Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.18%5.15亿 | 18.11%4.94亿 | 19.57%4.77亿 | 18.75%16.99亿 | 16.89%4.45亿 | 19.47%4.36亿 | 18.89%4.18亿 | 19.93%3.99亿 | 23.48%14.31亿 | 21.11%3.81亿 |
| 营业收入 | 18.18%5.15亿 | 18.11%4.94亿 | 19.57%4.77亿 | 18.75%16.99亿 | 16.89%4.45亿 | 19.47%4.36亿 | 18.89%4.18亿 | 19.93%3.99亿 | 23.48%14.31亿 | 21.11%3.81亿 |
| 主营业务成本 | 16.08%9,583.6万 | 15.40%8,976.4万 | 13.99%8,520.9万 | 20.17%3.2亿 | 18.39%8,509.4万 | 21.65%8,256.1万 | 20.84%7,778.4万 | 19.90%7,475.3万 | 19.54%2.66亿 | 20.66%7,187.3万 |
| 毛利 | 18.67%4.2亿 | 18.73%4.04亿 | 20.86%3.92亿 | 18.42%13.78亿 | 16.54%3.6亿 | 18.97%3.54亿 | 18.45%3.4亿 | 19.93%3.24亿 | 24.42%11.64亿 | 21.21%3.09亿 |
| 营业费用 | 13.31%3.47亿 | 12.89%3.31亿 | 16.77%3.3亿 | 15.78%11.99亿 | 10.95%3.17亿 | 17.07%3.06亿 | 16.37%2.93亿 | 19.55%2.82亿 | 22.88%10.36亿 | 21.40%2.86亿 |
| 销售和管理费用 | 11.03%2.26亿 | 11.87%2.16亿 | 16.59%2.22亿 | 13.02%8.01亿 | 9.04%2.14亿 | 15.84%2.04亿 | 12.08%1.93亿 | 15.76%1.9亿 | 18.47%7.09亿 | 17.17%1.96亿 |
| -销售费用 | 12.68%1.74亿 | 16.26%1.68亿 | 13.93%1.65亿 | 13.36%6.06亿 | 8.74%1.62亿 | 16.39%1.54亿 | 13.02%1.44亿 | 15.98%1.45亿 | 19.24%5.34亿 | 19.31%1.49亿 |
| -管理费用 | 5.89%5,226万 | -1.05%4,843.7万 | 25.18%5,630.4万 | 12.00%1.95亿 | 9.98%5,206.2万 | 14.16%4,935.4万 | 9.40%4,895.3万 | 15.05%4,497.8万 | 16.14%1.74亿 | 10.90%4,733.8万 |
| 研发费用 | 22.60%1.21亿 | 20.58%1.15亿 | 23.52%1.08亿 | 26.20%3.85亿 | 22.56%1.03亿 | 22.77%9,834.3万 | 28.73%9,536.6万 | 32.13%8,757.8万 | 39.57%3.05亿 | 37.02%8,427.1万 |
| 折旧摊销及损耗 | -99.70%1.2万 | -99.75%1.2万 | -99.75%1.2万 | -39.26%1,354万 | -99.76%1.3万 | -27.08%397.5万 | -15.12%477.6万 | -17.08%477.6万 | -15.21%2,229.3万 | -17.01%545.5万 |
| -折旧及摊销 | -99.70%1.2万 | -99.75%1.2万 | -99.75%1.2万 | -39.26%1,354万 | -99.76%1.3万 | -27.08%397.5万 | -15.12%477.6万 | -17.08%477.6万 | -15.21%2,229.3万 | -17.01%545.5万 |
| 营业利润 | 53.25%7,273.8万 | 55.17%7,296.9万 | 48.32%6,233.8万 | 39.75%1.79亿 | 85.59%4,291.4万 | 32.88%4,746.4万 | 33.34%4,702.6万 | 22.58%4,202.9万 | 38.35%1.28亿 | 18.91%2,312.3万 |
| 净非营业利息收入(费用) | 3.04%1,208.3万 | 3.05%1,324.2万 | -3.76%1,229.5万 | 29.50%4,828.1万 | -0.85%1,093万 | 10.57%1,172.6万 | 51.02%1,285万 | 78.77%1,277.5万 | 1,193.69%3,728.4万 | 171.13%1,102.4万 |
