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 | 24.76%2.12亿 | 25.69%2.1亿 | 26.59%2.13亿 | -4.05%6.81亿 | 19.28%1.76亿 | -5.61%1.7亿 | -10.63%1.67亿 | -13.97%1.68亿 | 2.13%7.1亿 | -16.02%1.48亿 |
| 营业收入 | 25.07%2.11亿 | 25.98%2.08亿 | 26.86%2.12亿 | -3.82%6.76亿 | 19.35%1.75亿 | -5.51%1.68亿 | -10.36%1.65亿 | -13.62%1.67亿 | 2.22%7.03亿 | -15.63%1.47亿 |
| 主营业务成本 | 73.72%4,914.1万 | 82.59%5,024.1万 | 62.58%4,854.2万 | -7.26%1.21亿 | 16.46%3,519.9万 | -15.57%2,828.7万 | -15.98%2,751.6万 | -11.80%2,985.8万 | 11.65%1.3亿 | -3.18%3,022.3万 |
| 毛利 | 14.97%1.63亿 | 14.45%1.59亿 | 18.83%1.64亿 | -3.33%5.6亿 | 20.00%1.41亿 | -3.33%1.42亿 | -9.49%1.39亿 | -14.43%1.38亿 | 0.21%5.8亿 | -18.79%1.18亿 |
| 营业费用 | 18.00%1.04亿 | 18.75%1.02亿 | 25.30%1.05亿 | -8.85%3.48亿 | 0.23%8,971.7万 | -0.41%8,801.4万 | -10.83%8,630.5万 | -21.61%8,394.2万 | -5.57%3.82亿 | -18.77%8,950.9万 |
| 销售和管理费用 | 10.46%9,384.4万 | 10.93%9,233.6万 | 15.38%9,337万 | -8.64%3.33亿 | -2.15%8,421万 | 0.59%8,496.1万 | -9.94%8,323.6万 | -20.61%8,092.6万 | -5.12%3.65亿 | -18.29%8,606万 |
| -销售费用 | 10.36%2,958.5万 | 16.89%2,703.9万 | 15.34%2,795.8万 | -1.58%1.01亿 | 17.24%2,678.5万 | 18.56%2,680.7万 | -10.47%2,313.2万 | -22.55%2,423.9万 | -19.12%1.03亿 | -25.81%2,284.6万 |
| -管理费用 | 10.50%6,425.9万 | 8.64%6,529.7万 | 15.39%6,541.2万 | -11.40%2.32亿 | -9.16%5,742.5万 | -5.98%5,815.4万 | -9.73%6,010.4万 | -19.75%5,668.7万 | 1.78%2.62亿 | -15.18%6,321.4万 |
| 折旧摊销及损耗 | 228.04%1,001.5万 | 230.66%1,014.8万 | 291.48%1,180.7万 | -13.28%1,464.5万 | 59.67%550.7万 | -22.00%305.3万 | -29.76%306.9万 | -41.49%301.6万 | -14.43%1,688.7万 | -29.29%344.9万 |
| -折旧及摊销 | 228.04%1,001.5万 | 230.66%1,014.8万 | 291.48%1,180.7万 | -13.28%1,464.5万 | 59.67%550.7万 | -22.00%305.3万 | -29.76%306.9万 | -41.49%301.6万 | -14.43%1,688.7万 | -29.29%344.9万 |
| 营业利润 | 9.99%5,887.2万 | 7.44%5,685.6万 | 8.85%5,928.5万 | 7.33%2.12亿 | 82.76%5,151.5万 | -7.78%5,352.7万 | -7.21%5,291.9万 | -0.36%5,446.4万 | 13.62%1.98亿 | -18.84%2,818.7万 |
| 净非营业利息收入(费用) | -33.60%506万 | -31.49%484.9万 | -25.77%479.4万 | 44.97%2,838万 | 14.58%722.4万 | 49.03%762万 | 59.59%707.8万 | 73.46%645.8万 | 202.75%1,957.6万 | 105.58%630.5万 |
| 利息收入 | -13.63%665.2万 | -10.15%646万 | -4.67%647.6万 | 45.11%2,899.3万 | 13.81%730.8万 | 47.83%770.2万 | 58.68%719万 | 77.92%679.3万 | 191.00%1,998万 | 102.62%642.1万 |
| 利息费用 | 1,841.46%159.2万 | 1,338.39%161.1万 | 402.09%168.2万 | 51.73%61.3万 | -27.59%8.4万 | -15.46%8.2万 | 16.67%11.2万 | 252.63%33.5万 | 1.00%40.4万 | 13.73%11.6万 |
