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 | -13.04%10.31亿 | -10.12%2.41亿 | -10.48%2.66亿 | -11.71%2.78亿 | -19.48%2.46亿 | -12.78%11.85亿 | -10.84%2.68亿 | -15.52%2.97亿 | -10.37%3.15亿 | -14.09%3.05亿 |
| 营业收入 | -13.04%10.31亿 | -10.12%2.41亿 | -10.48%2.66亿 | -11.71%2.78亿 | -19.48%2.46亿 | -12.78%11.85亿 | -10.84%2.68亿 | -15.52%2.97亿 | -10.37%3.15亿 | -14.09%3.05亿 |
| 主营业务成本 | -17.61%4,743.6万 | -45.49%881.9万 | -15.53%1,246万 | -7.14%1,314.2万 | 4.14%1,301.5万 | -7.94%5,757.8万 | -6.15%1,617.9万 | 7.96%1,475万 | -3.78%1,415.2万 | -26.21%1,249.7万 |
| 毛利 | -12.81%9.83亿 | -7.84%2.32亿 | -10.21%2.53亿 | -11.93%2.65亿 | -20.48%2.33亿 | -13.01%11.28亿 | -11.12%2.52亿 | -16.47%2.82亿 | -10.66%3.01亿 | -13.49%2.93亿 |
| 营业费用 | -18.16%9.05亿 | -14.55%2.13亿 | -15.60%2.31亿 | -15.21%2.47亿 | -26.63%2.13亿 | -16.41%11.06亿 | -9.45%2.5亿 | -20.63%2.74亿 | -17.16%2.92亿 | -16.96%2.9亿 |
| 销售和管理费用 | -16.41%7.7亿 | -10.68%1.82亿 | -14.44%1.99亿 | -12.01%2.14亿 | -27.50%1.76亿 | -18.05%9.22亿 | -10.27%2.04亿 | -22.27%2.32亿 | -19.65%2.43亿 | -18.13%2.43亿 |
| -销售费用 | -15.64%5.08亿 | -8.09%1.2亿 | -16.81%1.29亿 | -11.92%1.39亿 | -24.52%1.19亿 | -21.38%6.02亿 | -16.47%1.31亿 | -22.32%1.55亿 | -24.20%1.58亿 | -21.32%1.57亿 |
| -管理费用 | -17.85%2.63亿 | -15.30%6,206.8万 | -9.65%6,941万 | -12.19%7,408.1万 | -32.98%5,731.9万 | -10.96%3.2亿 | 3.43%7,328.2万 | -22.16%7,682.7万 | -9.44%8,436.9万 | -11.53%8,552.1万 |
| 研发费用 | -8.39%8,736.1万 | -29.23%1,593.1万 | -14.66%2,074.9万 | -4.78%2,359.4万 | 14.02%2,708.7万 | -1.23%9,536万 | -6.92%2,251.1万 | 13.10%2,431.4万 | -3.01%2,477.9万 | -6.15%2,375.6万 |
| 折旧摊销及损耗 | -46.85%4,711.9万 | -34.64%1,497.5万 | -32.16%1,191.8万 | -57.75%1,027.8万 | -58.29%994.8万 | -12.71%8,865.2万 | -4.21%2,291.1万 | -30.08%1,756.8万 | -1.39%2,432.4万 | -14.37%2,384.9万 |
| -折旧及摊销 | -46.85%4,711.9万 | -34.64%1,497.5万 | -32.16%1,191.8万 | -57.75%1,027.8万 | -58.29%994.8万 | -12.71%8,865.2万 | -4.21%2,291.1万 | -30.08%1,756.8万 | -1.39%2,432.4万 | -14.37%2,384.9万 |
| 营业利润 | 257.30%7,819.5万 | 765.45%1,873.7万 | 178.65%2,178.2万 | 92.37%1,767.3万 | 636.49%2,000.3万 | 182.59%2,188.5万 | -71.61%216.5万 | 199.43%781.7万 | 159.73%918.7万 | 124.96%271.6万 |
| 净非营业利息收入(费用) | -704.77%-472.4万 | -350.85%-158.7万 | -2,622.45%-123.6万 | -2,706.67%-117.3万 | -121.88%-73万 | 80.35%-58.7万 | -6.99%-35.2万 | 129.34%4.9万 | 105.10%4.5万 | 79.57%-32.9万 |
| 利息收入 | -19.59%1,574.5万 | -20.78%371.8万 | -24.75%383.3万 | -23.75%387.8万 | -8.39%431.4万 | 14.19%1,958.2万 | -0.32%469.3万 | 4.60%509.4万 | 22.50%508.6万 | 37.73%470.9万 |
