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 | -49.39%33.4万 | 85.33%136.4万 | -81.28%25.7万 | -97.33%374.6万 | -83.15%97.7万 | -62.52%66万 | -99.44%73.6万 | 21.50%137.3万 | 2,652.72%1.4亿 | 280.38%579.7万 |
| 营业收入 | -49.39%33.4万 | 85.33%136.4万 | -81.28%25.7万 | -97.33%374.6万 | -83.15%97.7万 | -62.52%66万 | -99.44%73.6万 | 21.50%137.3万 | 2,652.72%1.4亿 | 280.38%579.7万 |
| 主营业务成本 | 0 | 0 | 0 | 0 | 0 | 2,387.90%1,562.4万 | 7,391.84%1,468.4万 | |||
| 毛利 | -96.99%374.6万 | 110.99%97.7万 | -52.24%66万 | -99.44%73.6万 | 38.27%137.3万 | 2,689.98%1.25亿 | -769.20%-888.7万 | |||
| 营业费用 | -20.41%873.9万 | 9.55%1,092.5万 | -18.51%886.7万 | -21.19%4,086.3万 | -36.31%903万 | -4.36%1,098万 | -31.29%997.3万 | -6.80%1,088.1万 | -42.53%5,184.8万 | -40.45%1,417.8万 |
| 销售和管理费用 | 13.07%328.7万 | 19.52%378.4万 | 1.55%372.6万 | -30.89%1,445.8万 | 31.29%471.6万 | -42.02%290.7万 | -57.64%316.6万 | -24.19%366.9万 | -66.77%2,092万 | -77.49%359.2万 |
| 研发费用 | -32.47%545.2万 | 4.91%714.1万 | -28.72%514.1万 | -14.62%2,640.5万 | -59.25%431.4万 | 24.85%807.3万 | -3.31%680.7万 | 5.52%721.2万 | 13.46%3,092.8万 | 34.87%1,058.6万 |
| 营业利润 | 18.56%-840.5万 | -3.51%-956.1万 | 9.44%-861万 | -151.08%-3,711.7万 | 65.09%-805.3万 | -2.20%-1,032万 | -107.93%-923.7万 | 10.99%-950.8万 | 184.74%7,266.9万 | -2.60%-2,306.5万 |
| 净非营业利息收入(费用) | 24.04%45.4万 | -0.39%51万 | -56.82%29.1万 | 180.05%173.7万 | -74.61%19.4万 | -47.03%36.6万 | 120.40%51.2万 | 160.45%67.4万 | 59.61%-217万 | 161.96%76.4万 |
| 利息收入 | -55.49%45.4万 | -54.87%51万 | -39.38%77.6万 | 8.52%429.1万 | -36.29%86.9万 | -19.24%102万 | 53.32%113万 | 118.06%128万 | 179.43%395.4万 | 97.40%136.4万 |
| 利息费用 | --0 | --0 | -15.61%17.3万 | -73.55%82.8万 | -4.95%21.1万 | 0.47%21.3万 | -84.23%19.7万 | -85.83%20.5万 | -39.78%313万 | -85.48%22.2万 |
| 其他财务费用 | ---- | ---- | -22.19%31.2万 | -42.35%172.6万 | 22.75%46.4万 | 22.50%44.1万 | -78.93%42.1万 | 57.25%40.1万 | 88.42%299.4万 | -4.30%37.8万 |
| 其他净收入(费用) | -109.48%-64万 | 137.78%216.6万 | -70.05%292.8万 | 529.01%1,424.3万 | 20.89%344.9万 | -11.75%675.1万 | -169.44%-573.3万 | 144.28%977.6万 | -114.06%-332万 | -69.27%285.3万 |
| 出售证券收益 | -109.48%-64万 | 137.78%216.6万 | -70.05%292.8万 | 521.93%1,400.8万 | 12.65%321.4万 | -11.75%675.1万 | -169.44%-573.3万 | 144.28%977.6万 | -114.06%-332万 | -69.26%285.3万 |
| 其他非经营收入(费用) | ---- | ---- | ---- | --23.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -168.22%-859.1万 | 52.38%-688.5万 | -672.29%-539.1万 | -131.46%-2,113.7万 | 77.32%-441万 | -82.30%-320.3万 | -111.83%-1,445.8万 | 102.78%94.2万 | 199.51%6,717.9万 | -34.78%-1,944.8万 |
| 所得税 | 0 | 0 | 0 | 9.42%15.1万 | -83.33%2.3万 | -39.5万 | 0 | 53.1万 | 102.94%13.8万 | 13.8万 |
| 除税后利润 | -205.95%-859.1万 | 52.38%-688.5万 | -1,411.68%-539.1万 | -131.75%-2,128.8万 | 77.37%-443.3万 | -59.82%-280.8万 | -111.83%-1,445.8万 | 101.21%41.1万 | 206.74%6,704.1万 | -35.74%-1,958.6万 |
| 持续经营利润 | -205.95%-859.1万 | 52.38%-688.5万 | -1,411.68%-539.1万 | -131.75%-2,128.8万 | 77.37%-443.3万 | -59.82%-280.8万 | -111.83%-1,445.8万 | 101.21%41.1万 | 206.74%6,704.1万 | -35.74%-1,958.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -205.95%-859.1万 | 52.38%-688.5万 | -1,411.68%-539.1万 | -131.75%-2,128.8万 | 77.37%-443.3万 | -59.82%-280.8万 | -111.83%-1,445.8万 | 101.21%41.1万 | 206.74%6,704.1万 | -35.74%-1,958.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -205.95%-859.1万 | 52.38%-688.5万 | -1,411.68%-539.1万 | -131.75%-2,128.8万 | 77.37%-443.3万 | -59.82%-280.8万 | -111.83%-1,445.8万 | 101.21%41.1万 | 206.74%6,704.1万 | -35.74%-1,958.6万 |
| 基本每股收益 | -183.33%-0.17 | 53.33%-0.14 | -1,200.00%-0.11 | -131.43%-0.44 | 78.05%-0.09 | -50.00%-0.06 | -111.72%-0.3 | 101.41%0.01 | 195.24%1.4 | -41.38%-0.41 |
| 稀释每股收益 | -183.33%-0.17 | 53.33%-0.14 | -1,200.00%-0.11 | -131.65%-0.44 | 78.05%-0.09 | -50.00%-0.06 | -112.20%-0.3 | 101.41%0.01 | 194.56%1.39 | -41.38%-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 | -- |