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 | 31.04%6.69亿 | 37.01%2.4亿 | 38.34%1.66亿 | 24.38%1.19亿 | 20.28%1.44亿 | 23.71%5.11亿 | 38.03%1.76亿 | 18.16%1.2亿 | 9.90%9,544.7万 | 23.13%1.2亿 |
| 营业收入 | 31.04%6.69亿 | 37.01%2.4亿 | 38.34%1.66亿 | 24.38%1.19亿 | 20.28%1.44亿 | 23.71%5.11亿 | 38.03%1.76亿 | 18.16%1.2亿 | 9.90%9,544.7万 | 23.13%1.2亿 |
| 主营业务成本 | 34.92%5.16亿 | 34.34%1.72亿 | 55.98%1.25亿 | 63.74%1.1亿 | 1.76%1.09亿 | 11.11%3.82亿 | 9.79%1.28亿 | 3.45%8,011.6万 | 7.89%6,707.9万 | 21.91%1.07亿 |
| 毛利 | 19.53%1.54亿 | 44.22%6,843.3万 | 3.09%4,132万 | -68.67%888.7万 | 174.87%3,520.2万 | 86.52%1.29亿 | 351.22%4,745万 | 65.06%4,008.2万 | 14.97%2,836.8万 | 34.36%1,280.7万 |
| 营业费用 | 59.58%2.95亿 | 61.20%8,854.4万 | 40.59%6,425.8万 | 83.33%8,752.5万 | 49.90%5,489.4万 | 31.51%1.85亿 | 23.23%5,492.9万 | 41.33%4,570.6万 | 49.11%4,774.2万 | 15.40%3,662.1万 |
| 销售和管理费用 | 64.65%2.64亿 | 60.03%8,007.2万 | 48.82%5,931.5万 | 94.43%7,879.9万 | 53.16%4,594.8万 | 39.99%1.6亿 | 36.33%5,003.6万 | 51.98%3,985.8万 | 54.65%4,052.8万 | 17.81%3,000万 |
| -销售费用 | 50.12%5,616.2万 | 70.09%1,680.5万 | 44.32%1,364.5万 | 48.01%1,429.9万 | 35.63%1,141.3万 | 27.11%3,741.1万 | 2.65%988万 | 62.26%945.5万 | 46.62%966.1万 | 13.85%841.5万 |
| -管理费用 | 69.07%2.08亿 | 57.55%6,326.7万 | 50.22%4,567万 | 108.96%6,450万 | 60.00%3,453.5万 | 44.44%1.23亿 | 48.31%4,015.6万 | 49.04%3,040.3万 | 57.34%3,086.7万 | 19.43%2,158.5万 |
| 研发费用 | 26.49%3,108.7万 | 73.15%847.2万 | -15.48%494.3万 | 20.96%872.6万 | 35.12%894.6万 | -5.73%2,457.6万 | -37.86%489.3万 | -4.37%584.8万 | 24.12%721.4万 | 5.61%662.1万 |
| 营业利润 | -151.16%-1.41亿 | -168.90%-2,011.1万 | -307.86%-2,293.8万 | -305.89%-7,863.8万 | 17.31%-1,969.2万 | 21.45%-5,629.1万 | 78.04%-747.9万 | 30.21%-562.4万 | -163.77%-1,937.4万 | -7.26%-2,381.4万 |
| 净非营业利息收入(费用) | -100.65%-6,000 | -976.25%-86.1万 | -961.54%-13.8万 | 59.77%55.6万 | -34.38%43.7万 | -52.84%92.1万 | -113.79%-8万 | -101.12%-1.3万 | 272.28%34.8万 | 59.33%66.6万 |
| 利息收入 | ---- | ---- | ---- | ---- | -34.38%43.7万 | ---- | ---- | ---- | ---- | 59.33%66.6万 |
| 其他财务费用 | 100.65%6,000 | 976.25%86.1万 | 961.54%13.8万 | -59.77%-55.6万 | ---- | 52.84%-92.1万 | 113.79%8万 | 101.12%1.3万 | -272.28%-34.8万 | ---- |
| 其他净收入(费用) | 317.22%2,365.1万 | 89.64%-264.5万 | -149.10%-1,014.7万 | 658.90%2,493.8万 | 838.45%1,150.5万 | 19.88%-1,088.8万 | -315.56%-2,553.6万 | 509.11%2,066.8万 | -827.90%-446.2万 | 48.15%-155.8万 |