| 利息费用 | 1.49%2,046.9万 | 5.15%530.5万 | 0.48%506.9万 | 0.20%505.1万 | 0.12%504.4万 | 0.16%2,016.9万 | 0.16%504.5万 | 0.16%504.5万 | 0.14%504.1万 | 0.18%503.8万 |
| 其他净收入(费用) | -796.31%-1,094.4万 | -827.03%-1,265.4万 | -70.96%25.7万 | 282.36%94.1万 | 328.44%51.4万 | -195.54%-122.1万 | -262.89%-136.5万 | 190.31%88.5万 | -150.00%-51.6万 | -157.99%-22.5万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | -155.01%-68.1万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | ---1,278.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:重组与并购 | --1,278.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 251.11%184.5万 | 109.89%13.5万 | -70.96%25.7万 | 282.36%94.1万 | 328.44%51.4万 | -195.54%-122.1万 | -262.89%-136.5万 | 190.31%88.5万 | -150.00%-51.6万 | -157.99%-22.5万 |
| 税前利润 | 211.44%6,252.7万 | 903.57%449.6万 | 137.72%2,080.3万 | 100.10%1,744.1万 | 815.22%1,978.7万 | 171.17%2,007.7万 | -94.49%44.8万 | 197.14%875.1万 | 157.23%871.6万 | 117.86%216.2万 |
| 所得税 | 211.47%1,869.5万 | -257.32%-272.8万 | 138.32%1,019.8万 | 41.40%654.4万 | 34.55%468.1万 | -1,011.96%-1,677.1万 | -69.32%173.4万 | -339.36%-2,661.2万 | 1,185.56%462.8万 | 84.66%347.9万 |
| 除税后利润 | 18.95%4,383.2万 | 661.74%722.4万 | -70.01%1,060.5万 | 166.56%1,089.7万 | 1,247.00%1,510.6万 | 191.41%3,684.8万 | 76.81%-128.6万 | 768.87%3,536.3万 | 128.23%408.8万 | 91.22%-131.7万 |
| 持续经营利润 | 18.95%4,383.2万 | 661.74%722.4万 | -70.01%1,060.5万 | 166.56%1,089.7万 | 1,247.00%1,510.6万 | 222.63%3,684.8万 | -151.79%-128.6万 | 1,297.93%3,536.3万 | 126.22%408.8万 | 90.58%-131.7万 |
| 停止经营利润 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 34.18%84.4万 | 0 | 192.75%20.2万 | 49.09%32.8万 | -3.38%31.4万 |
| 归属于母公司的净利润 | 21.74%4,383.2万 | 661.74%722.4万 | -69.84%1,060.5万 | 189.81%1,089.7万 | 1,026.18%1,510.6万 | 187.94%3,600.4万 | 76.87%-128.6万 | 756.48%3,516.1万 | 125.58%376万 | 89.36%-163.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 21.74%4,383.2万 | 661.74%722.4万 | -69.84%1,060.5万 | 189.81%1,089.7万 | 1,026.18%1,510.6万 | 187.94%3,600.4万 | 76.87%-128.6万 | 756.48%3,516.1万 | 125.58%376万 | 89.36%-163.1万 |
| 基本每股收益 | 33.33%0.96 | 0.17 | -66.20%0.24 | 228.57%0.23 | 1,100.00%0.3 | 218.03%0.72 | 0 | 810.00%0.71 | 123.33%0.07 | 90.00%-0.03 |
| 稀释每股收益 | 32.39%0.94 | 0.17 | -67.14%0.23 | 228.57%0.23 | 1,100.00%0.3 | 216.39%0.71 | 0 | 800.00%0.7 | 123.33%0.07 | 90.00%-0.03 |
| 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 | -- | -- | -- | -- |