.88%0.89 | 18.43%3.02 | -53.79%0.67 | 290.91%0.86 | 42.11%0.81 | 126.67%0.68 | 60.38%2.55 | 353.13%1.45 | -18.52%0.22 | 0.00%0.57 |
| 稀释每股收益 | 30.88%0.89 | 18.50%3.01 | -53.79%0.67 | 290.91%0.86 | 40.35%0.8 | 126.67%0.68 | 60.76%2.54 | 367.74%1.45 | -18.52%0.22 | 0.00%0.57 |
| 每股派息 | 20.00%0.06 | 120.00%0.22 | 20.00%0.06 | 20.00%0.06 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | 0 |
| 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 | -- | -- | -- |