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 | 8.88%4.08亿 | 5.97%1.08亿 | 15.34%1.04亿 | 14.25%1.03亿 | 0.65%9,421.8万 | 6.84%3.75亿 | 19.74%1.01亿 | -7.22%9,009.4万 | 6.26%8,991.7万 | 10.63%9,361.3万 |
| 净利息收入 | 10.42%3.91亿 | 11.95%1.05亿 | 13.46%9,847.7万 | 10.83%9,679.7万 | 5.29%9,093.9万 | 8.04%3.54亿 | 13.63%9,336.8万 | -0.97%8,679.1万 | 11.01%8,734万 | 9.25%8,636.8万 |
| -利息收入总计 | 0.54%16.12亿 | 5.23%4.16亿 | 1.87%4.15亿 | -1.16%3.99亿 | -3.76%3.81亿 | 15.17%16.04亿 | 12.63%3.96亿 | 6.79%4.08亿 | 17.41%4.04亿 | 25.71%3.96亿 |
| -其中:贷款利息收入 | 21.71%7.66亿 | 24.39%2.11亿 | 22.32%1.98亿 | 20.86%1.85亿 | 18.80%1.72亿 | 22.20%6.29亿 | 34.27%1.69亿 | 15.47%1.62亿 | 18.42%1.53亿 | 21.46%1.45亿 |
| -其中:证券利息收入 | -13.13%8.46亿 | -9.09%2.06亿 | -11.65%2.17亿 | -14.61%2.14亿 | -16.72%2.1亿 | 11.05%9.74亿 | 0.53%2.27亿 | 1.73%2.45亿 | 16.81%2.51亿 | 28.28%2.52亿 |
| -利息费用总计 | -2.25%12.22亿 | 3.16%3.12亿 | -1.27%3.17亿 | -4.47%3.02亿 | -6.28%2.9亿 | 17.37%12.5亿 | 12.33%3.02亿 | 9.10%3.21亿 | 19.31%3.16亿 | 31.22%3.1亿 |
| 非利息收入总计 | -16.81%1,763.8万 | -63.08%298.2万 | 64.73%544.1万 | 130.35%593.6万 | -54.74%327.9万 | -9.83%2,120.1万 | 216.33%807.6万 | -65.08%330.3万 | -56.62%257.7万 | 30.35%724.5万 |
| -佣金收入 | 24.38%1,957.5万 | 31.18%525.9万 | 25.06%502.1万 | 26.84%481.6万 | 14.35%447.9万 | -5.83%1,573.8万 | 6.34%400.9万 | -27.26%401.5万 | 8.83%379.7万 | -0.41%391.7万 |
| -其他非利息收入 | 12.59%318.3万 | -143.71%-77.5万 | 21.28%148.2万 | 54.30%104万 | 14.97%143.6万 | -27.83%282.7万 | -147.89%-31.8万 | -3.70%122.2万 | -11.08%67.4万 | 1.88%124.9万 |
| -资产出售收益 | -294.23%-512万 | -134.25%-150.2万 | 45.09%-106.2万 | 104.22%8万 | -226.79%-263.6万 | -8.54%263.6万 | 333.12%438.5万 | -172.41%-193.4万 | -211.87%-189.4万 | 421.05%207.9万 |
| 信贷损失准备金 | -183.79%-3,286万 | -304.75%-1,603.2万 | -128.15%-743.3万 | -25.39%-781.2万 | -184.65%-158.3万 | -1,249.53%-1,157.9万 | -564.36%-396.1万 | -1,900.00%-325.8万 | -445.53%-623万 | 349.33%187万 |
| 非利息费用 | 13.68%1.2亿 | 6.58%3,100.6万 | 21.18%2,979.5万 | 20.52%2,949万 | 8.35%2,951万 | 8.53%1.05亿 | 15.61%2,909.3万 | 2.30%2,458.7万 | 1.16%2,446.9万 | 14.86%2,723.7万 |
| 销售和管理费用 | 13.43%1.16亿 | 7.30%3,014.3万 | 20.67%2,879.5万 | 19.99%2,849万 | 7.54%2,851万 | 8.88%1.02亿 | 14.95%2,809.3万 | 2.84%2,386.2万 | 1.66%2,374.4万 | 15.88%2,651.2万 |
