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 | 0.22%3.41亿 | 0.65%3.41亿 | 3.82%3.33亿 | 33.25%13.46亿 | 14.02%3.45亿 | 13.73%3.4亿 | 57.81%3.39亿 | 66.32%3.21亿 | 55.94%10.1亿 | 62.07%3.03亿 |
| 营业收入 | 0.00%3.38亿 | -0.04%3.37亿 | 3.77%3.31亿 | 33.90%13.38亿 | 14.29%3.43亿 | 13.98%3.38亿 | 60.23%3.37亿 | 66.69%3.19亿 | 55.75%9.99亿 | 62.35%3.01亿 |
| 主营业务成本 | 0.74%2.44亿 | -0.84%2.35亿 | 3.05%2.32亿 | 26.75%9.39亿 | 7.59%2.36亿 | 8.30%2.42亿 | 56.38%2.37亿 | 52.76%2.25亿 | 42.92%7.41亿 | 49.97%2.19亿 |
| 毛利 | -1.06%9,732.7万 | 4.10%1.07亿 | 5.63%1.02亿 | 51.19%4.06亿 | 30.85%1.09亿 | 29.75%9,836.6万 | 61.21%1.02亿 | 109.89%9,618.8万 | 108.22%2.69亿 | 105.53%8,360.1万 |
| 营业费用 | 23.83%3,525.6万 | 18.55%3,121.3万 | 14.86%2,909.4万 | 16.89%1.1亿 | 26.82%2,997.2万 | 35.57%2,847.1万 | 1.21%2,632.9万 | 7.58%2,532.9万 | -5.71%9,419.3万 | -11.18%2,363.4万 |
| 销售和管理费用 | 23.83%3,525.6万 | 18.55%3,121.3万 | 14.86%2,909.4万 | 16.89%1.1亿 | 26.82%2,997.2万 | 35.57%2,847.1万 | 1.21%2,632.9万 | 7.58%2,532.9万 | -5.71%9,419.3万 | -11.18%2,363.4万 |
| -管理费用 | 23.83%3,525.6万 | 18.55%3,121.3万 | 14.86%2,909.4万 | 16.89%1.1亿 | 26.82%2,997.2万 | 35.57%2,847.1万 | 1.21%2,632.9万 | 7.58%2,532.9万 | -5.71%9,419.3万 | -11.18%2,363.4万 |
| 营业利润 | -11.19%6,207.1万 | -0.90%7,544.2万 | 2.33%7,250.9万 | 69.70%2.96亿 | 32.44%7,942.1万 | 27.52%6,989.5万 | 102.77%7,612.7万 | 218.00%7,085.9万 | 498.02%1.75亿 | 326.30%5,996.7万 |
| 净非营业利息收入(费用) | 2.77%-1,613.4万 | 20.13%-1,433.9万 | 21.15%-1,418.7万 | -58.70%-6,658.4万 | 18.50%-1,404.5万 | 11.36%-1,659.4万 | -824.88%-1,795.2万 | -343.18%-1,799.3万 | -255.79%-4,195.5万 | -413.22%-1,723.4万 |
| 利息收入 | -55.74%45.5万 | 78.98%210.3万 | 45.45%215.7万 | -2.06%638.3万 | -10.96%269.7万 | 80.99%102.8万 | -57.89%117.5万 | 1,040.77%148.3万 | 20.75%651.7万 | 208.77%302.9万 |
| 利息费用 | -5.86%1,658.9万 | -14.04%1,644.2万 | -16.08%1,634.4万 | 50.53%7,296.7万 | -17.38%1,674.2万 | -8.64%1,762.2万 | 304.29%1,912.7万 | 364.82%1,947.6万 | 181.99%4,847.2万 | 367.00%2,026.3万 |
| 其他净收入(费用) | -552.97%-2,524.4万 | 4,731.54%1,718.3万 | 45.45%1,010.7万 | -103.66%-23万 | -329.79%-1,238.1万 | 534.71%557.3万 | 84.48%-37.1万 | 52.26%694.9万 | 131.86%628万 | 360.51%538.8万 |
| 出售证券收益 | -76.87%127.7万 | 592.55%1,170.3万 | 285.29%756.9万 | -1,015.04%-1,527.6万 | -737.20%-1,433.7万 | 356.96%552.2万 | 37.78%-237.6万 | -273.98%-408.5万 | 91.94%-137万 | 6.89%225万 |
