Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (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 | 15.24%9.01亿 | 9.38%2.44亿 | 31.96%2.69亿 | 6.37%2.15亿 | 13.24%1.72亿 | 40.23%7.82亿 | 31.21%2.23亿 | 21.00%2.04亿 | 40.05%2.02亿 | 104.95%1.52亿 |
| 营业收入 | 15.24%9.01亿 | 9.38%2.44亿 | 31.96%2.69亿 | 6.37%2.15亿 | 13.24%1.72亿 | 40.23%7.82亿 | 31.21%2.23亿 | 21.00%2.04亿 | 40.05%2.02亿 | 104.95%1.52亿 |
| 主营业务成本 | 28.34%5.01亿 | 28.29%1.45亿 | 57.36%1.56亿 | 4.93%1.11亿 | 22.89%8,979.7万 | 38.74%3.91亿 | 23.47%1.13亿 | 23.84%9,914.2万 | 39.19%1.06亿 | 113.22%7,307万 |
| 毛利 | 2.17%4亿 | -9.84%9,990.7万 | 7.93%1.13亿 | 7.93%1.04亿 | 4.33%8,255万 | 41.76%3.92亿 | 40.14%1.11亿 | 18.44%1.05亿 | 41.00%9,678.4万 | 97.87%7,912.1万 |
| 营业费用 | 20.82%2.91亿 | 15.03%7,687.2万 | 38.87%8,422.6万 | 22.94%7,276.7万 | 5.35%5,677.3万 | 33.36%2.41亿 | 19.97%6,682.6万 | 9.59%6,065万 | 54.91%5,919.1万 | 73.14%5,388.9万 |
| 销售和管理费用 | 7.82%1.46亿 | -15.92%3,285.4万 | 35.85%4,457.5万 | 17.24%3,895万 | -2.34%2,927万 | 54.09%1.35亿 | 68.16%3,907.6万 | 12.41%3,281.3万 | 83.10%3,322.3万 | 75.32%2,997.1万 |
| -销售费用 | 17.50%7,689.9万 | -12.17%1,614.3万 | 41.58%2,231.1万 | 28.99%2,210.2万 | 15.31%1,634.3万 | 39.19%6,544.7万 | 94.70%1,838万 | -6.21%1,575.9万 | 49.79%1,713.5万 | 51.79%1,417.3万 |
| -管理费用 | -1.27%6,875万 | -19.25%1,671.1万 | 30.55%2,226.4万 | 4.72%1,684.8万 | -18.17%1,292.7万 | 71.31%6,963.6万 | 50.00%2,069.6万 | 37.68%1,705.4万 | 139.90%1,608.8万 | 103.63%1,579.8万 |
| 研发费用 | 37.47%1.45亿 | 58.62%4,401.8万 | 42.44%3,965.1万 | 30.23%3,381.7万 | 14.99%2,750.3万 | 13.77%1.05亿 | -14.52%2,775万 | 6.45%2,783.7万 | 29.43%2,596.8万 | 70.49%2,391.8万 |
| 营业利润 | -27.53%1.09亿 | -47.63%2,303.5万 | -34.54%2,892.3万 | -15.69%3,169.4万 | 2.16%2,577.7万 | 57.55%1.51亿 | 88.20%4,398.9万 | 33.19%4,418.4万 | 23.54%3,759.3万 | 184.72%2,523.2万 |
| 净非营业利息收入(费用) | 32.85%768.4万 | 51.29%239.8万 | -28.99%124.9万 | 55.69%225.6万 | 79.72%178.1万 | 1.96%578.4万 | 15.36%158.5万 | 16.34%175.9万 | -14.61%144.9万 | -9.08%99.1万 |
| 利息收入 | 47.35%1,463.9万 | 48.84%418.7万 | 4.48%310万 | 68.54%401.3万 | 88.22%333.9万 | 18.93%993.5万 | 35.83%281.3万 | 37.87%296.7万 | 1.49%238.1万 | -0.62%177.4万 |
| 利息费用 | 67.55%695.5万 | 45.68%178.9万 | 53.23%185.1万 | 88.52%175.7万 | 98.98%155.8万 | 54.83%415.1万 | 76.18%122.8万 | 88.75%120.8万 | 43.61%93.2万 | 12.66%78.3万 |
