Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.67%4,795.6万 | -0.62%4,886.3万 | 4.67%4,899.2万 | 6.38%1.97亿 | 9.04%4,983.4万 | 12.79%5,138.4万 | -0.18%4,916.9万 | 4.37%4,680.4万 | 12.37%1.85亿 | 2.74%4,570.3万 |
| 营业收入 | -6.67%4,795.6万 | -0.62%4,886.3万 | 4.67%4,899.2万 | 6.38%1.97亿 | 9.04%4,983.4万 | 12.79%5,138.4万 | -0.18%4,916.9万 | 4.37%4,680.4万 | 12.37%1.85亿 | 2.74%4,570.3万 |
| 主营业务成本 | -11.39%1,353.8万 | -9.67%1,387.5万 | -6.26%1,261万 | 0.44%5,813万 | 0.24%1,403.9万 | 7.84%1,527.8万 | -2.95%1,536.1万 | -3.06%1,345.2万 | 6.05%5,787.7万 | -9.20%1,400.5万 |
| 毛利 | -4.68%3,441.8万 | 3.49%3,498.8万 | 9.08%3,638.2万 | 9.08%1.39亿 | 12.93%3,579.5万 | 15.02%3,610.6万 | 1.13%3,380.8万 | 7.71%3,335.2万 | 15.49%1.27亿 | 9.07%3,169.8万 |
| 营业费用 | 9.32%2,615.1万 | -12.16%2,422.3万 | 16.43%2,669.2万 | 8.73%1.07亿 | 26.11%3,302.8万 | 0.55%2,392.2万 | 7.05%2,757.5万 | -0.69%2,292.5万 | -42.24%9,882.6万 | 20.37%2,619万 |
| 销售和管理费用 | 9.32%2,615.1万 | -12.16%2,422.3万 | 16.43%2,669.2万 | 8.73%1.07亿 | 26.11%3,302.8万 | 0.55%2,392.2万 | 7.05%2,757.5万 | -0.69%2,292.5万 | -42.24%9,882.6万 | 20.37%2,619万 |
| 营业利润 | -32.15%826.7万 | 72.71%1,076.5万 | -7.07%969万 | 10.31%3,161.1万 | -49.76%276.7万 | 60.34%1,218.4万 | -18.72%623.3万 | 32.31%1,042.7万 | 147.19%2,865.7万 | -24.58%550.8万 |
| 净非营业利息收入(费用) | 22.84%-273.3万 | -10.67%-285.2万 | -75.00%-290.5万 | -72.89%-1,100.1万 | -108.95%-322.2万 | -131.50%-354.2万 | -56.66%-257.7万 | -0.85%-166万 | -57.23%-636.3万 | 1.72%-154.2万 |
| 利息费用 | -22.84%273.3万 | 10.67%285.2万 | 75.00%290.5万 | 72.89%1,100.1万 | 108.95%322.2万 | 131.50%354.2万 | 56.66%257.7万 | 0.85%166万 | 57.23%636.3万 | -1.72%154.2万 |
| 其他净收入(费用) | -59.56%291.7万 | 86.83%-183.8万 | 188.25%1,067万 | 12.59%-1,959.4万 | -114.25%-76.5万 | -58.66%721.3万 | 23.33%-1,395.1万 | 55.28%-1,209.1万 | -133.72%-2,241.7万 | -28.53%536.8万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -361.58%-1,341.1万 | --0 |
| 特殊收入(费用) | -59.52%292万 | 86.87%-183.2万 | 188.41%1,068.8万 | -118.08%-1,960.5万 | -114.53%-78万 | -58.66%721.3万 | -117.95%-1,394.9万 | 52.42%-1,208.9万 | -114.66%-899万 | -22.51%537万 |
| -减:重组与并购 | 59.52%-292万 | -86.87%183.2万 | -188.41%-1,068.8万 | 118.08%1,960.5万 | 114.53%78万 | 58.66%-721.3万 | 117.95%1,394.9万 | -52.42%1,208.9万 | 114.55%899万 | 22.51%-537万 |
| 其他非经营收入(费用) | ---3,000 | -200.00%-6,000 | -800.00%-1.8万 | 168.75%1.1万 | 850.00%1.5万 | ---- | 50.00%-2,000 | 71.43%-2,000 | -155.17%-1.6万 | -133.33%-2,000 |
| 税前利润 | -46.70%845.1万 | 159.01%607.5万 | 625.12%1,745.5万 | 926.02%101.6万 | -113.07%-122万 | -32.58%1,585.5万 | 15.43%-1,029.5万 | 84.02%-332.4万 | -107.18%-12.3万 | -29.53%933.4万 |
| 所得税 | -123.92%-76.5万 | 2,845.21%215万 | -32.72%161.6万 | -63.83%97万 | -71.39%-470.3万 | -17.45%319.8万 | -92.08%7.3万 | 281.27%240.2万 | 591.24%268.2万 | -729.36%-274.4万 |
| 除税后利润 | -27.19%921.6万 | 137.86%392.5万 | 376.62%1,583.9万 | 101.64%4.6万 | -71.16%348.3万 | -35.56%1,265.7万 | 20.82%-1,036.8万 | 73.28%-572.6万 | -311.86%-280.5万 | -5.71%1,207.8万 |
| 持续经营利润 | -27.19%921.6万 | 137.86%392.5万 | 376.62%1,583.9万 | 101.64%4.6万 | -71.16%348.3万 | -35.56%1,265.7万 | 20.82%-1,036.8万 | 73.28%-572.6万 | -311.86%-280.5万 | -5.71%1,207.8万 |
| 归属于少数股东的净利润 | -47.42%102.8万 | 122.55%74万 | 235.53%212.1万 | 49.17%-311.1万 | -105.06%-22万 | -83.86%195.5万 | 58.74%-328.1万 | 89.30%-156.5万 | -366.94%-612.1万 | -61.17%434.4万 |
| 归属于母公司的净利润 | -23.49%818.8万 | 144.94%318.5万 | 429.68%1,371.8万 | -4.79%315.7万 | -52.12%370.3万 | 42.12%1,070.2万 | -37.80%-708.7万 | 38.85%-416.1万 | 442.21%331.6万 | 376.82%773.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -23.49%818.8万 | 144.94%318.5万 | 429.68%1,371.8万 | -4.79%315.7万 | -52.12%370.3万 | 42.12%1,070.2万 | -37.80%-708.7万 | 38.85%-416.1万 | 442.21%331.6万 | 376.82%773.4万 |
| 基本每股收益 | -23.53%0.26 | 147.62%0.1 | 466.67%0.44 | -30.77%0.09 | -47.83%0.12 | 36.00%0.34 | 16.00%-0.21 | 69.23%-0.12 | 208.33%0.13 | 21.05%0.23 |
| 稀释每股收益 | -33.33%0.22 | 147.62%0.1 | 408.33%0.37 | -30.77%0.09 | -44.44%0.1 | 37.50%0.33 | 16.00%-0.21 | 69.23%-0.12 | 208.33%0.13 | 0.00%0.18 |
| 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 | -- |