| -管理费用 | 13.43%1.16亿 | 7.30%3,014.3万 | 20.67%2,879.5万 | 19.99%2,849万 | 7.54%2,851万 | 8.88%1.02亿 | 14.95%2,809.3万 | 2.84%2,386.2万 | 1.66%2,374.4万 | 15.88%2,651.2万 |
| 其他非利息费用 | 21.67%386.3万 | -13.70%86.3万 | 37.93%100万 | 37.93%100万 | 37.93%100万 | -1.46%317.5万 | 37.93%100万 | -12.76%72.5万 | -12.76%72.5万 | -13.17%72.5万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -0.93%2.56亿 | -11.59%6,046.5万 | 7.13%6,669万 | 10.49%6,543.1万 | -7.50%6,312.5万 | 1.98%2.58亿 | 13.21%6,839万 | -15.02%6,224.9万 | -0.12%5,921.8万 | 13.45%6,824.6万 |
| 所得税 | -5.13%4,829.6万 | 5.60%1,254.1万 | -5.91%1,168.7万 | -12.54%1,059.4万 | -7.08%1,347.4万 | -4.12%5,091万 | -7.16%1,187.6万 | -17.81%1,242.1万 | 0.31%1,211.3万 | 10.54%1,450万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 0.11%2.07亿 | -15.20%4,792.4万 | 10.39%5,500.3万 | 16.41%5,483.7万 | -7.62%4,965.1万 | 3.59%2.07亿 | 18.68%5,651.4万 | -14.29%4,982.8万 | -0.23%4,710.5万 | 14.27%5,374.6万 |
| 持续经营利润 | 0.11%2.07亿 | -15.20%4,792.4万 | 10.39%5,500.3万 | 16.41%5,483.7万 | -7.62%4,965.1万 | 3.59%2.07亿 | 18.68%5,651.4万 | -14.29%4,982.8万 | -0.23%4,710.5万 | 14.27%5,374.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 0.11%2.07亿 | -15.20%4,792.4万 | 10.39%5,500.3万 | 16.41%5,483.7万 | -7.62%4,965.1万 | 3.59%2.07亿 | 18.68%5,651.4万 | -14.29%4,982.8万 | -0.23%4,710.5万 | 14.27%5,374.6万 |
| 优先股派息 | -0.89%2,492.2万 | 28.59%728.6万 | 6.88%630.3万 | -16.56%566.7万 | -16.57%566.6万 | -7.43%2,514.6万 | -16.57%566.6万 | -13.18%589.7万 | 0.01%679.2万 | 0.00%679.1万 |
| 其他优先股派息 | 161.9万 | 0 | 161.9万 | |||||||
| 归属于普通股股东的净利润 | 1.14%1.82亿 | -20.08%4,063.8万 | 15.10%4,870万 | 21.97%4,917万 | -6.33%4,398.5万 | 4.39%1.8亿 | 24.54%5,084.8万 | -17.59%4,231.2万 | -0.27%4,031.3万 | 16.68%4,695.5万 |
| 基本每股收益 | 0.84%16.73 | -20.13%3.73 | 14.40%4.45 | 21.29%4.5 | -6.70%4.04 | 3.88%16.59 | 23.87%4.67 | -17.93%3.89 | -0.54%3.71 | 16.09%4.33 |
| 稀释每股收益 | 1.09%16.62 | -19.87%3.71 | 15.03%4.44 | 21.74%4.48 | -6.31%4.01 | 3.98%16.44 | 24.13%4.63 | -17.70%3.86 | -0.54%3.68 | 15.99%4.28 |
| 每股派息 | 7.14%6 | 7.14%1.5 | 7.14%1.5 | 7.14%1.5 | 7.14%1.5 | 27.27%5.6 | 27.27%1.4 | 27.27%1.4 | 27.27%1.4 | 27.27%1.4 |
| 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 | -- | -- | -- | -- |