| 利息收入 | 3.04%1,208.3万 | ---- | ---- | ---- | ---- | 10.57%1,172.6万 | ---- | ---- | ---- | ---- |
| 其他财务费用 | ---- | -3.05%-1,324.2万 | 3.76%-1,229.5万 | -29.50%-4,828.1万 | ---- | ---- | -51.02%-1,285万 | -78.77%-1,277.5万 | -1,193.69%-3,728.4万 | ---- |
| 其他净收入(费用) | 82.14%-37万 | 143.87%89.4万 | 432.04%675.7万 | 60.21%-428.5万 | 145.98%186万 | 46.89%-207.2万 | 33.72%-203.8万 | -907.54%-203.5万 | -2,006.02%-1,076.9万 | -268.75%-404.5万 |
| 其他非经营收入(费用) | 82.14%-37万 | 143.87%89.4万 | 432.04%675.7万 | 60.21%-428.5万 | 145.98%186万 | 46.89%-207.2万 | 33.72%-203.8万 | -907.54%-203.5万 | -2,006.02%-1,076.9万 | -267.70%-404.5万 |
| 税前利润 | 47.85%8,445.1万 | 50.60%8,710.5万 | 54.24%8,139万 | 44.23%2.23亿 | 85.05%5,570.4万 | 34.64%5,711.8万 | 42.10%5,783.8万 | 26.59%5,276.9万 | 72.19%1.55亿 | 16.18%3,010.2万 |
| 所得税 | 114.57%4,439.6万 | 115.92%2,986.2万 | 136.31%3,343.5万 | -92,062.90%-2.6亿 | 309.13%1,640万 | -113,995.13%-3.05亿 | 182.59%1,383万 | 304.49%1,414.9万 | 101.57%28.3万 | 85.58%-784.2万 |
| 除税后利润 | -88.93%4,005.5万 | 30.07%5,724.3万 | 24.17%4,795.5万 | 212.80%4.84亿 | 3.58%3,930.4万 | 747.37%3.62亿 | 22.90%4,400.8万 | 1.13%3,862万 | 43.23%1.55亿 | -52.74%3,794.4万 |
| 持续经营利润 | -88.93%4,005.5万 | 30.07%5,724.3万 | 24.17%4,795.5万 | 212.80%4.84亿 | 3.58%3,930.4万 | 747.37%3.62亿 | 22.90%4,400.8万 | 1.13%3,862万 | 43.23%1.55亿 | -52.74%3,794.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -88.93%4,005.5万 | 30.07%5,724.3万 | 24.17%4,795.5万 | 212.80%4.84亿 | 3.58%3,930.4万 | 747.37%3.62亿 | 22.90%4,400.8万 | 1.13%3,862万 | 43.23%1.55亿 | -52.74%3,794.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -88.93%4,005.5万 | 30.07%5,724.3万 | 24.17%4,795.5万 | 212.80%4.84亿 | 3.58%3,930.4万 | 747.37%3.62亿 | 22.90%4,400.8万 | 1.13%3,862万 | 43.23%1.55亿 | -52.74%3,794.4万 |
| 基本每股收益 | -89.26%0.13 | 26.67%0.19 | 23.08%0.16 | 205.66%1.62 | 0.00%0.13 | 764.29%1.21 | 25.00%0.15 | 0.00%0.13 | 39.47%0.53 | -53.57%0.13 |
| 稀释每股收益 | -89.08%0.13 | 26.67%0.19 | 23.08%0.16 | 205.77%1.59 | 0.00%0.13 | 750.00%1.19 | 25.00%0.15 | 0.00%0.13 | 40.54%0.52 | -51.85%0.13 |
| 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 | -- |