| 其他净收入(费用) | 89.95%1,807.9万 | -142.90%-465.5万 | 679.50%1,891.5万 | 148.73%421.1万 | -264.71%-39.2万 | -35.27%951.8万 | 62.46%1,085.1万 | -9.79%-326.4万 | -81.41%169.3万 | -87.41%23.8万 |
| 出售证券收益 | 538.21%1,762.1万 | -178.92%-273.7万 | 3,094.52%1,865.6万 | 170.03%278.4万 | 53.40%-108.2万 | -56.24%276.1万 | 59.89%346.8万 | 188.08%58.4万 | -29.58%103.1万 | -169.52%-232.2万 |
| 股权收益 | 2,332.62%1,029万 | 1,109.63%389.5万 | 178.88%367万 | 355.11%177.3万 | 283.08%95.2万 | -95.75%42.3万 | -94.83%32.2万 | 922.50%131.6万 | -117.73%-69.5万 | -1,525.00%-52万 |
| 其他非经营收入(费用) | -255.23%-983.2万 | -182.33%-581.3万 | 33.95%-341.1万 | -125.50%-34.6万 | -108.51%-26.2万 | 506.55%633.4万 | 511.96%706.1万 | -140.19%-516.4万 | -63.56%135.7万 | 317.21%308万 |
| 税前利润 | -18.71%1.35亿 | -63.18%2,077.8万 | 15.01%4,908.7万 | -6.32%3,816.1万 | 2.66%2,716.6万 | 43.10%1.66亿 | 79.54%5,642.5万 | 34.58%4,267.9万 | -1.21%4,073.5万 | 123.45%2,646.1万 |
| 所得税 | -62.04%1,329.9万 | -62.09%656.6万 | -32.89%268.9万 | -79.75%189.1万 | -50.72%215.3万 | 80.91%3,503.1万 | 113.05%1,731.9万 | 458.08%400.7万 | 22.23%933.6万 | 51.75%436.9万 |
| 除税后利润 | -7.14%1.22亿 | -63.66%1,421.2万 | 19.98%4,639.8万 | 15.51%3,627万 | 13.22%2,501.3万 | 35.54%1.31亿 | 67.85%3,910.6万 | 24.77%3,867.2万 | -6.54%3,139.9万 | 146.48%2,209.2万 |
| 持续经营利润 | -7.14%1.22亿 | -63.66%1,421.2万 | 19.98%4,639.8万 | 15.51%3,627万 | 13.22%2,501.3万 | 35.54%1.31亿 | 67.85%3,910.6万 | 24.77%3,867.2万 | -6.54%3,139.9万 | 146.48%2,209.2万 |
| 归属于少数股东的净利润 | 0.63%2,781.5万 | -23.21%616.3万 | 35.29%1,050.9万 | -9.44%651万 | -0.56%463.3万 | 41.73%2,764.2万 | 43.37%802.6万 | 46.15%776.8万 | 6.16%718.9万 | 156.27%465.9万 |
| 归属于母公司的净利润 | -9.21%9,407.8万 | -74.10%804.9万 | 16.13%3,588.9万 | 22.92%2,976万 | 16.90%2,038万 | 33.97%1.04亿 | 75.59%3,108万 | 20.35%3,090.4万 | -9.75%2,421万 | 143.99%1,743.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -9.21%9,407.8万 | -74.10%804.9万 | 16.13%3,588.9万 | 22.92%2,976万 | 16.90%2,038万 | 33.97%1.04亿 | 75.59%3,108万 | 20.35%3,090.4万 | -9.75%2,421万 | 143.99%1,743.3万 |
| 基本每股收益 | -11.98%1.47 | -75.51%0.12 | 14.29%0.56 | 20.51%0.47 | 14.29%0.32 | 29.46%1.67 | 68.97%0.49 | 13.95%0.49 | -13.33%0.39 | 133.33%0.28 |
| 稀释每股收益 | -10.46%1.37 | -76.09%0.11 | 15.56%0.52 | 25.71%0.44 | 15.38%0.3 | 31.90%1.53 | 76.92%0.46 | 15.38%0.45 | -14.63%0.35 | 136.36%0.26 |
| 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 | -- | -- | -- | -- |