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 | 29.22%1.04亿 | 29.93%9,796.4万 | 33.16%9,388.1万 | 24.37%3.1亿 | 19.80%8,405.2万 | 23.74%8,024.8万 | 26.18%7,540万 | 28.99%7,050.2万 | 43.05%2.49亿 | 3.91%7,016.2万 |
| 营业收入 | 29.22%1.04亿 | 29.93%9,796.4万 | 33.16%9,388.1万 | 24.37%3.1亿 | 19.80%8,405.2万 | 23.74%8,024.8万 | 26.18%7,540万 | 28.99%7,050.2万 | 43.05%2.49亿 | 3.91%7,016.2万 |
| 主营业务成本 | 14.51%51.3万 | -39.07%104万 | 237.80%83.1万 | 163.36%273.1万 | 65.00%33万 | 62.32%44.8万 | 393.35%170.7万 | 13.89%24.6万 | -4.78%103.7万 | -71.58%20万 |
| 毛利 | 29.30%1.03亿 | 31.52%9,692.4万 | 32.44%9,305万 | 23.79%3.07亿 | 19.67%8,372.2万 | 23.58%7,980万 | 24.04%7,369.3万 | 29.05%7,025.6万 | 43.35%2.48亿 | 4.71%6,996.2万 |
| 营业费用 | 24.97%1.1亿 | 24.62%1.12亿 | -0.08%9,666.6万 | 22.69%3.78亿 | 18.57%1.03亿 | 12.18%8,830.2万 | 22.61%8,971万 | 39.93%9,674.6万 | 36.92%3.08亿 | -31.17%8,701.4万 |
| 销售和管理费用 | 11.95%3,977.9万 | 10.75%4,279.1万 | 2.32%4,019.8万 | 7.81%1.56亿 | 2.11%4,232.4万 | 0.18%3,553.2万 | 10.36%3,863.8万 | 20.63%3,928.7万 | 17.42%1.44亿 | -55.79%4,144.9万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -3.96%1,162.1万 | -8.61%1,305.1万 | ---- | ---- | ---- |
| -管理费用 | ---- | ---- | ---- | ---- | ---- | 2.32%2,391.1万 | 23.43%2,558.7万 | ---- | ---- | ---- |
| 研发费用 | 33.74%7,057.2万 | 35.12%6,900.8万 | -1.72%5,646.8万 | 35.83%2.22亿 | 33.55%6,085万 | 22.01%5,277万 | 33.84%5,107.2万 | 57.11%5,745.9万 | 60.46%1.64亿 | 39.56%4,556.5万 |
| 营业利润 | 15.66%-717.1万 | 7.13%-1,487.5万 | 86.35%-361.6万 | -18.13%-7,046.1万 | -14.07%-1,945.2万 | 39.89%-850.2万 | -16.43%-1,601.7万 | -80.25%-2,649万 | -15.36%-5,964.9万 | 71.39%-1,705.2万 |
| 净非营业利息收入(费用) | -35.33%108万 | -37.51%122.6万 | -77.01%115.1万 | -47.21%677.4万 | -145.15%-186.5万 | -56.29%167万 | -34.69%196.2万 | 166.61%500.7万 | 876.29%1,283.2万 | 60.16%413.1万 |
| 利息收入 | -30.82%412.3万 | -31.54%427.1万 | -49.36%417.6万 | 42.43%2,561.8万 | -4.91%517.3万 | 15.91%596万 | 45.84%623.9万 | 163.62%824.6万 | 378.86%1,798.6万 | 84.63%544万 |
| 利息费用 | -33.42%251.6万 | -33.18%251.5万 | -6.61%302.5万 | 265.62%1,884.4万 | 540.26%838.1万 | 186.07%377.9万 | 195.45%376.4万 | 159.12%323.9万 | -4.71%515.4万 | 256.56%130.9万 |
| 其他财务费用 | 3.13%52.7万 | 3.31%53万 | ---- | ---- | ---- | --51.1万 | --51.3万 | ---- | ---- | ---- |
| 其他净收入(费用) | -50.52%639.5万 | 0.76%395.5万 | 429.31%854.9万 | 176.39%1,075万 | 72.45%-350.4万 | 16.93%1,292.5万 | 164.66%392.5万 | 59.04%-259.6万 | -212.78%-1,407.3万 | -132.07%-1,272万 |
| 出售证券收益 | -66.36%133.3万 | -45.28%-73.8万 | 228.01%308万 | 73.83%-344.8万 | 64.11%-449.7万 | -64.76%396.3万 | 91.36%-50.8万 | 59.99%-240.6万 | -193.07%-1,317.6万 | -130.31%-1,252.9万 |
| 其他非经营收入(费用) | -43.52%506.2万 | 5.87%469.3万 | 2,978.42%546.9万 | 1,682.83%1,419.8万 | 619.90%99.3万 | 4,767.71%896.2万 | 2,433.16%443.3万 | 41.54%-19万 | 46.58%-89.7万 | ---19.1万 |
| 税前利润 | -95.01%30.4万 | 4.30%-969.4万 | 125.27%608.4万 | 13.06%-5,293.7万 | 3.20%-2,482.1万 | 733.52%609.3万 | 39.78%-1,013万 | -25.70%-2,407.9万 | -48.94%-6,089万 | -47.76%-2,564.1万 |
| 所得税 | 118.20%48.1万 | -59.22%60.6万 | 197.20%106.1万 | 66.98%-185万 | 82.24%-105万 | -1,410.29%-264.3万 | 678.01%148.6万 | 21.84%35.7万 | -148.05%-560.3万 | -134.17%-591.1万 |
| 除税后利润 | -102.03%-17.7万 | 11.33%-1,030万 | 120.56%502.3万 | 7.60%-5,108.7万 | -20.48%-2,377.1万 | 864.24%873.6万 | 31.73%-1,161.6万 | -25.64%-2,443.6万 | -5.22%-5,528.7万 | 43.06%-1,973万 |
| 持续经营利润 | -102.03%-17.7万 | 11.33%-1,030万 | 120.56%502.3万 | 7.60%-5,108.7万 | -20.48%-2,377.1万 | 864.24%873.6万 | 31.73%-1,161.6万 | -25.64%-2,443.6万 | -5.22%-5,528.7万 | 43.06%-1,973万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -102.03%-17.7万 | 11.33%-1,030万 | 120.56%502.3万 | 7.60%-5,108.7万 | -20.48%-2,377.1万 | 864.24%873.6万 | 31.73%-1,161.6万 | -25.64%-2,443.6万 | -5.22%-5,528.7万 | 43.06%-1,973万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -102.03%-17.7万 | 11.33%-1,030万 | 120.56%502.3万 | 7.60%-5,108.7万 | -20.48%-2,377.1万 | 864.24%873.6万 | 31.73%-1,161.6万 | -25.64%-2,443.6万 | -5.22%-5,528.7万 | 43.06%-1,973万 |
| 基本每股收益 | 0 | 13.04%-0.2 | 120.41%0.1 | 9.73%-1.02 | -17.50%-0.47 | 750.00%0.17 | 34.29%-0.23 | -22.50%-0.49 | 1.74%-1.13 | 38.79%-0.4 |
| 稀释每股收益 | 0 | 13.04%-0.2 | 120.41%0.1 | 9.73%-1.02 | -17.50%-0.47 | 750.00%0.17 | 34.29%-0.23 | -22.50%-0.49 | 1.74%-1.13 | 38.79%-0.4 |
| 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 | -- |