Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.34%12.23亿 | 20.15%3.16亿 | 25.60%3.16亿 | 19.08%3.08亿 | 16.41%2.82亿 | 13.95%10.16亿 | 7.63%2.63亿 | 14.78%2.52亿 | 19.54%2.59亿 | 14.68%2.42亿 |
| 营业收入 | 20.34%12.23亿 | 20.15%3.16亿 | 25.60%3.16亿 | 19.08%3.08亿 | 16.41%2.82亿 | 13.95%10.16亿 | 7.63%2.63亿 | 14.78%2.52亿 | 19.54%2.59亿 | 14.68%2.42亿 |
| 主营业务成本 | 23.06%9.88亿 | 20.02%2.54亿 | 24.75%2.52亿 | 24.41%2.48亿 | 23.24%2.33亿 | 14.47%8.03亿 | 9.13%2.12亿 | 15.33%2.02亿 | 18.62%2亿 | 15.61%1.89亿 |
| 毛利 | 10.07%2.34亿 | 20.71%6,194.1万 | 29.06%6,406.1万 | 1.07%5,968万 | -7.98%4,877.1万 | 12.04%2.13亿 | 1.85%5,131.6万 | 12.60%4,963.5万 | 22.74%5,905万 | 11.49%5,300.3万 |
| 营业费用 | 19.29%2.04亿 | 12.81%5,245.6万 | 24.69%5,340.8万 | 23.00%5,132.1万 | 17.15%4,677.6万 | 18.46%1.71亿 | 10.23%4,649.8万 | 20.27%4,283.3万 | 20.16%4,172.5万 | 25.48%3,992.9万 |
| 销售和管理费用 | 13.84%1.29亿 | 3.44%3,180万 | 21.91%3,374.6万 | 22.05%3,318.5万 | 9.26%3,021.9万 | 9.84%1.13亿 | 2.64%3,074.3万 | 9.93%2,768万 | 7.53%2,718.9万 | 21.81%2,765.8万 |
| -管理费用 | 13.84%1.29亿 | 3.44%3,180万 | 21.91%3,374.6万 | 22.05%3,318.5万 | 9.26%3,021.9万 | 9.84%1.13亿 | 2.64%3,074.3万 | 9.93%2,768万 | 7.53%2,718.9万 | 21.81%2,765.8万 |
| 折旧摊销及损耗 | 29.97%7,501.1万 | 31.11%2,065.6万 | 29.76%1,966.2万 | 24.77%1,813.6万 | 34.93%1,655.7万 | 40.01%5,771.5万 | 28.81%1,575.5万 | 45.23%1,515.3万 | 53.97%1,453.6万 | 34.59%1,227.1万 |
| -折旧及摊销 | 29.97%7,501.1万 | 31.11%2,065.6万 | 29.76%1,966.2万 | 24.77%1,813.6万 | 34.93%1,655.7万 | 40.01%5,771.5万 | 28.81%1,575.5万 | 45.23%1,515.3万 | 53.97%1,453.6万 | 34.59%1,227.1万 |
| 营业利润 | -27.43%3,049.2万 | 96.87%948.5万 | 56.62%1,065.3万 | -51.75%835.9万 | -84.74%199.5万 | -8.20%4,201.9万 | -41.24%481.8万 | -19.68%680.2万 | 29.43%1,732.5万 | -16.82%1,307.4万 |
| 净非营业利息收入(费用) | -32.11%-1,669.9万 | -48.96%-479.5万 | -32.72%-456.7万 | -18.40%-400.3万 | -28.28%-333.4万 | -56.77%-1,264万 | -41.74%-321.9万 | -86.20%-344.1万 | -65.98%-338.1万 | -36.29%-259.9万 |
| 利息费用 | 32.11%1,669.9万 | 48.96%479.5万 | 32.72%456.7万 | 18.40%400.3万 | 28.28%333.4万 | 56.77%1,264万 | 41.74%321.9万 | 86.20%344.1万 | 65.98%338.1万 | 36.29%259.9万 |
| 其他净收入(费用) | -22.69%-166万 | 68.64%-27万 | -405.19%-41.2万 | -372.73%-78万 | 57.14%-19.8万 | 17.25%-135.3万 | -103.07%-86.1万 | 237.50%13.5万 | 87.85%-16.5万 | -531.78%-46.2万 |
