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 | 2.49%1.1亿 | 7.08%3,129.1万 | 4.33%2,838.4万 | -9.70%2,567.8万 | 9.85%2,424.5万 | 9.77%1.07亿 | 20.95%2,922.3万 | 13.02%2,720.7万 | 24.06%2,843.7万 | -15.95%2,207.2万 |
| 营业收入 | 2.49%1.1亿 | 7.08%3,129.1万 | 4.33%2,838.4万 | -9.70%2,567.8万 | 9.85%2,424.5万 | 9.77%1.07亿 | 20.95%2,922.3万 | 13.02%2,720.7万 | 24.06%2,843.7万 | -15.95%2,207.2万 |
| 主营业务成本 | 10.89%1,415.8万 | 10.65%373万 | -14.37%339.2万 | 21.00%354.9万 | 39.31%348.7万 | 9.62%1,276.8万 | 49.23%337.1万 | 68.05%396.1万 | -16.77%293.3万 | -28.65%250.3万 |
| 毛利 | 1.35%9,544万 | 6.61%2,756.1万 | 7.51%2,499.2万 | -13.23%2,212.9万 | 6.08%2,075.8万 | 9.79%9,417.1万 | 18.03%2,585.2万 | 7.05%2,324.6万 | 31.48%2,550.4万 | -14.00%1,956.9万 |
| 营业费用 | 4.98%1.07亿 | 8.46%2,795.9万 | 4.66%2,707.6万 | 4.20%2,661.1万 | 2.49%2,514万 | 2.50%1.02亿 | 4.41%2,577.8万 | 5.88%2,587万 | 3.23%2,553.9万 | -3.33%2,452.9万 |
| 销售和管理费用 | 6.28%3,135.5万 | 1.42%887.5万 | -4.33%739.5万 | 16.15%770.3万 | 15.56%738.2万 | 13.66%2,950.1万 | 36.82%875.1万 | 19.47%773万 | 1.36%663.2万 | -2.41%638.8万 |
| -销售费用 | 5.05%1,326.2万 | -4.03%347.9万 | -2.46%301.2万 | 7.33%332.2万 | 22.48%344.9万 | 14.33%1,262.4万 | 28.14%362.5万 | 7.90%308.8万 | 17.59%309.5万 | 3.57%281.6万 |
| -管理费用 | 7.21%1,809.3万 | 5.27%539.6万 | -5.58%438.3万 | 23.86%438.1万 | 10.11%393.3万 | 13.17%1,687.7万 | 43.71%512.6万 | 28.66%464.2万 | -9.56%353.7万 | -6.66%357.2万 |
| 研发费用 | 4.49%7,483.3万 | 12.19%1,893.4万 | 8.57%1,953.2万 | 0.00%1,875.8万 | -2.12%1,760.9万 | -1.48%7,161.6万 | -6.99%1,687.7万 | 0.99%1,799万 | 3.89%1,875.8万 | -3.66%1,799.1万 |
| 折旧摊销及损耗 | -0.17%59.8万 | 0.00%15万 | -0.67%14.9万 | 0.67%15万 | -0.67%14.9万 | 0.84%59.9万 | 0.67%15万 | 0.67%15万 | 4.93%14.9万 | -2.60%15万 |
| -折旧及摊销 | -0.17%59.8万 | 0.00%15万 | -0.67%14.9万 | 0.67%15万 | -0.67%14.9万 | 0.84%59.9万 | 0.67%15万 | 0.67%15万 | 4.93%14.9万 | -2.60%15万 |
| 营业利润 | -50.38%-1,134.6万 | -637.84%-39.8万 | 20.58%-208.4万 | -12,705.71%-448.2万 | 11.65%-438.2万 | 43.97%-754.5万 | 102.66%7.4万 | 3.42%-262.4万 | 99.34%-3.5万 | -89.31%-496万 |
| 净非营业利息收入(费用) | 6.36%625万 | 17.71%170.8万 | 1.21%151.1万 | 3.03%153.1万 | 3.73%150万 | 30.99%587.6万 | 46.71%145.1万 | 61.58%149.3万 | 32.92%148.6万 | -0.62%144.6万 |
| 利息收入 | 6.36%625万 | 17.71%170.8万 | 1.21%151.1万 | 3.03%153.1万 | 3.73%150万 | 30.99%587.6万 | 46.71%145.1万 | 61.58%149.3万 | 32.92%148.6万 | -0.62%144.6万 |
| 其他净收入(费用) | 137.38%40.6万 | 83.16%-25.7万 | -132.04%-26.5万 | 376.81%38.2万 | 319.28%54.6万 | -239.95%-108.6万 | -279.11%-152.6万 | 416.88%82.7万 | -15.97%-13.8万 | -112.82%-24.9万 |
| 出售证券收益 | 137.38%40.6万 | 83.16%-25.7万 | -132.04%-26.5万 | 376.81%38.2万 | 319.28%54.6万 | -239.95%-108.6万 | -279.11%-152.6万 | 416.88%82.7万 | -15.97%-13.8万 | -112.82%-24.9万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -70.24%-469万 | 105,400.00%105.3万 | -175.66%-83.8万 | -295.66%-256.9万 | 37.92%-233.6万 | 66.42%-275.5万 | 99.89%-1,000 | 81.38%-30.4万 | 130.23%131.3万 | -193.53%-376.3万 |
| 所得税 | -1.38%594.8万 | 23.98%215.1万 | 65.94%167.1万 | -29.24%113.5万 | -41.19%99.1万 | -41.06%603.1万 | -75.74%173.5万 | -9.85%100.7万 | 193.77%160.4万 | 18.91%168.5万 |
| 除税后利润 | -21.08%-1,063.8万 | 36.75%-109.8万 | -91.38%-250.9万 | -1,172.85%-370.4万 | 38.93%-332.7万 | 26.03%-878.6万 | -146.06%-173.6万 | 73.55%-131.1万 | 95.00%-29.1万 | -11.82%-544.8万 |
| 持续经营利润 | -21.08%-1,063.8万 | 36.75%-109.8万 | -91.38%-250.9万 | -1,172.85%-370.4万 | 38.93%-332.7万 | 52.35%-878.6万 | 78.56%-173.6万 | 52.33%-131.1万 | 94.05%-29.1万 | -101.85%-544.8万 |
| 停止经营利润 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.08%-1,063.8万 | 36.75%-109.8万 | -91.38%-250.9万 | -1,172.85%-370.4万 | 38.93%-332.7万 | 26.03%-878.6万 | -146.06%-173.6万 | 73.55%-131.1万 | 95.00%-29.1万 | -11.82%-544.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.08%-1,063.8万 | 36.75%-109.8万 | -91.38%-250.9万 | -1,172.85%-370.4万 | 38.93%-332.7万 | 26.03%-878.6万 | -146.06%-173.6万 | 73.55%-131.1万 | 95.00%-29.1万 | -11.82%-544.8万 |
| 基本每股收益 | -18.92%-0.44 | 42.86%-0.04 | -66.67%-0.1 | -1,400.00%-0.15 | 39.13%-0.14 | 27.45%-0.37 | -143.75%-0.07 | 71.43%-0.06 | 96.00%-0.01 | -9.52%-0.23 |
| 稀释每股收益 | -18.92%-0.44 | 42.86%-0.04 | -66.67%-0.1 | -1,400.00%-0.15 | 39.13%-0.14 | 27.45%-0.37 | -143.75%-0.07 | 71.43%-0.06 | 96.00%-0.01 | -9.52%-0.23 |
| 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 | -- | -- | -- | -- |