Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
NVIDIA
NVDA
| (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 | 10.59%3.17亿 | 16.04%3.21亿 | 14.75%3.41亿 | 20.85%11.66亿 | -6.91%3.06亿 | 45.70%2.87亿 | 41.56%2.76亿 | 21.57%2.97亿 | 25.36%9.65亿 | 40.64%3.28亿 |
| 营业收入 | 10.59%3.17亿 | 16.04%3.21亿 | 14.75%3.41亿 | 20.85%11.66亿 | -6.91%3.06亿 | 45.70%2.87亿 | 41.56%2.76亿 | 21.57%2.97亿 | 25.36%9.65亿 | 40.64%3.28亿 |
| 主营业务成本 | 21.08%2.68亿 | 26.04%2.85亿 | 24.40%3.03亿 | 18.01%9.56亿 | 1.01%2.65亿 | 29.69%2.21亿 | 30.16%2.26亿 | 19.83%2.44亿 | 21.24%8.1亿 | 37.64%2.63亿 |
| 毛利 | -24.56%4,972.3万 | -28.85%3,583万 | -29.17%3,789.1万 | 35.66%2.1亿 | -38.61%4,028.1万 | 148.56%6,591.4万 | 133.20%5,035.9万 | 30.16%5,349.4万 | 52.47%1.55亿 | 54.07%6,562万 |
| 营业费用 | 20.93%1,323.6万 | 20.30%1,315.1万 | -43.86%828.3万 | -1.57%5,595.1万 | 6.12%1,932.1万 | -12.33%1,094.5万 | -8.70%1,093.2万 | 4.05%1,475.3万 | 90.40%5,684.4万 | 57.52%1,820.6万 |
| 销售和管理费用 | 21.15%1,287万 | 19.18%1,266.2万 | -46.81%768.2万 | -1.57%5,595.1万 | 11.29%2,026.1万 | -14.91%1,062.3万 | -11.27%1,062.4万 | 1.86%1,444.3万 | 90.40%5,684.4万 | 57.52%1,820.6万 |
| -管理费用 | 21.15%1,287万 | 19.18%1,266.2万 | -46.81%768.2万 | -1.57%5,595.1万 | 11.29%2,026.1万 | -14.91%1,062.3万 | -11.27%1,062.4万 | 1.86%1,444.3万 | 90.40%5,684.4万 | 57.52%1,820.6万 |
| 折旧摊销及损耗 | 13.66%36.6万 | 58.77%48.9万 | 93.87%60.1万 | ---- | ---- | --32.2万 | --30.8万 | --31万 | ---- | ---- |
| -折旧及摊销 | 13.66%36.6万 | 58.77%48.9万 | 93.87%60.1万 | ---- | ---- | --32.2万 | --30.8万 | --31万 | ---- | ---- |
| 营业利润 | -33.62%3,648.7万 | -42.48%2,267.9万 | -23.57%2,960.8万 | 57.26%1.54亿 | -55.79%2,096万 | 291.71%5,496.9万 | 309.80%3,942.7万 | 43.91%3,874.1万 | 36.68%9,798.9万 | 52.79%4,741.4万 |
| 净非营业利息收入(费用) | -1.75%-1,526.5万 | 1.51%-1,412.3万 | 13.34%-1,351.6万 | -60.60%-5,934万 | -2.81%-1,440.1万 | -84.79%-1,500.3万 | -90.91%-1,433.9万 | -113.34%-1,559.7万 | -50.54%-3,694.8万 | -80.18%-1,400.7万 |
| 利息费用 | 1.87%1,448.9万 | -1.06%1,343.1万 | -12.83%1,293.4万 | 59.54%5,634万 | 3.43%1,370.4万 | 81.81%1,422.3万 | 83.92%1,357.5万 | 111.31%1,483.8万 | 50.48%3,531.3万 | 76.89%1,324.9万 |
| 其他财务费用 | -0.51%77.6万 | -9.42%69.2万 | -23.32%58.2万 | 83.49%300万 | -8.05%69.7万 | 163.51%78万 | 161.64%76.4万 | 162.63%75.9万 | 51.95%163.5万 | 166.90%75.8万 |
| 其他净收入(费用) | 112.46%230.3万 | 242.49%746.5万 | 20.67%-568.5万 | -239.32%-3,472.2万 | 20.60%-383.6万 | -356.47%-1,848.1万 | -143.99%-523.9万 | -167.36%-716.6万 | -33.18%2,492.2万 | -149.74%-483.1万 |