| 特殊收入(费用) | 4.21%-298.1万 | 52.98%-45万 | -23.31%-60.3万 | -19.13%-104.6万 | -11.93%-88.2万 | 30.94%-311.2万 | 28.85%-95.7万 | 33.11%-48.9万 | 57.02%-87.8万 | -103.62%-78.8万 |
| -减:重组与并购 | 15.75%122.7万 | -40.06%-99.3万 | 14.13%42.8万 | 26.76%91.9万 | 30.49%87.3万 | -46.71%106万 | -27.98%-70.9万 | -31.32%37.5万 | -58.43%72.5万 | 164.43%66.9万 |
| -减:资本性资产减值 | -14.67%44.8万 | -1.44%13.7万 | 53.51%17.5万 | -16.99%12.7万 | -92.44%9,000 | -61.37%52.5万 | -81.24%13.9万 | -38.38%11.4万 | -48.83%15.3万 | -11.19%11.9万 |
| -减:其他特殊费用 | -14.47%130.6万 | ---- | ---- | ---- | ---- | 31.87%152.7万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -24.90%132.1万 | 87.50%18万 | -69.39%19.1万 | -62.69%26.6万 | 109.82%68.4万 | -38.73%175.9万 | -89.58%9.6万 | -19.07%62.4万 | 4.09%71.3万 | -34.01%32.6万 |
| 税前利润 | -56.71%1,213.3万 | 498.92%442万 | 62.30%567.4万 | -74.05%357.6万 | -115.35%-153.7万 | -22.31%2,802.6万 | -86.59%73.8万 | -47.52%349.6万 | 37.91%1,377.9万 | -28.06%1,001.3万 |
| 所得税 | -180.20%-729.9万 | -27,648.72%-1,074.4万 | 93.86%268.3万 | -69.87%147万 | -125.29%-70.8万 | -14.86%910.1万 | -98.63%3.9万 | 11.34%138.4万 | 140.11%487.9万 | -38.59%279.9万 |
| 除税后利润 | 2.68%1,943.2万 | 2,069.38%1,516.4万 | 41.62%299.1万 | -76.34%210.6万 | -111.49%-82.9万 | -25.45%1,892.5万 | -73.60%69.9万 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 |
| 持续经营利润 | 2.68%1,943.2万 | 2,069.38%1,516.4万 | 41.62%299.1万 | -76.34%210.6万 | -111.49%-82.9万 | -25.45%1,892.5万 | -73.60%69.9万 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.68%1,943.2万 | 2,069.38%1,516.4万 | 41.62%299.1万 | -76.34%210.6万 | -111.49%-82.9万 | -25.45%1,892.5万 | -73.60%69.9万 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2.68%1,943.2万 | 2,069.38%1,516.4万 | 41.62%299.1万 | -76.34%210.6万 | -111.49%-82.9万 | -25.45%1,892.5万 | -73.60%69.9万 | -61.02%211.2万 | 11.82%890万 | -22.93%721.4万 |
| 基本每股收益 | 3.23%0.32 | 2,400.00%0.25 | 66.67%0.05 | -80.00%0.03 | -108.33%-0.01 | -27.91%0.31 | -80.00%0.01 | -66.67%0.03 | 15.38%0.15 | -25.00%0.12 |
| 稀释每股收益 | 3.33%0.31 | 2,300.00%0.24 | 66.67%0.05 | -78.57%0.03 | -108.33%-0.01 | -26.83%0.3 | -75.00%0.01 | -66.67%0.03 | 7.69%0.14 | -20.00%0.12 |
| 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 |