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 | 9.15%3.95亿 | 9.61%9,986.9万 | 10.32%9,973.8万 | 10.40%1.01亿 | 6.24%9,503.5万 | -0.88%3.62亿 | 0.50%9,111.5万 | -0.58%9,040.7万 | -2.56%9,114.1万 | -0.80%8,945.1万 |
| 营业收入 | 9.15%3.95亿 | 9.61%9,986.9万 | 10.32%9,973.8万 | 10.40%1.01亿 | 6.24%9,503.5万 | -0.88%3.62亿 | 0.50%9,111.5万 | -0.58%9,040.7万 | -2.56%9,114.1万 | -0.80%8,945.1万 |
| 主营业务成本 | 10.00%2.46亿 | 12.99%6,339.3万 | 9.39%6,067.4万 | 6.68%6,127.2万 | 11.05%6,050.7万 | 6.44%2.23亿 | 7.72%5,610.4万 | 2.71%5,546.6万 | 10.02%5,743.6万 | 5.44%5,448.6万 |
| 毛利 | 7.79%1.49亿 | 4.18%3,647.6万 | 11.80%3,906.4万 | 16.74%3,934.7万 | -1.25%3,452.8万 | -10.77%1.39亿 | -9.26%3,501.1万 | -5.40%3,494.1万 | -18.46%3,370.5万 | -9.19%3,496.5万 |
| 营业费用 | 10.48%1.28亿 | 12.23%3,290万 | -0.42%2,996.8万 | 19.26%3,312.5万 | 11.64%3,162.4万 | -0.40%1.16亿 | -7.66%2,931.6万 | 7.77%3,009.5万 | -4.56%2,777.5万 | 4.14%2,832.8万 |
| 销售和管理费用 | 14.76%8,683.8万 | 15.40%2,219.5万 | 4.68%2,042.3万 | 22.52%2,285.3万 | 16.92%2,136.7万 | -1.73%7,567.1万 | -14.20%1,923.3万 | 6.52%1,951万 | -1.87%1,865.3万 | 5.86%1,827.5万 |
| 折旧摊销及损耗 | 2.35%4,077.9万 | 6.17%1,070.5万 | -9.83%954.5万 | 12.61%1,027.2万 | 2.03%1,025.7万 | 2.22%3,984.3万 | 8.02%1,008.3万 | 10.13%1,058.5万 | -9.63%912.2万 | 1.14%1,005.3万 |
| 营业利润 | -5.67%2,179.8万 | -37.21%357.6万 | 87.70%909.6万 | 4.92%622.2万 | -56.25%290.4万 | -41.31%2,310.8万 | -16.67%569.5万 | -46.22%484.6万 | -51.52%593万 | -41.26%663.7万 |
| 净非营业利息收入(费用) | -122.47%-1,364.2万 | -287.99%-698万 | -43.55%-233.7万 | -50.40%-209.2万 | -69.94%-223.3万 | -5.82%-613.2万 | -23.56%-179.9万 | -6.82%-162.8万 | -3.73%-139.1万 | 10.85%-131.4万 |
| 利息费用 | 122.47%1,364.2万 | 287.99%698万 | 43.55%233.7万 | 50.40%209.2万 | 69.94%223.3万 | 5.82%613.2万 | 23.56%179.9万 | 6.82%162.8万 | 3.73%139.1万 | -10.85%131.4万 |
| 其他净收入(费用) | -122.23%-5,584.7万 | -177.52%-6,065.4万 | -135.68%-1,431.1万 | 190.39%6,097.2万 | -273.87%-4,185.4万 | -180.37%-2,513万 | -148.23%-2,185.6万 | 149.21%4,010.8万 | -743.60%-6,745.4万 | -68.10%2,407.2万 |
| 出售证券收益 | 57.61%52.8万 | 32.04%-230.3万 | -68.54%149.1万 | 207.18%292.5万 | -192.53%-158.5万 | -84.85%33.5万 | -215.47%-338.9万 | 200.53%474万 | -873.09%-272.9万 | -52.91%171.3万 |