| 股权收益 | ---- | --0 | --0 | --0 | --0 | --0 | -80.00%5,000 | ---5,000 | 117.65%3.9万 | -28.57%1万 |
| 特殊收入(费用) | -52,101.96%-2,652.1万 | 174.00%548万 | -77.01%253.8万 | 97.69%1,504.6万 | -37.47%195.6万 | -94.09%5.1万 | 42.45%200万 | 398.15%1,103.9万 | 405.79%761.1万 | 429.61%312.8万 |
| -减:重组与并购 | ---- | ---- | ---- | -34.31%71.6万 | ---- | ---- | ---- | ---- | -46.17%109万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | --2,710.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 1,037.25%58万 | 174.00%548万 | -77.01%253.8万 | 81.15%1,576.2万 | -36.65%267.2万 | -94.09%5.1万 | 42.45%200万 | 398.15%1,103.9万 | 3,380.40%870.1万 | 292.01%421.8万 |
| 税前利润 | -64.85%2,069.3万 | 35.43%7,828.6万 | 14.40%6,842.9万 | 65.18%2.29亿 | 10.13%5,299.5万 | 69.13%5,887.4万 | 74.05%5,780.4万 | 162.50%5,981.5万 | 6,122.06%1.39亿 | 305.09%4,812.1万 |
| 所得税 | 68.52%2,171.1万 | -29.20%558.4万 | 99.76%2,610.9万 | 15.95%5,021.6万 | 51.73%1,637.6万 | 39.13%1,288.3万 | -30.10%788.7万 | 9.18%1,307万 | 117.78%4,330.8万 | 536.00%1,079.3万 |
| 除税后利润 | -102.21%-101.8万 | 45.65%7,270.2万 | -9.47%4,232万 | 87.48%1.79亿 | -1.90%3,661.9万 | 80.01%4,599.1万 | 127.64%4,991.7万 | 332.18%4,674.5万 | 530.86%9,562.1万 | 266.61%3,732.8万 |
| 持续经营利润 | -102.21%-101.8万 | 45.65%7,270.2万 | -9.47%4,232万 | 87.48%1.79亿 | -1.90%3,661.9万 | 80.01%4,599.1万 | 127.64%4,991.7万 | 332.18%4,674.5万 | 530.86%9,562.1万 | 266.61%3,732.8万 |
| 归属于少数股东的净利润 | 44.21%-21.2万 | 47.83%-22.8万 | -18.51%-33.3万 | 11.51%-138.4万 | 14.88%-28.6万 | 41.54%-38万 | 33.38%-43.7万 | -460.26%-28.1万 | -252.25%-156.4万 | 23.29%-33.6万 |
| 归属于母公司的净利润 | -101.74%-80.6万 | 44.83%7,293万 | -9.30%4,265.3万 | 85.89%1.81亿 | -2.02%3,690.5万 | 77.00%4,637.1万 | 122.96%5,035.4万 | 337.94%4,702.6万 | 546.85%9,718.5万 | 254.65%3,766.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -101.74%-80.6万 | 44.83%7,293万 | -9.30%4,265.3万 | 85.89%1.81亿 | -2.02%3,690.5万 | 77.00%4,637.1万 | 122.96%5,035.4万 | 337.94%4,702.6万 | 546.85%9,718.5万 | 254.65%3,766.4万 |
| 基本每股收益 | -102.27%-0.02 | 53.13%1.47 | -7.78%0.83 | 82.98%3.44 | -1.39%0.71 | 76.00%0.88 | 118.18%0.96 | 328.57%0.9 | 483.67%1.88 | 227.27%0.72 |
| 稀释每股收益 | -102.30%-0.02 | 55.32%1.46 | -6.74%0.83 | 84.78%3.4 | -1.41%0.7 | 77.55%0.87 | 118.60%0.94 | 323.81%0.89 | 475.51%1.84 | 255.00%0.71 |
| 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 | -- |