| 其他净收入(费用) | 9.95%-791.1万 | 21.71%-546.7万 | 6.16%-757.4万 | -55.11%-3,936.5万 | -28.16%-1,552.6万 | 41.71%-878.5万 | -153.15%-698.3万 | 28.78%-807.1万 | 45.31%-2,537.9万 | 9.38%-1,211.5万 |
| 特殊收入(费用) | 9.39%-791.3万 | 21.06%-545.7万 | 7.67%-755.8万 | 19.60%-3,817.2万 | -17.12%-1,434万 | 41.67%-873.3万 | 22.63%-691.3万 | 27.73%-818.6万 | -6.53%-4,747.8万 | -1.56%-1,224.4万 |
| -减:勾销 | -9.39%791.3万 | -21.06%545.7万 | -7.67%755.8万 | -19.60%3,817.2万 | 17.12%1,434万 | -41.67%873.3万 | -22.63%691.3万 | -27.73%818.6万 | 6.53%4,747.8万 | 1.56%1,224.4万 |
| 其他非经营收入(费用) | 103.85%2,000 | 85.71%-1万 | -113.91%-1.6万 | -105.40%-119.3万 | -1,019.38%-118.6万 | 46.94%-5.2万 | -100.32%-7万 | 2,016.67%11.5万 | 1,304.96%2,209.9万 | 109.82%12.9万 |
| 税前利润 | 6.99%5,602.1万 | 6.08%5,623.8万 | 6.91%5,650.5万 | 4.85%2.01亿 | 93.11%4,321.3万 | 8.89%5,236.2万 | -28.94%5,301.4万 | 12.32%5,285.1万 | 43.09%1.92亿 | -8.40%2,237.7万 |
| 所得税 | 14.63%1,617.1万 | 4.29%1,521万 | -4.41%1,281.7万 | 21.10%5,385万 | 126.42%1,174.9万 | 108.04%1,410.7万 | -26.82%1,458.5万 | 6.68%1,340.9万 | 15.80%4,446.9万 | -38.76%518.9万 |
| 除税后利润 | 4.17%3,985万 | 6.76%4,102.8万 | 10.77%4,368.8万 | -0.04%1.48亿 | 83.06%3,146.4万 | -7.39%3,825.5万 | -29.71%3,842.9万 | 14.38%3,944.2万 | 54.02%1.48亿 | 7.73%1,718.8万 |
| 持续经营利润 | 4.17%3,985万 | 6.76%4,102.8万 | 10.77%4,368.8万 | -0.04%1.48亿 | 83.06%3,146.4万 | -7.39%3,825.5万 | -29.71%3,842.9万 | 14.38%3,944.2万 | 54.02%1.48亿 | 7.73%1,718.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 4.17%3,985万 | 6.76%4,102.8万 | 10.77%4,368.8万 | -0.04%1.48亿 | 83.06%3,146.4万 | -7.39%3,825.5万 | -29.71%3,842.9万 | 14.38%3,944.2万 | 54.02%1.48亿 | 7.73%1,718.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 4.17%3,985万 | 6.76%4,102.8万 | 10.77%4,368.8万 | -0.04%1.48亿 | 83.06%3,146.4万 | -7.39%3,825.5万 | -29.71%3,842.9万 | 14.38%3,944.2万 | 54.02%1.48亿 | 7.73%1,718.8万 |
| 基本每股收益 | 6.90%0.62 | 6.78%0.63 | 11.67%0.67 | 1.35%2.25 | 77.78%0.48 | -7.94%0.58 | -27.16%0.59 | 17.65%0.6 | 57.45%2.22 | 12.50%0.27 |
| 稀释每股收益 | 5.26%0.6 | 8.77%0.62 | 10.17%0.65 | 0.46%2.19 | 80.77%0.47 | -8.06%0.57 | -28.75%0.57 | 18.00%0.59 | 56.83%2.18 | 13.04%0.26 |
| 每股派息 | 15.38%0.15 | 18.18%0.13 | 18.18%0.13 | 118.18%0.48 | 18.18%0.13 | 18.18%0.13 | 0.11 | 0.11 | 0.22 | 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 | -- |