Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q1)2025/12/27 | (FY)2025/09/28 | (Q4)2025/09/28 | (Q3)2025/06/28 | (Q2)2025/03/29 | (Q1)2024/12/28 | (FY)2024/09/28 | (Q4)2024/09/28 | (Q3)2024/06/29 | (Q2)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.15%5,256.8万 | 9.63%2.05亿 | 9.54%4,919万 | 6.24%5,216.4万 | 11.57%5,363.2万 | 10.76%4,999.5万 | 7.35%1.87亿 | 3.56%4,490.5万 | 8.22%4,910.2万 | 9.74%4,806.9万 |
| 营业收入 | 5.12%5,251万 | 9.63%2.05亿 | 9.25%4,993.5万 | 6.27%5,182.8万 | 11.76%5,329万 | 11.41%4,995.4万 | 7.91%1.87亿 | 6.15%4,570.8万 | 8.21%4,876.8万 | 9.52%4,768.1万 |
| 主营业务成本 | 2.70%3,928.7万 | 8.05%1.59亿 | 5.69%4,461.6万 | 4.80%3,784万 | 10.15%4,032.1万 | 12.20%3,825.6万 | 8.58%1.47亿 | 6.56%4,221.5万 | 9.98%3,610.8万 | 9.35%3,660.4万 |
| 毛利 | 13.14%1,328.1万 | 15.44%4,631.8万 | 70.04%457.4万 | 10.24%1,432.4万 | 16.10%1,331.1万 | 6.29%1,173.9万 | 3.08%4,012.3万 | -28.11%269万 | 3.61%1,299.4万 | 11.00%1,146.5万 |
| 营业费用 | 5.36%1,174.6万 | 9.65%3,819.5万 | 23.87%391.8万 | 6.01%1,135万 | 10.21%967.6万 | 8.75%1,114.8万 | 9.19%3,483.2万 | -4.90%316.3万 | 8.80%1,070.7万 | 15.25%878万 |
| 销售和管理费用 | 1.92%356.5万 | 3.79%608.5万 | 1.07%-407.8万 | -4.77%315.4万 | 5.19%145.8万 | 4.20%349.8万 | 25.22%586.3万 | -7.20%-412.2万 | 14.01%331.2万 | -81.81%138.6万 |
| -管理费用 | 1.92%356.5万 | 3.79%608.5万 | 1.07%-407.8万 | -4.77%315.4万 | ---- | 4.20%349.8万 | 25.22%586.3万 | -7.20%-412.2万 | 14.01%331.2万 | ---- |
| 折旧摊销及损耗 | 4.36%119.6万 | 9.47%467.2万 | 4.26%119.8万 | 3.55%116.7万 | 14.84%116.1万 | 16.82%114.6万 | 19.85%426.8万 | 19.07%114.9万 | 21.44%112.7万 | --101.1万 |
| -折旧及摊销 | 4.36%119.6万 | 9.47%467.2万 | 4.26%119.8万 | 3.55%116.7万 | 14.84%116.1万 | 16.82%114.6万 | 19.85%426.8万 | 19.07%114.9万 | 21.44%112.7万 | --101.1万 |
| 其他营业费用 | 7.40%698.5万 | 11.08%2,743.8万 | 10.79%679.8万 | 12.14%702.9万 | 10.56%705.7万 | 9.99%650.4万 | 4.41%2,470.1万 | -1.13%613.6万 | 4.33%626.8万 | --638.3万 |
| 营业利润 | 159.73%153.5万 | 53.52%812.3万 | 238.69%65.6万 | 30.04%297.4万 | 35.38%363.5万 | -25.47%59.1万 | -24.67%529.1万 | -213.70%-47.3万 | -15.30%228.7万 | -0.96%268.5万 |
| 净非营业利息收入(费用) | 3.14%-18.5万 | 30.91%-56.1万 | 14.86%-14.9万 | -18.54%-24.3万 | 110.19%2.2万 | 11.98%-19.1万 | 15.33%-81.2万 | 19.72%-17.5万 | 13.87%-20.5万 | 11.11%-21.6万 |
| 利息收入 | 15.25%6.8万 | 91.30%39.6万 | 13.16%8.6万 | ---- | 558.97%25.7万 | 31.11%5.9万 | 91.67%20.7万 | 58.33%7.6万 | 76.92%4.6万 | 105.26%3.9万 |
| 利息费用 | 1.20%25.3万 | -6.08%95.7万 | -6.37%23.5万 | -3.19%24.3万 | -7.84%23.5万 | -4.58%25万 | -4.50%101.9万 | -5.64%25.1万 | -4.92%25.1万 | -2.67%25.5万 |
| 其他净收入(费用) | 3.75%27.7万 | -2.71%107.7万 | 26.7万 | 110.7万 | 110.5万 | 2,000 | ||||
| 特殊收入(费用) | ---- | --0 | --0 | ---- | ---- | ---- | --2,000 | --0 | --2,000 | ---- |
| -固定资产出售收益 | ---- | --0 | --0 | ---- | ---- | ---- | --2,000 | --0 | --2,000 | ---- |
| 其他非经营收入(费用) | 3.75%27.7万 | -2.53%107.7万 | ---- | ---- | ---- | --26.7万 | --110.5万 | ---- | ---- | ---- |
| 税前利润 | 143.93%162.7万 | 54.65%863.9万 | 246.61%158.4万 | 31.05%273.1万 | 48.12%365.7万 | 15.80%66.7万 | -7.90%558.6万 | 130.81%45.7万 | -15.35%208.4万 | 0.04%246.9万 |
| 所得税 | 265.71%12.8万 | 117.48%62.2万 | -55.84%3.4万 | -14.18%24.2万 | 665.45%31.1万 | 294.44%3.5万 | -55.93%28.6万 | -68.57%7.7万 | 452.94%28.2万 | -118.97%-5.5万 |
| 除税后利润 | 137.18%149.9万 | 51.26%801.7万 | 307.89%155万 | 38.12%248.9万 | 32.57%334.6万 | 6.40%63.2万 | -2.14%530万 | 908.51%38万 | -25.26%180.2万 | 15.89%252.4万 |
| 持续经营利润 | 137.18%149.9万 | 51.26%801.7万 | 307.89%155万 | 38.12%248.9万 | 32.57%334.6万 | 6.40%63.2万 | -2.14%530万 | 908.51%38万 | -25.26%180.2万 | 15.89%252.4万 |
| 归属于少数股东的净利润 | 20.28%69.4万 | 53.50%298.4万 | 233.67%65.4万 | 61.09%109.7万 | 12.71%65.6万 | 18.97%57.7万 | 37.19%194.4万 | 145.00%19.6万 | -15.51%68.1万 | 107.12%58.2万 |
| 归属于母公司的净利润 | 1,363.64%80.5万 | 49.97%503.3万 | 386.96%89.6万 | 24.17%139.2万 | 38.52%269万 | -49.54%5.5万 | -16.08%335.6万 | 244.88%18.4万 | -30.16%112.1万 | 2.37%194.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1,363.64%80.5万 | 49.97%503.3万 | 386.96%89.6万 | 24.17%139.2万 | 38.52%269万 | -49.54%5.5万 | -16.08%335.6万 | 244.88%18.4万 | -30.16%112.1万 | 2.37%194.2万 |
| 基本每股收益 | 1,333.33%0.43 | 49.72%2.71 | 380.00%0.48 | 25.00%0.75 | 39.42%1.45 | -50.00%0.03 | -15.81%1.81 | 242.86%0.1 | -30.23%0.6 | 1.96%1.04 |
| 稀释每股收益 | 1,333.33%0.43 | 49.72%2.71 | 380.00%0.48 | 25.00%0.75 | 39.42%1.45 | -50.00%0.03 | -15.81%1.81 | 242.86%0.1 | -30.23%0.6 | 1.96%1.04 |
| 每股派息 | 0 | 10.00%0.55 | 0 | 10.00%0.55 | 0 | 0 | 11.11%0.5 | 0 | 11.11%0.5 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |