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 | 13.04%3.3亿 | 13.27%3.41亿 | 11.55%2.77亿 | 10.30%11.82亿 | 19.42%3.4亿 | 5.29%2.92亿 | 5.05%3.01亿 | 11.61%2.48亿 | 14.36%10.71亿 | 1.36%2.85亿 |
| 营业收入 | 13.04%3.3亿 | 13.27%3.41亿 | 11.55%2.77亿 | 10.30%11.82亿 | 19.42%3.4亿 | 5.29%2.92亿 | 5.05%3.01亿 | 11.61%2.48亿 | 14.36%10.71亿 | 1.36%2.85亿 |
| 主营业务成本 | 16.30%1.59亿 | 12.26%1.6亿 | 11.46%1.26亿 | 10.30%5.67亿 | 23.88%1.74亿 | 1.89%1.37亿 | 4.39%1.42亿 | 10.53%1.13亿 | 11.02%5.14亿 | -4.35%1.41亿 |
| 毛利 | 10.15%1.71亿 | 14.17%1.81亿 | 11.62%1.51亿 | 10.30%6.15亿 | 15.07%1.66亿 | 8.49%1.55亿 | 5.66%1.59亿 | 12.52%1.35亿 | 17.63%5.58亿 | 7.61%1.44亿 |
| 营业费用 | -13.60%6,390.1万 | 10.48%7,884万 | 3.32%7,135.1万 | 2.14%2.91亿 | 4.63%7,643.7万 | 4.59%7,396万 | -2.56%7,136.4万 | 1.98%6,905.7万 | 16.71%2.85亿 | 4.66%7,305.8万 |
| 销售和管理费用 | -6.50%3,052.5万 | 12.33%3,551.1万 | 17.52%3,430.7万 | 3.37%1.29亿 | 14.31%3,569.3万 | -1.93%3,264.7万 | -3.16%3,161.3万 | 5.14%2,919.3万 | 8.77%1.25亿 | 8.89%3,122.5万 |
| 折旧摊销及损耗 | -4.69%3,910.8万 | -3.49%3,842.9万 | -2.79%3,828.1万 | 7.32%1.6亿 | 2.44%4,011.6万 | 9.49%4,103.3万 | 8.30%3,981.7万 | 9.36%3,938万 | 20.47%1.49亿 | 16.56%3,915.9万 |
| -折旧及摊销 | -4.69%3,910.8万 | -3.49%3,842.9万 | -2.79%3,828.1万 | 7.32%1.6亿 | 2.44%4,011.6万 | 9.49%4,103.3万 | 8.30%3,981.7万 | 9.36%3,938万 | 20.47%1.49亿 | 16.56%3,915.9万 |
| 其他营业费用 | -2,147.14%-573.2万 | 7,524.24%490万 | -355.58%-123.7万 | -87.22%132.6万 | -76.51%62.8万 | 600.00%28万 | -101.73%-6.6万 | -87.70%48.4万 | 104.27%1,037.9万 | -64.50%267.4万 |
| 营业利润 | 31.77%1.07亿 | 17.19%1.02亿 | 20.33%7,920.2万 | 18.81%3.24亿 | 25.77%8,974.6万 | 12.30%8,125.1万 | 13.48%8,737.9万 | 26.20%6,582.2万 | 18.60%2.73亿 | 10.81%7,135.6万 |
| 净非营业利息收入(费用) | 2.80%-2,040.6万 | -8.32%-2,049.1万 | -27.63%-2,038.5万 | -11.75%-7,692.2万 | -28.27%-2,104万 | -20.24%-2,099.3万 | -9.32%-1,891.7万 | 9.60%-1,597.2万 | 17.68%-6,883.5万 | 15.19%-1,640.3万 |
| 利息收入 | 5.81%593.6万 | 1.32%569万 | 6.43%581.2万 | 30.29%2,311.5万 | 18.99%642.8万 | 32.16%561万 | 34.90%561.6万 | 38.92%546.1万 | 254.47%1,774.1万 | 95.65%540.2万 |
| 利息费用 | -0.98%2,634.2万 | 6.72%2,618.1万 | 22.23%2,619.7万 | 15.55%1亿 | 25.97%2,746.8万 | 22.57%2,660.3万 | 14.28%2,453.3万 | -0.77%2,143.3万 | -2.32%8,657.6万 | -1.34%2,180.5万 |
