Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.31%3,156.63万 | -2.26%784.32万 | -2.99%782.54万 | -1.42%792.88万 | 1.49%796.89万 | 2.05%3,198.61万 | 1.87%802.43万 | 2.50%806.67万 | 3.48%804.28万 | 0.36%785.22万 |
| 营业收入 | -1.31%3,156.63万 | -2.26%784.32万 | -2.99%782.54万 | -1.42%792.88万 | 1.49%796.89万 | 2.05%3,198.61万 | 1.87%802.43万 | 2.50%806.67万 | 3.48%804.28万 | 0.36%785.22万 |
| 主营业务成本 | -7.19%737.66万 | 5.95%173.41万 | -15.26%180.14万 | -8.31%185.65万 | -3.96%198.46万 | -5.28%794.78万 | -19.13%163.67万 | -1.41%212.58万 | -5.53%202.48万 | -0.05%206.64万 |
| 毛利 | 0.63%2,418.97万 | -4.36%610.91万 | 1.40%602.4万 | 0.90%607.23万 | 3.43%598.43万 | 4.73%2,403.84万 | 9.13%638.77万 | 3.98%594.09万 | 6.90%601.81万 | 0.50%578.59万 |
| 营业费用 | -4.45%1,934.84万 | -12.18%571.7万 | -9.39%412.35万 | 6.05%457.97万 | -0.73%492.83万 | 4.04%2,025.01万 | 5.51%651万 | 2.73%455.1万 | -6.62%431.85万 | 17.13%496.46万 |
| 销售和管理费用 | -1.64%1,822.07万 | -9.34%544.84万 | -6.88%387.62万 | 5.98%425.79万 | 4.74%463.83万 | 7.90%1,852.4万 | 10.37%600.94万 | 9.41%416.25万 | -0.53%401.77万 | 14.17%442.86万 |
| 研发费用 | -69.72%37.63万 | -72.17%8.48万 | -68.22%6.16万 | -45.37%13.17万 | -80.48%9.81万 | 6.07%124.25万 | -31.36%30.46万 | -43.65%19.39万 | -20.87%24.11万 | 537.91%50.29万 |
| 折旧摊销及损耗 | 55.42%75.15万 | -6.20%18.38万 | -4.56%18.57万 | 217.91%19.01万 | 478.11%19.19万 | -56.99%48.35万 | -30.26%19.6万 | -30.83%19.46万 | -78.73%5.98万 | -88.18%3.32万 |
| -折旧及摊销 | 55.42%75.15万 | -6.20%18.38万 | -4.56%18.57万 | 217.91%19.01万 | 478.11%19.19万 | -56.99%48.35万 | -30.26%19.6万 | -30.83%19.46万 | -78.73%5.98万 | -88.18%3.32万 |
| 营业利润 | 27.79%484.12万 | 420.44%39.2万 | 36.74%190.05万 | -12.17%149.26万 | 28.59%105.6万 | 8.54%378.83万 | 61.38%-12.23万 | 8.27%138.99万 | 69.14%169.95万 | -45.92%82.12万 |
| 净非营业利息收入(费用) | -10.81%-206.63万 | 35.35%-48.19万 | -0.89%-53.82万 | -67.38%-55.11万 | -93.00%-49.5万 | -50.77%-186.47万 | -541.04%-74.55万 | -13.59%-53.35万 | 29.93%-32.93万 | 44.99%-25.65万 |
| 利息费用 | 10.81%206.63万 | -35.35%48.19万 | 0.89%53.82万 | 67.38%55.11万 | 93.00%49.5万 | 50.77%186.47万 | 541.04%74.55万 | 13.59%53.35万 | -29.93%32.93万 | -44.99%25.65万 |
| 其他净收入(费用) | -680.58%-511.21万 | -17,981.45%-454.21万 | -133.69%-17.63万 | -459.45%-36.64万 | -111.90%-2.73万 | 105.64%88.05万 | 100.16%2.54万 | 106.45%52.34万 | 154.10%10.19万 | 41.57%22.97万 |
| 出售证券收益 | -168.22%-80.63万 | -1,108.29%-20.16万 | -137.11%-19.39万 | -192.57%-37.93万 | -113.67%-3.14万 | 583.64%118.19万 | 42.33%2万 | 38.91%52.25万 | 291.86%40.98万 | 6,339.69%22.97万 |
| 特殊收入(费用) | -1,315.21%-435.88万 | ---435.88万 | --0 | --0 | ---- | 98.05%-30.8万 | --0 | --0 | -1,431.95%-30.8万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | 100.27%2,794 | 99.90%-1,035 | -89.65%1.27万 | 84.01%-3,697 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:勾销 | 1,315.21%435.88万 | --435.88万 | --0 | --0 | ---- | -91.76%30.8万 | --0 | --0 | --30.8万 | ---- |
| 其他非经营收入(费用) | 704.74%5.3万 | 240.87%1.84万 | 1,690.52%1.76万 | 9,335.77%1.29万 | 6,360.32%4,070 | 91.31%6,583 | 107,940.00%5,402 | 861.76%981 | -93.37%137 | -95.03%63 |
| 税前利润 | -183.35%-233.72万 | -449.83%-463.2万 | -14.05%118.6万 | -60.94%57.51万 | -32.82%53.37万 | 120.98%280.41万 | 94.73%-84.24万 | 29.25%137.99万 | 324.98%147.22万 | -34.58%79.45万 |
| 所得税 | -96.16%9.22万 | -179.92%-81.45万 | 33.03%43.66万 | -73.14%21.93万 | 5.29%25.09万 | 162.51%240.2万 | 121.22%101.92万 | -15.21%32.82万 | 550.83%81.64万 | -46.78%23.83万 |
| 除税后利润 | -704.18%-242.94万 | -105.06%-381.74万 | -28.74%74.94万 | -45.75%35.58万 | -49.15%28.29万 | 104.22%40.21万 | 83.36%-186.16万 | 54.53%105.17万 | 196.77%65.58万 | -27.46%55.62万 |
| 持续经营利润 | -704.18%-242.94万 | -105.06%-381.74万 | -28.74%74.94万 | -45.75%35.58万 | -49.15%28.29万 | 104.22%40.21万 | 83.36%-186.16万 | 54.53%105.17万 | 196.77%65.58万 | -27.46%55.62万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -704.18%-242.94万 | -105.06%-381.74万 | -28.74%74.94万 | -45.75%35.58万 | -49.15%28.29万 | 104.22%40.21万 | 83.36%-186.16万 | 54.53%105.17万 | 196.77%65.58万 | -27.46%55.62万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -704.18%-242.94万 | -105.06%-381.74万 | -28.74%74.94万 | -45.75%35.58万 | -49.15%28.29万 | 104.22%40.21万 | 83.36%-186.16万 | 54.53%105.17万 | 196.77%65.58万 | -27.46%55.62万 |
| 基本每股收益 | -700.00%-0.3 | -104.35%-0.47 | -30.77%0.09 | -50.00%0.04 | -55.48%0.03 | 104.35%0.05 | 82.97%-0.23 | 58.29%0.13 | 200.02%0.08 | -25.81%0.0674 |
| 稀释每股收益 | -700.00%-0.3 | -104.35%-0.47 | -30.77%0.09 | -50.00%0.04 | -55.48%0.03 | 104.35%0.05 | 82.97%-0.23 | 58.29%0.13 | 200.02%0.08 | -25.81%0.0674 |
| 每股派息 | 60.00%0.4 | 0 | 0 | 0.15 | 0.25 | 0.25 | 0.25 | |||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |