Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -21.70%1,867.07万 | -19.23%2,384.46万 | -1.29%2,952.24万 | 17.31%2,990.86万 | 39.93%2,549.46万 | 11.12%1,822万 | 52.07%1,639.6万 | 1,078.16万 |
| 营业收入 | -21.70%1,867.07万 | -19.23%2,384.46万 | -1.29%2,952.24万 | 17.31%2,990.86万 | 39.93%2,549.46万 | 11.12%1,822万 | 52.07%1,639.6万 | --1,078.16万 |
| 主营业务成本 | -11.61%1,479.19万 | -19.09%1,673.45万 | 0.96%2,068.23万 | 11.44%2,048.5万 | 41.21%1,838.26万 | 17.13%1,301.76万 | 32.17%1,111.39万 | 840.9万 |
| 毛利 | -45.45%387.88万 | -19.57%711万 | -6.19%884万 | 32.50%942.36万 | 36.71%711.19万 | -1.51%520.23万 | 122.62%528.21万 | 237.27万 |
| 营业费用 | 5.64%546.48万 | 79.73%517.3万 | 89.70%287.82万 | 20.29%151.72万 | -8.06%126.13万 | -30.24%137.2万 | 15.49%196.66万 | 170.29万 |
| 销售和管理费用 | 31.31%474.78万 | 38.80%361.58万 | 8.58%260.51万 | 64.08%239.93万 | -4.35%146.23万 | -3.49%152.88万 | 30.43%158.41万 | --121.44万 |
| -销售费用 | 61.48%43.69万 | -7.88%27.06万 | 34.23%29.37万 | 57.96%21.88万 | -14.34%13.85万 | -40.94%16.17万 | -14.03%27.38万 | --31.85万 |
| -管理费用 | 28.87%431.09万 | 44.73%334.52万 | 6.00%231.14万 | 64.72%218.05万 | -3.17%132.37万 | 4.34%136.71万 | 46.25%131.02万 | --89.59万 |
| 研发费用 | -53.46%75.42万 | 442.99%162.07万 | -29.70%29.85万 | 70.47%42.46万 | 21.28%24.91万 | -60.72%20.54万 | -5.97%52.29万 | --55.61万 |
| 其他营业费用 | 41.28%-3.73万 | -149.66%-6.35万 | 98.05%-2.54万 | -190.38%-130.66万 | -24.24%-45万 | -158.16%-36.22万 | -107.51%-14.03万 | ---6.76万 |
| 营业利润 | -181.88%-158.6万 | -67.51%193.7万 | -24.59%596.19万 | 35.14%790.63万 | 52.74%585.06万 | 15.53%383.04万 | 395.03%331.55万 | 66.98万 |
| 净非营业利息收入(费用) | -20.62%-36.53万 | -32.40%-30.29万 | 48.65%-22.88万 | -7.58%-44.54万 | -26.09%-41.41万 | 0.76%-32.84万 | -16.02%-33.09万 | -28.52万 |
| 利息收入 | 120.61%867 | -95.83%393 | 583.16%9,414 | -57.03%1,378 | 349.16%3,207 | -68.56%714 | 82.56%2,271 | --1,244 |
| 利息费用 | 20.75%36.62万 | 27.33%30.33万 | -46.70%23.82万 | 7.08%44.68万 | 26.79%41.73万 | -1.23%32.91万 | 16.31%33.32万 | --28.65万 |
| 其他净收入(费用) | 126.28%24.13万 | -472.95%-91.82万 | -248.25%-16.03万 | 1,857.66%10.81万 | -104.03%-6,150 | 2,789.89%15.26万 | -75.00%5,281 | 2.11万 |
| 出售证券收益 | ---- | -102.42%-847 | -10.63%3.5万 | 187.91%3.92万 | -17,867.34%-4.46万 | -104.70%-248 | -75.00%5,281 | --2.11万 |
| 特殊收入(费用) | --16.09万 | --0 | --0 | ---- | --0 | --2.02万 | --0 | ---- |
| -业务出售收益 | --16.09万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | --0 | --2.02万 | --0 | ---- |
| 其他非经营收入(费用) | 108.75%8.03万 | -472.95%-91.82万 | -332.52%-16.03万 | 79.44%6.89万 | -71.06%3.84万 | --13.27万 | ---- | ---- |
| 税前利润 | -338.85%-171万 | -87.15%71.59万 | -26.37%557.29万 | 39.38%756.9万 | 48.59%543.04万 | 22.23%365.46万 | 637.04%298.98万 | 40.57万 |
| 所得税 | -3.35%33.94万 | -64.96%35.12万 | -20.89%100.23万 | 54.34%126.7万 | 47.58%82.09万 | 30.21%55.63万 | 134.36%42.72万 | 18.23万 |
| 除税后的权益收益 | --0 | -9.08%-1.95万 | 69.96%-1.79万 | ---5.95万 | ---- | ---- | ---- | ---- |
| 除税后利润 | -693.61%-204.94万 | -92.42%34.52万 | -27.07%455.27万 | 35.43%624.24万 | 48.77%460.95万 | 20.90%309.83万 | 1,047.23%256.26万 | 22.34万 |
| 持续经营利润 | -693.61%-204.94万 | -92.42%34.52万 | -27.07%455.27万 | 35.43%624.24万 | 48.77%460.95万 | 20.90%309.83万 | 1,047.23%256.26万 | --22.34万 |
| 归属于少数股东的净利润 | -3.29%-5.47万 | -22.23%-5.29万 | -977.23%-4.33万 | -73.53%4,936 | -73.97%1.87万 | 741.57%7.16万 | -1.12万 | 0 |
| 归属于母公司的净利润 | -600.98%-199.48万 | -91.34%39.82万 | -26.32%459.6万 | 35.87%623.75万 | 51.68%459.08万 | 17.60%302.67万 | 1,052.23%257.38万 | 22.34万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | ||||||||
| 归属于普通股股东的净利润 | -600.98%-199.48万 | -91.34%39.82万 | -26.32%459.6万 | 35.87%623.75万 | 51.68%459.08万 | 17.60%302.67万 | 1,052.23%257.38万 | 22.34万 |
| 基本每股收益 | -117.27%-0.72 | -96.68%4.17 | -32.68%125.72 | 8.26%186.75 | 86.94%172.5 | 14.73%92.2766 | 1,023.42%80.4313 | 7.1595 |
| 稀释每股收益 | -117.39%-0.72 | -96.69%4.14 | -32.75%124.92 | 9.26%185.75 | 84.23%170 | 14.73%92.2766 | 1,023.42%80.4313 | 7.1595 |
| 每股派息 | ||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | 带解释段的无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | -- | -- |