| 出售证券收益 | 452.63%3,356.7万 | 106.91%184.5万 | -135.64%-751.9万 | 1,056.48%2,699.2万 | 1,226.86%1,224.9万 | -384.91%-951.9万 | -561.45%-2,670.9万 | 601.16%2,109.9万 | -288.64%-282.2万 | -507.12%-108.7万 |
| 特殊收入(费用) | -624.32%-991.6万 | -482.78%-449万 | -509.74%-262.8万 | -25.24%-205.4万 | -57.96%-74.4万 | 91.91%-136.9万 | 109.83%117.3万 | 48.81%-43.1万 | -85.73%-164万 | 85.61%-47.1万 |
| -减:重组与并购 | 714.16%994.9万 | 445.39%449.7万 | 517.36%266.7万 | 26.11%205.3万 | 57.76%73.2万 | -77.42%122.2万 | -390.63%-130.2万 | -48.08%43.2万 | 86.70%162.8万 | -85.77%46.4万 |
| -固定资产出售收益 | 122.45%3.3万 | 105.43%7,000 | 3,800.00%3.9万 | 91.67%-1,000 | -71.43%-1.2万 | 98.72%-14.7万 | 98.88%-12.9万 | 110.00%1,000 | -9.09%-1.2万 | 36.36%-7,000 |
| 税前利润 | -77.69%-1.18亿 | 28.64%-2,361.7万 | -321.03%-3,322.3万 | -126.26%-5,314.4万 | 68.63%-775万 | 20.46%-6,625.8万 | 16.48%-3,309.5万 | 225.75%1,503.1万 | -238.74%-2,348.8万 | 0.33%-2,470.6万 |
| 所得税 | -590.37%-249.6万 | 43.67%-219.4万 | -156.13%-259.2万 | 233.03%174.8万 | -50.73%54.2万 | -90.47%50.9万 | -820.80%-389.5万 | 297.08%461.8万 | -133.25%-131.4万 | 69.75%110万 |
| 除税后的权益收益 | -1.88%365.7万 | -18.83%80.2万 | -13.15%181.7万 | 147.12%94.4万 | -64.53%9.4万 | 19.99%372.7万 | 31.91%98.8万 | 39.47%209.2万 | -35.03%38.2万 | -1.49%26.5万 |
| 除税后利润 | -77.00%-1.12亿 | 26.91%-2,062.1万 | -330.42%-2,881.4万 | -147.56%-5,394.8万 | 67.90%-819.8万 | 26.30%-6,304万 | 26.63%-2,821.2万 | 207.65%1,250.5万 | -111.61%-2,179.2万 | -1.48%-2,554.1万 |
| 持续经营利润 | -77.00%-1.12亿 | 26.91%-2,062.1万 | -330.42%-2,881.4万 | -147.56%-5,394.8万 | 67.90%-819.8万 | 26.30%-6,304万 | 26.63%-2,821.2万 | 207.65%1,250.5万 | -111.61%-2,179.2万 | -1.48%-2,554.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -77.00%-1.12亿 | 26.91%-2,062.1万 | -330.42%-2,881.4万 | -147.56%-5,394.8万 | 67.90%-819.8万 | 26.30%-6,304万 | 26.63%-2,821.2万 | 207.65%1,250.5万 | -111.61%-2,179.2万 | -1.48%-2,554.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -77.00%-1.12亿 | 26.91%-2,062.1万 | -330.42%-2,881.4万 | -147.56%-5,394.8万 | 67.90%-819.8万 | 26.30%-6,304万 | 26.63%-2,821.2万 | 207.65%1,250.5万 | -111.61%-2,179.2万 | -1.48%-2,554.1万 |
| 基本每股收益 | -62.96%-0.44 | 33.33%-0.08 | -320.00%-0.11 | -133.33%-0.21 | 72.73%-0.03 | 28.95%-0.27 | 29.41%-0.12 | 200.00%0.05 | -80.00%-0.09 | 0.00%-0.11 |
| 稀释每股收益 | -62.96%-0.44 | 33.33%-0.08 | -320.00%-0.11 | -133.33%-0.21 | 72.73%-0.03 | 28.95%-0.27 | 29.41%-0.12 | 200.00%0.05 | -80.00%-0.09 | 0.00%-0.11 |
| 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 | -- | -- | -- | -- |