| 出售证券收益 | -194.41%-168.4万 | -174.73%-75万 | ---691.2万 | -34.82%395.2万 | 623.69%479.7万 | -121.85%-57.2万 | -114.74%-27.3万 | ---- | 679.31%606.3万 | ---91.6万 |
| 股权收益 | 18.16%523.2万 | -177.43%-513.3万 | 317.13%328.3万 | -39.29%1,529.9万 | 157.33%575.4万 | 3.53%442.8万 | -29.06%662.9万 | -116.18%-151.2万 | -31.99%2,519.9万 | -73.38%223.6万 |
| 特殊收入(费用) | 94.43%-124.5万 | 215.12%1,334.8万 | 63.64%-205.6万 | -751.31%-5,397.3万 | -133.90%-1,438.7万 | -7,282.32%-2,233.7万 | -1,726.23%-1,159.5万 | -366.12%-565.4万 | -1,082.84%-634万 | -1,254.03%-615.1万 |
| -减:重组与并购 | -97.70%50.5万 | -214.49%-1,323.8万 | -43.82%303万 | 1,036.64%5,320.6万 | 204.66%1,426.1万 | --2,198.9万 | --1,156.3万 | --539.3万 | --468.1万 | --468.1万 |
| -固定资产出售收益 | -112.64%-74万 | 443.75%11万 | 473.18%97.4万 | 53.77%-76.7万 | 91.43%-12.6万 | -211.90%-34.8万 | -104.49%-3.2万 | 78.48%-26.1万 | -209.51%-165.9万 | -375.80%-147万 |
| 税前利润 | 9.49%2,352.5万 | -19.29%1,602.1万 | -34.87%1,040.7万 | -30.16%6,003.5万 | -90.47%272.3万 | 63.76%2,148.5万 | 41.59%1,984.9万 | -47.18%1,597.8万 | 1.80%8,596.3万 | -13.33%2,857.6万 |
| 所得税 | -10.96%622.9万 | 7.95%577.1万 | -4.99%424.4万 | -30.11%1,595万 | -107.86%-85.9万 | 303.69%699.6万 | 204.27%534.6万 | -46.83%446.7万 | 33.67%2,282.2万 | 58.66%1,093万 |
| 除税后利润 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.18%4,408.5万 | -79.70%358.2万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 | -6.28%6,314.1万 | -32.34%1,764.6万 |
| 持续经营利润 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.18%4,408.5万 | -79.70%358.2万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 | -6.28%6,314.1万 | -32.34%1,764.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.18%4,408.5万 | -79.70%358.2万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 | -6.28%6,314.1万 | -32.34%1,764.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.18%4,408.5万 | -79.70%358.2万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 | -6.28%6,314.1万 | -32.34%1,764.6万 |
| 基本每股收益 | 9.26%0.59 | -35.19%0.35 | -48.84%0.22 | -30.67%1.65 | -78.79%0.14 | 25.58%0.54 | 17.39%0.54 | -48.19%0.43 | -3.25%2.38 | -31.96%0.66 |
| 稀释每股收益 | 16.67%0.56 | -31.25%0.33 | -46.15%0.21 | -27.27%1.52 | -75.86%0.14 | 23.08%0.48 | 14.29%0.48 | -45.07%0.39 | -2.79%2.09 | -29.27%0.58 |
| 每股派息 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 5.00%0.42 | 20.00%0.12 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 25.00%0.4 | 25.00%0.1 |
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 | -- |