Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Visa
V
5
Tempus AI
TEM
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.79%13.66亿 | 21.06%4.38亿 | 14.76%3.08亿 | 27.47%3.48亿 | 14.70%2.73亿 | 23.23%11.41亿 | 32.75%3.62亿 | 10.52%2.68亿 | 26.08%2.73亿 | 22.55%2.38亿 |
| 营业收入 | 19.79%13.66亿 | 21.06%4.38亿 | 14.76%3.08亿 | 27.47%3.48亿 | 14.70%2.73亿 | 23.23%11.41亿 | 32.75%3.62亿 | 10.52%2.68亿 | 26.08%2.73亿 | 22.55%2.38亿 |
| 主营业务成本 | 19.34%10.27亿 | 22.25%3.22亿 | 14.60%2.31亿 | 28.77%2.68亿 | 9.93%2.06亿 | 20.09%8.61亿 | 23.90%2.64亿 | 7.82%2.02亿 | 29.97%2.08亿 | 19.45%1.88亿 |
| 毛利 | 21.15%3.39亿 | 17.88%1.16亿 | 15.25%7,653.2万 | 23.30%7,982.2万 | 32.62%6,630.2万 | 34.04%2.8亿 | 64.09%9,857.7万 | 19.63%6,640.6万 | 15.02%6,473.8万 | 35.78%4,999.4万 |
| 营业费用 | 1.77%1.67亿 | -3.31%4,024.1万 | -7.84%4,025.9万 | 9.49%4,491.1万 | 10.05%4,193.9万 | 38.22%1.64亿 | 51.99%4,162万 | 41.20%4,368.6万 | 31.93%4,102万 | 26.61%3,811万 |
| 销售和管理费用 | 4.51%1.66亿 | 2.79%4,200.8万 | 0.87%3,915.6万 | 13.74%4,569.8万 | 0.43%3,901.4万 | 34.77%1.59亿 | 51.11%4,086.6万 | 22.86%3,882万 | 33.05%4,017.8万 | 34.31%3,884.7万 |
| -销售费用 | 12.43%6,948.6万 | 12.48%1,834.7万 | 11.93%1,695万 | 15.11%1,742.8万 | 10.20%1,676.1万 | 19.43%6,180.5万 | 58.91%1,631.1万 | 9.02%1,514.4万 | 5.99%1,514万 | 14.29%1,521万 |
| -管理费用 | -0.53%9,639万 | -3.64%2,366.1万 | -6.21%2,220.6万 | 12.91%2,827万 | -5.86%2,225.3万 | 46.80%9,690.6万 | 46.34%2,455.5万 | 33.72%2,367.6万 | 57.35%2,503.8万 | 51.36%2,363.7万 |
| 其他营业费用 | -79.78%79.4万 | -228.06%-1,373.6万 | -79.35%95.6万 | 1,218.81%731.7万 | 51.17%625.7万 | 1,072.24%392.7万 | 56.58%-418.7万 | -37.33%462.9万 | -116.48%-65.4万 | -14.24%413.9万 |
| 营业利润 | 48.78%1.72亿 | 33.37%7,596.6万 | 59.65%3,627.3万 | 47.19%3,491.1万 | 105.01%2,436.3万 | 28.49%1.15亿 | 74.22%5,695.7万 | -7.53%2,272万 | -5.85%2,371.8万 | 76.85%1,188.4万 |
| 净非营业利息收入(费用) | 18.95%-3,202.3万 | 167.62%407.5万 | 56.74%-781.7万 | -18.47%-867.9万 | -142.33%-1,960.2万 | 1.23%-3,951.1万 | 43.46%-602.6万 | -128.94%-1,807万 | 20.86%-732.6万 | 23.49%-808.9万 |
| 利息收入 | -38.86%226.7万 | ---- | ---- | ---- | ---- | --370.8万 | --326.1万 | ---- | ---- | --70.7万 |
| 利息费用 | -23.95%2,873.1万 | -33.45%255.9万 | -18.66%874.1万 | -46.21%774.1万 | 10.16%969万 | 5.24%3,777.7万 | -32.34%384.5万 | 8.17%1,074.6万 | 55.45%1,439万 | -12.29%879.6万 |
| 其他财务费用 | 2.15%555.9万 | ---436.7万 | ---92.4万 | --93.8万 | --991.2万 | 32.47%544.2万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | -981.82%-47.6万 | ---- | ---- | ---- | ---- | 84.34%-4.4万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -154.84%-7.9万 | ---- | ---- | ---- | ---- | -151.67%-3.1万 | ---- | ---- | ---- | ---- |
| -减:勾销 | 640.00%55.5万 | ---- | ---- | ---- | ---- | -66.06%7.5万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -145.45%-29.7万 | ---- | ---- | ---- | ---- | -124.44%-12.1万 | ---- | ---- | ---- | ---- |
| 税前利润 | 31.10%1.24亿 | -7.38%6,470.6万 | 512.15%2,845.9万 | 60.01%2,623.1万 | 25.43%476万 | 103.30%9,470.2万 | 269.66%6,986.5万 | -72.85%464.9万 | 2.88%1,639.3万 | 198.52%379.5万 |
| 所得税 | -42.71%2,287.9万 | -14.46%1,892.5万 | -19.18%416万 | -168.77%-419.5万 | -39.26%398.9万 | 180.06%3,993.7万 | 304.66%2,212.3万 | 27.84%514.7万 | 2.52%610万 | 447.46%656.7万 |
| 除税后利润 | 84.93%1.01亿 | -4.11%4,578.2万 | 4,978.92%2,429.7万 | 195.61%3,042.7万 | 127.81%77.1万 | 69.44%5,476.5万 | 255.41%4,774.2万 | -103.80%-49.8万 | 3.11%1,029.3万 | -41.28%-277.2万 |
| 持续经营利润 | 84.93%1.01亿 | -4.11%4,578.1万 | 4,979.32%2,429.9万 | 195.60%3,042.6万 | 127.81%77.1万 | 69.44%5,476.5万 | 255.41%4,774.2万 | -103.80%-49.8万 | 3.09%1,029.3万 | -41.28%-277.2万 |
| 归属于少数股东的净利润 | -36.48%91.6万 | -61.39%55.1万 | 6,966.67%21.2万 | 950.00%6.3万 | 1,400.00%9万 | 9,513.33%144.2万 | 9,413.33%142.7万 | 3,000 | 6,000 | 20.00%6,000 |
| 归属于母公司的净利润 | 88.21%1亿 | -2.34%4,523万 | 4,907.58%2,408.6万 | 195.17%3,036.4万 | 124.51%68.1万 | 65.05%5,332.3万 | 245.17%4,631.5万 | -103.83%-50.1万 | 3.05%1,028.7万 | -41.23%-277.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 88.21%1亿 | -2.34%4,523万 | 4,907.58%2,408.6万 | 195.17%3,036.4万 | 124.51%68.1万 | 65.05%5,332.3万 | 245.17%4,631.5万 | -103.83%-50.1万 | 3.05%1,028.7万 | -41.23%-277.8万 |
| 基本每股收益 | 88.68%1 | -2.17%0.45 | 2,500.00%0.24 | 172.73%0.3 | 133.33%0.01 | 65.63%0.53 | 242.82%0.46 | -107.64%-0.01 | 10.19%0.11 | -52.52%-0.03 |
| 稀释每股收益 | 88.68%1 | -2.17%0.45 | 2,500.00%0.24 | 172.73%0.3 | 133.33%0.01 | 65.63%0.53 | 242.82%0.46 | -107.64%-0.01 | 10.19%0.11 | -52.52%-0.03 |
| 每股派息 | 40.00%0.42 | 0 | 0 | 40.00%0.42 | 0 | 0.3 | 0 | 0 | 0.3 | |
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |