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 | 27.88%16.38亿 | 29.41%4.44亿 | 25.24%4.24亿 | 27.97%4.16亿 | 29.10%3.55亿 | 32.64%12.81亿 | 34.89%3.43亿 | 27.87%3.38亿 | 30.03%3.25亿 | 39.46%2.75亿 |
| 营业收入 | 27.91%16.31亿 | 29.54%4.37亿 | 25.24%4.24亿 | 27.97%4.16亿 | 29.10%3.55亿 | 32.88%12.75亿 | 35.87%3.37亿 | 27.87%3.38亿 | 30.03%3.25亿 | 39.46%2.75亿 |
| 主营业务成本 | 29.05%12.14亿 | 32.04%3.36亿 | 27.66%3.17亿 | 26.05%2.96亿 | 30.41%2.65亿 | 31.69%9.41亿 | 30.69%2.55亿 | 31.08%2.48亿 | 31.35%2.35亿 | 34.19%2.03亿 |
| 毛利 | 24.64%4.24亿 | 21.81%1.07亿 | 18.58%1.07亿 | 32.97%1.2亿 | 25.39%8,999.3万 | 35.35%3.4亿 | 48.75%8,794.8万 | 19.77%9,005.1万 | 26.72%9,028.1万 | 56.90%7,177.3万 |
| 营业费用 | 12.28%2.63亿 | 1.39%7,317.1万 | 13.48%6,528.9万 | 12.54%6,538.5万 | 27.55%5,892.1万 | 14.12%2.34亿 | 26.73%7,217万 | 13.96%5,753.6万 | 12.46%5,809.7万 | 0.47%4,619.4万 |
| 销售和管理费用 | 11.44%2.59亿 | 0.22%7,193.4万 | 12.63%6,436.5万 | 12.54%6,538.5万 | 27.55%5,892.1万 | 14.42%2.33亿 | 29.80%7,177.7万 | 13.19%5,714.8万 | 12.46%5,809.7万 | 0.47%4,619.4万 |
| -管理费用 | 11.44%2.59亿 | 0.22%7,193.4万 | 12.63%6,436.5万 | ---- | ---- | 14.42%2.33亿 | --7,177.7万 | --5,714.8万 | ---- | ---- |
| 折旧摊销及损耗 | 164.19%337.9万 | 214.76%123.7万 | 138.14%92.4万 | ---- | ---- | -22.44%127.9万 | --39.3万 | --38.8万 | ---- | ---- |
| -折旧及摊销 | 164.19%337.9万 | 214.76%123.7万 | 138.14%92.4万 | ---- | ---- | -22.44%127.9万 | --39.3万 | --38.8万 | ---- | ---- |
| 营业利润 | 51.92%1.61亿 | 115.23%3,395.9万 | 27.60%4,149万 | 69.83%5,465.9万 | 21.47%3,107.2万 | 129.53%1.06亿 | 624.09%1,577.8万 | 31.67%3,251.5万 | 64.36%3,218.4万 | 11,125.43%2,557.9万 |
| 净非营业利息收入(费用) | -4.76%-2,830.5万 | -9.73%-741.9万 | 2.53%-669.5万 | -1.13%-707.6万 | -11.29%-711.5万 | 16.40%-2,702万 | -11.72%-676.1万 | 26.34%-686.9万 | 22.75%-699.7万 | 18.93%-639.3万 |
| 利息费用 | 4.76%2,830.5万 | 9.73%741.9万 | -2.53%669.5万 | 1.13%707.6万 | 11.29%711.5万 | -16.40%2,702万 | 11.72%676.1万 | -26.34%686.9万 | -22.75%699.7万 | -18.93%639.3万 |
| 其他净收入(费用) | -52.72%274.8万 | 397.73%460万 | -80.50%14.9万 | -339.20%-198.3万 | -100.31%-1.8万 | 92.58%581.2万 | -290.27%-154.5万 | 645.71%76.4万 | -20.21%82.9万 | 343.84%580.1万 |
| 其他非经营收入(费用) | -52.72%274.8万 | 397.73%460万 | -80.50%14.9万 | -339.20%-198.3万 | -100.31%-1.8万 | 92.58%581.2万 | -290.27%-154.5万 | 645.71%76.4万 | -20.21%82.9万 | 343.84%580.1万 |
| 税前利润 | 59.77%1.36亿 | 316.76%3,114万 | 32.31%3,494.4万 | 75.28%4,560万 | -4.19%2,393.9万 | 401.71%8,488.5万 | 344.10%747.2万 | 73.42%2,641万 | 125.01%2,601.6万 | 466.86%2,498.7万 |
| 所得税 | -0.47%1,834.8万 | 79.64%198.5万 | 63.07%766.1万 | 87.64%724.3万 | -83.37%145.9万 | 164.60%1,843.5万 | 56.07%110.5万 | 157.00%469.8万 | 108.54%386万 | 240.00%877.2万 |
| 除税后利润 | 76.49%1.17亿 | 357.91%2,915.5万 | 25.66%2,728.3万 | 73.12%3,835.7万 | 38.64%2,248万 | 567.70%6,645万 | 268.93%636.7万 | 62.02%2,171.2万 | 128.15%2,215.6万 | 272.67%1,621.5万 |
| 持续经营利润 | 76.49%1.17亿 | 357.91%2,915.5万 | 25.66%2,728.3万 | 73.12%3,835.7万 | 38.64%2,248万 | 567.70%6,645万 | 268.93%636.7万 | 62.02%2,171.2万 | 128.15%2,215.6万 | 272.67%1,621.5万 |
| 归属于少数股东的净利润 | 20.01%3,743.3万 | 182.58%778.5万 | 7.94%978.8万 | 24.64%1,273.3万 | -22.13%712.7万 | 278.82%3,119.2万 | 216.39%275.5万 | -1.34%906.8万 | 46.80%1,021.6万 | 264.95%915.3万 |
| 归属于母公司的净利润 | 126.45%7,984.2万 | 491.64%2,137万 | 38.37%1,749.5万 | 114.61%2,562.4万 | 117.40%1,535.3万 | 1,952.27%3,525.8万 | 357.63%361.2万 | 200.33%1,264.4万 | 333.87%1,194万 | 283.81%706.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 126.45%7,984.2万 | 491.64%2,137万 | 38.37%1,749.5万 | 114.61%2,562.4万 | 117.40%1,535.3万 | 1,952.27%3,525.8万 | 357.63%361.2万 | 200.33%1,264.4万 | 333.87%1,194万 | 283.81%706.2万 |
| 基本每股收益 | 88.24%0.64 | 466.67%0.17 | 27.27%0.14 | 66.67%0.2 | 62.50%0.13 | 1,033.33%0.34 | 250.00%0.03 | 57.14%0.11 | 140.00%0.12 | 214.29%0.08 |
| 稀释每股收益 | 88.24%0.64 | 466.67%0.17 | 27.27%0.14 | 66.67%0.2 | 62.50%0.13 | 1,033.33%0.34 | 250.00%0.03 | 57.14%0.11 | 140.00%0.12 | 214.29%0.08 |
| 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 | -- | -- | -- | -- |