| 其他净收入(费用) | 291.22%106.7万 | 86.19%194.2万 | -56.26%28.3万 | -115.60%-54.8万 | -158.31%-168万 | -477.03%-55.8万 | 181.89%104.3万 | 472.57%64.7万 | -76.56%351.2万 | -51.85%288.1万 |
| 其他非经营收入(费用) | 291.22%106.7万 | 86.19%194.2万 | -56.26%28.3万 | -115.60%-54.8万 | -158.31%-168万 | -477.03%-55.8万 | 181.89%104.3万 | 472.57%64.7万 | -76.56%351.2万 | -51.85%288.1万 |
| 税前利润 | 46.95%8,772.9万 | 20.64%8,385.3万 | 17.04%5,910万 | 18.88%2.47亿 | 15.89%6,702.6万 | 8.47%5,970万 | 15.71%6,950.5万 | 45.94%5,049.7万 | 28.56%2.08亿 | 13.32%5,783.4万 |
| 所得税 | 69.30%2,797.4万 | 31.37%2,493万 | 13.21%1,621.6万 | 16.97%6,844.3万 | -5.28%1,861.9万 | 22.63%1,652.3万 | 20.00%1,897.7万 | 49.72%1,432.4万 | 15.83%5,851.2万 | 34.89%1,965.7万 |
| 除税后的权益收益 | 26.85%-57.2万 | 48.36%-62.8万 | 32.92%-80.5万 | -102.71%-404.2万 | 40.31%-84.4万 | -223.14%-78.2万 | -1,565.75%-121.6万 | -352.83%-120万 | -326.98%-199.4万 | -963.16%-141.4万 |
| 除税后利润 | 39.60%5,918.3万 | 18.22%5,829.5万 | 20.32%4,207.9万 | 18.50%1.74亿 | 29.38%4,756.3万 | 2.59%4,239.5万 | 11.62%4,931.2万 | 41.20%3,497.3万 | 33.12%1.47亿 | 1.19%3,676.3万 |
| 持续经营利润 | 39.60%5,918.3万 | 18.22%5,829.5万 | 20.32%4,207.9万 | 18.50%1.74亿 | 29.38%4,756.3万 | 2.59%4,239.5万 | 11.62%4,931.2万 | 41.20%3,497.3万 | 33.12%1.47亿 | 1.19%3,676.3万 |
| 归属于少数股东的净利润 | -8.29%35.4万 | -58.93%27.6万 | -68.07%21.2万 | -74.76%220.1万 | -66.34%47.9万 | -82.37%38.6万 | -77.93%67.2万 | -67.83%66.4万 | -21.10%872.2万 | -46.28%142.3万 |
| 归属于母公司的净利润 | 40.04%5,882.9万 | 19.28%5,801.9万 | 22.03%4,186.7万 | 24.39%1.72亿 | 33.23%4,708.4万 | 7.35%4,200.9万 | 18.24%4,864万 | 51.11%3,430.9万 | 39.15%1.38亿 | 4.92%3,534万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 40.04%5,882.9万 | 19.28%5,801.9万 | 22.03%4,186.7万 | 24.39%1.72亿 | 33.23%4,708.4万 | 7.35%4,200.9万 | 18.24%4,864万 | 51.11%3,430.9万 | 39.15%1.38亿 | 4.92%3,534万 |
| 基本每股收益 | 40.00%0.7 | 23.21%0.69 | 28.21%0.5 | 23.31%2.01 | 36.59%0.56 | 8.70%0.5 | 14.29%0.56 | 44.44%0.39 | 38.14%1.63 | 2.50%0.41 |
| 稀释每股收益 | 40.00%0.7 | 23.21%0.69 | 28.21%0.5 | 23.46%2 | 36.59%0.56 | 8.70%0.5 | 16.67%0.56 | 44.44%0.39 | 37.29%1.62 | 2.50%0.41 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |