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 | -1.18%2,476.24万 | 11.64%2,508.46万 | 33.68%2,370.68万 | 17.94%9,548.82万 | 48.24%3,022.83万 | 39.34%2,505.69万 | -10.03%2,246.95万 | 0.67%1,773.35万 | 105.57%8,096.35万 | 2.18%2,039.19万 |
| 营业收入 | -1.18%2,476.24万 | 11.64%2,508.46万 | 33.68%2,370.68万 | 17.94%9,548.82万 | 48.24%3,022.83万 | 39.34%2,505.69万 | -10.03%2,246.95万 | 0.67%1,773.35万 | 105.57%8,096.35万 | 2.18%2,039.19万 |
| 主营业务成本 | -30.77%2,521.93万 | -25.64%2,654.23万 | -5.63%3,003.62万 | -5.26%1.38亿 | -12.69%3,452.28万 | -8.36%3,642.9万 | -12.63%3,569.21万 | 22.35%3,182.84万 | 234.11%1.46亿 | 68.03%3,954.11万 |
| 毛利 | 95.98%-45.69万 | 88.98%-145.77万 | 55.09%-632.94万 | 34.07%-4,298.41万 | 77.57%-429.45万 | 47.76%-1,137.2万 | 16.71%-1,322.26万 | -67.82%-1,409.49万 | -1,394.84%-6,519.33万 | -435.59%-1,914.92万 |
| 营业费用 | 11.47%2,390.48万 | 9.43%2,798.59万 | 44.86%2,835.45万 | 21.64%8,651.51万 | 9.05%1,992.35万 | 10.91%2,144.54万 | 39.83%2,557.32万 | 28.52%1,957.31万 | 136.11%7,112.48万 | 14.98%1,827.07万 |
| 销售和管理费用 | 13.92%1,556.89万 | 17.18%1,955.79万 | 60.65%2,027.26万 | 6.77%5,397.72万 | -14.41%1,100.19万 | 6.18%1,366.65万 | 29.41%1,668.98万 | 5.77%1,261.91万 | 127.47%5,055.23万 | 1.71%1,285.41万 |
| -销售费用 | 28.35%507.69万 | 25.77%789.15万 | 10.38%363.89万 | 29.07%1,733.09万 | 18.46%380.39万 | 24.27%395.56万 | 69.71%627.47万 | -1.16%329.67万 | 118.76%1,342.7万 | 18.25%321.12万 |
| -管理费用 | 8.04%1,049.2万 | 12.01%1,166.63万 | 78.43%1,663.37万 | -1.29%3,664.63万 | -25.35%719.8万 | 0.24%971.09万 | 13.22%1,041.5万 | 8.46%932.24万 | 130.79%3,712.53万 | -2.81%964.29万 |
| 研发费用 | -4.20%445.54万 | -9.27%482.59万 | 5.77%478.91万 | 20.36%1,892.33万 | 21.47%442.56万 | -9.02%465.07万 | 22.32%531.92万 | 72.97%452.78万 | 147.86%1,572.17万 | 38.97%364.35万 |
| 折旧摊销及损耗 | 24.05%388.05万 | 1.06%360.22万 | 35.72%329.27万 | 180.67%1,361.46万 | 153.57%449.6万 | 131.20%312.82万 | 241.54%356.42万 | 256.22%242.61万 | 211.74%485.08万 | 180.96%177.31万 |
| -折旧及摊销 | 24.05%388.05万 | 1.06%360.22万 | 35.72%329.27万 | 180.67%1,361.46万 | 153.57%449.6万 | 131.20%312.82万 | 241.54%356.42万 | 256.22%242.61万 | 211.74%485.08万 | 180.96%177.31万 |
| 营业利润 | 25.77%-2,436.17万 | 24.11%-2,944.36万 | -3.02%-3,468.39万 | 5.00%-1.29亿 | 35.28%-2,421.8万 | 20.16%-3,281.75万 | -13.56%-3,879.58万 | -42.49%-3,366.8万 | -295.31%-1.36亿 | -92.24%-3,741.99万 |
| 净非营业利息收入(费用) | 48.55%289.66万 | 33.34%289.89万 | -13.39%218.43万 | -40.54%808.39万 | -53.55%143.79万 | -46.15%194.99万 | -39.11%217.42万 | -23.76%252.2万 | 350.23%1,359.45万 | 11.14%309.52万 |
| 利息收入 | 48.55%289.66万 | 33.34%289.89万 | -13.39%218.43万 | -40.54%808.39万 | -53.55%143.79万 | -46.15%194.99万 | -39.11%217.42万 | -23.76%252.2万 | 350.23%1,359.45万 | 11.14%309.52万 |
| 其他净收入(费用) | 787.35%520.33万 | -136.83%-368.03万 | 346.05%2,988.07万 | -7,370.81%-2.19亿 | -12,637.78%-2.16亿 | -108.93%-75.7万 | 764.00%999.26万 | -45.48%-1,214.42万 | -84.83%301.14万 | -88.90%172.32万 |
| 出售证券收益 | 1,473.49%1,039.32万 | -112.68%-126.94万 | 378.50%2,990.53万 | -9,288.69%-2.17亿 | -12,633.48%-2.16亿 | -110.11%-75.67万 | 572.43%1,001.42万 | -28.88%-1,073.79万 | -88.74%236.59万 | -88.74%172.27万 |
| 特殊收入(费用) | ---523.68万 | -13,340.48%-238.81万 | --0 | -275.65%-135.44万 | --0 | --0 | 94.62%-1.78万 | ---133.66万 | 169.09%77.11万 | -5.81%21.19万 |
| -减:重组与并购 | --523.68万 | 13,340.48%238.81万 | --0 | 275.65%135.44万 | --0 | --0 | -94.62%1.78万 | --133.66万 | -169.09%-77.11万 | 5.81%-21.19万 |
| 其他非经营收入(费用) | 15,527.96%4.69万 | -488.60%-2.28万 | 64.70%-2.46万 | -65.27%-20.74万 | 36.84%-13.36万 | -100.29%-304 | -55.07%-3,869 | -338.25%-6.97万 | -155.80%-12.55万 | -44,060.50%-21.15万 |
| 税前利润 | 48.58%-1,626.18万 | -13.50%-3,022.49万 | 93.95%-261.89万 | -184.33%-3.4亿 | -632.57%-2.39亿 | -9.03%-3,162.46万 | 9.54%-2,662.91万 | -51.00%-4,329.02万 | -930.28%-1.2亿 | -2,710.24%-3,260.15万 |
| 所得税 | 0 | 0 | 20,564.05%3.13万 | 38.97%-200.9万 | 37.57%-207.53万 | -628.07%-8.52万 | 820.33%15.16万 | -153 | -1,427.98%-329.17万 | -1,443.12%-332.43万 |
| 除税后利润 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 |
| 持续经营利润 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 | -920.87%-1.16亿 | -2,999.21%-2,927.72万 |
| 基本每股收益 | 60.00%-0.06 | 7.69%-0.12 | 95.24%-0.01 | -186.21%-1.66 | -666.67%-1.15 | -7.14%-0.15 | 13.33%-0.13 | -50.00%-0.21 | -1,060.00%-0.58 | -3,118.88%-0.15 |
| 稀释每股收益 | 60.00%-0.06 | 7.69%-0.12 | 95.24%-0.01 | -186.21%-1.66 | -666.67%-1.15 | -7.14%-0.15 | 13.33%-0.13 | -50.00%-0.21 | -1,060.00%-0.58 | -3,118.88%-0.15 |
| 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 | -- |