| 股权收益 | -63.19%-6,700.1万 | -224.99%-6,001.6万 | -145.02%-1,589.7万 | 173.23%5,850.4万 | -325.57%-4,959.2万 | -311.20%-4,105.8万 | -142.02%-1,846.7万 | 139.41%3,531.4万 | -965.77%-7,989万 | -69.71%2,198.5万 |
| 特殊收入(费用) | -31.85%1,062.6万 | --166.5万 | 75.93%9.5万 | -103.01%-45.7万 | 2,392.78%932.3万 | 62.16%1,559.3万 | --0 | -99.58%5.4万 | 1,877.84%1,516.5万 | 148.20%37.4万 |
| -减:资本性资产减值 | 13.01%125.1万 | --0 | --0 | 25.10%125.1万 | --0 | -71.95%110.7万 | --0 | --0 | 17.23%100万 | -86.21%10.7万 |
| -固定资产出售收益 | -28.88%1,187.7万 | --166.5万 | 75.93%9.5万 | -95.09%79.4万 | 1,838.25%932.3万 | 23.13%1,670万 | --0 | -99.60%5.4万 | --1,616.5万 | --48.1万 |
| 税前利润 | -484.88%-4,769.1万 | -256.67%-6,405.8万 | -117.43%-755.2万 | 203.48%6,510.2万 | -240.10%-4,118.3万 | -112.57%-815.4万 | -135.43%-1,796万 | 158.54%4,332.6万 | -2,273.98%-6,291.5万 | -65.53%2,939.5万 |
| 所得税 | -132.15%-1,020.3万 | -84.79%-1,420.5万 | -120.19%-226.1万 | 196.24%1,417.1万 | -216.02%-790.8万 | -147.22%-439.5万 | -226.97%-768.7万 | 164.00%1,120.1万 | -1,546.46%-1,472.5万 | -65.47%681.6万 |
| 除税后利润 | -897.29%-3,748.8万 | -385.28%-4,985.3万 | -116.47%-529.1万 | 205.69%5,093.1万 | -247.37%-3,327.5万 | -106.77%-375.9万 | -123.01%-1,027.3万 | 156.84%3,212.5万 | -2,668.76%-4,819万 | -65.55%2,257.9万 |
| 持续经营利润 | -897.29%-3,748.8万 | -385.28%-4,985.3万 | -116.47%-529.1万 | 205.69%5,093.1万 | -247.37%-3,327.5万 | -106.77%-375.9万 | -123.01%-1,027.3万 | 156.84%3,212.5万 | -2,668.76%-4,819万 | -65.55%2,257.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | -897.29%-3,748.8万 | -385.28%-4,985.3万 | -116.47%-529.1万 | 205.69%5,093.1万 | -247.37%-3,327.5万 | -106.84%-375.9万 | -123.01%-1,027.3万 | 156.84%3,212.5万 | -2,589.15%-4,819万 | -65.20%2,257.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -897.29%-3,748.8万 | -385.28%-4,985.3万 | -116.47%-529.1万 | 205.69%5,093.1万 | -247.37%-3,327.5万 | -106.84%-375.9万 | -123.01%-1,027.3万 | 156.84%3,212.5万 | -2,589.15%-4,819万 | -65.20%2,257.9万 |
| 基本每股收益 | -969.52%-28.77 | -422.27%-38.23 | -117.78%-4.08 | 213.18%38.91 | -258.89%-25.28 | -107.10%-2.69 | -123.76%-7.32 | 158.68%22.95 | -2,684.96%-34.38 | -64.22%15.91 |
| 稀释每股收益 | -969.52%-28.77 | -422.27%-38.23 | -117.78%-4.08 | 213.18%38.91 | -258.89%-25.28 | -107.10%-2.69 | -150.88%-7.32 | 158.68%22.95 | -2,684.96%-34.38 | -64.22%15.91 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | -- | -- | -- | -- |