Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.42%1,613.33万 | 14.39%7,648.81万 | 2.16%1,853.23万 | 15.52%1,696.57万 | 58.80%2,725.03万 | -18.59%1,373.99万 | 12.63%6,686.39万 | 9.31%1,813.97万 | -0.30%1,468.64万 | 6.76%1,715.96万 |
| 营业收入 | 17.42%1,613.33万 | 14.39%7,648.81万 | 2.16%1,853.23万 | 15.52%1,696.57万 | 58.80%2,725.03万 | -18.59%1,373.99万 | 12.63%6,686.39万 | 9.31%1,813.97万 | -0.30%1,468.64万 | 6.76%1,715.96万 |
| 主营业务成本 | 30.77%1,051.14万 | 12.22%4,419.96万 | 8.72%1,148.16万 | 8.92%959.52万 | 47.60%1,508.48万 | -17.94%803.8万 | 16.93%3,938.57万 | 8.11%1,056.05万 | 6.79%880.93万 | 17.00%1,022.02万 |
| 毛利 | -1.40%562.19万 | 17.51%3,228.85万 | -6.97%705.06万 | 25.41%737.05万 | 75.31%1,216.55万 | -19.49%570.19万 | 6.98%2,747.82万 | 11.03%757.92万 | -9.31%587.71万 | -5.44%693.94万 |
| 营业费用 | 5.57%842.8万 | -1.36%3,177.87万 | 11.74%823.38万 | -11.52%801.29万 | -5.31%754.86万 | 2.08%798.34万 | 18.46%3,221.75万 | 7.65%736.85万 | 40.92%905.67万 | 14.97%797.16万 |
| 销售和管理费用 | 11.75%792.66万 | 1.96%2,942.56万 | 18.87%793.52万 | -6.91%762.63万 | -3.55%677.07万 | 1.74%709.33万 | 20.61%2,886万 | -10.67%667.57万 | 52.36%819.22万 | 32.00%702.02万 |
| -管理费用 | 11.75%792.66万 | 1.96%2,942.56万 | 18.87%793.52万 | -6.91%762.63万 | -3.55%677.07万 | 1.74%709.33万 | 20.61%2,886万 | -10.67%667.57万 | 52.36%819.22万 | 32.00%702.02万 |
| 研发费用 | -43.66%50.14万 | -29.91%235.31万 | -56.90%29.86万 | -55.28%38.66万 | -18.24%77.79万 | 4.86%89.01万 | 2.74%335.75万 | 210.36%69.28万 | -17.66%86.45万 | -41.10%95.14万 |
| 营业利润 | -23.00%-280.62万 | 110.76%50.98万 | -661.38%-118.32万 | 79.80%-64.24万 | 547.31%461.68万 | -208.98%-228.14万 | -213.55%-473.93万 | 1,225.91%21.08万 | -6,012.74%-317.95万 | -354.93%-103.21万 |
| 净非营业利息收入(费用) | -2,405.35%-1,212.37万 | 2.71%-211.07万 | -51.02%-71.23万 | 11.47%-46.15万 | 23.58%-45.3万 | 17.09%-48.39万 | 56.32%-216.95万 | 62.23%-47.17万 | 58.43%-52.13万 | 55.60%-59.28万 |
| 利息费用 | 2,405.35%1,212.37万 | -2.71%211.07万 | 51.02%71.23万 | -11.47%46.15万 | -23.58%45.3万 | -17.09%48.39万 | -56.32%216.95万 | -62.23%47.17万 | -58.43%52.13万 | -55.60%59.28万 |
| 其他净收入(费用) | 79.09%-539.2万 | -4,430.08%-2,571.32万 | -122.13%-101.56万 | 35.45%-347.34万 | 3,048.00%455.72万 | -32,979.75%-2,578.13万 | -219.07%-56.76万 | 5,456.03%459.04万 | -15,629.20%-538.12万 | -61.55%14.48万 |
| 出售证券收益 | 78.98%-542.72万 | -4,519.41%-2,587.22万 | -124.28%-122.18万 | 20.38%-354.14万 | --470.74万 | ---2,581.63万 | --58.54万 | --503.31万 | ---444.76万 | ---- |
| 特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | ---53.05万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --53.05万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | 0.81%3.53万 | 125.54%15.9万 | 134.86%20.62万 | 107.28%6.8万 | -203.73%-15.02万 | -55.40%3.5万 | -230.60%-62.26万 | 6.28%8.78万 | -2,794.04%-93.35万 | -61.55%14.48万 |
| 税前利润 | 28.81%-2,032.18万 | -265.34%-2,731.41万 | -167.24%-291.11万 | 49.60%-457.73万 | 689.19%872.1万 | -2,195.41%-2,854.67万 | -24.58%-747.63万 | 465.41%432.95万 | -679.06%-908.2万 | -167.30%-148.02万 |
| 所得税 | 120.95%26.63万 | 263.30%73.49万 | 1,469.29%48.98万 | -79.14%1.4万 | 10.52%11.05万 | 70.37%12.05万 | -48.70%20.23万 | -109.55%-3.58万 | 242.62%6.73万 | 10万 |
| 除税后利润 | 28.96%-2,055.61万 | -270.54%-2,829.25万 | -176.80%-336.18万 | 49.30%-463.36万 | 650.26%863.75万 | -2,119.07%-2,893.45万 | 17.31%-763.55万 | 469.27%437.74万 | -679.73%-913.93万 | -190.94%-156.97万 |
| 持续经营利润 | 28.18%-2,058.81万 | -265.29%-2,804.9万 | -177.91%-340.09万 | 49.82%-459.14万 | 644.91%861.05万 | -2,081.02%-2,866.72万 | -20.07%-767.86万 | 379.92%436.53万 | -671.83%-914.93万 | -185.35%-158.02万 |
| 停止经营利润 | 111.97%3.2万 | -664.77%-24.36万 | 220.45%3.9万 | -523.48%-4.23万 | 157.76%2.7万 | -2,647.54%-26.73万 | 101.52%4.31万 | -96.74%1.22万 | -24.82%9,984 | -26.48%1.05万 |
| 归属于少数股东的净利润 | 0 | 55.63%-18.02万 | -199.67%-16.42万 | 42.95%-9.03万 | 363.74%25.45万 | -86.86%-18.02万 | -1,010.45%-40.6万 | -675.13%-5.48万 | -518.45%-15.83万 | -274.63%-9.65万 |
| 归属于母公司的净利润 | 28.51%-2,055.61万 | -288.86%-2,811.24万 | -172.14%-319.76万 | 49.41%-454.33万 | 669.03%838.29万 | -2,281.33%-2,875.44万 | 21.39%-722.95万 | 476.14%443.22万 | -683.33%-898.1万 | -147.68%-147.32万 |
| 优先股派息 | -58.20%2.19万 | -10.57%5.25万 | ||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 28.51%-2,055.61万 | -288.86%-2,811.24万 | -170.81%-317.57万 | 49.46%-456.53万 | 669.03%838.29万 | -2,281.33%-2,875.44万 | 21.39%-722.95万 | 500.56%448.48万 | -649.52%-903.35万 | -147.68%-147.32万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 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 |
| 审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |