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 | 16.65%29.39亿 | 25.73%8.26亿 | 22.91%7.69亿 | 18.37%7.45亿 | -1.41%5.98亿 | 60.62%25.19亿 | 6.61%6.57亿 | 63.10%6.26亿 | 115.93%6.3亿 | 119.26%6.07亿 |
| 营业收入 | 16.65%29.39亿 | 25.73%8.26亿 | 22.91%7.69亿 | 18.37%7.45亿 | -1.41%5.98亿 | 60.62%25.19亿 | 6.61%6.57亿 | 63.10%6.26亿 | 115.93%6.3亿 | 119.26%6.07亿 |
| 主营业务成本 | -7.50%9.58亿 | -0.88%2.61亿 | -6.65%2.53亿 | -4.34%2.49亿 | -19.09%1.95亿 | 88.90%10.35亿 | -0.77%2.63亿 | 99.80%2.71亿 | 240.04%2.6亿 | 240.96%2.41亿 |
| 毛利 | 33.51%19.81亿 | 43.53%5.65亿 | 45.42%5.17亿 | 34.34%4.97亿 | 10.28%4.03亿 | 45.43%14.84亿 | 12.19%3.94亿 | 43.08%3.55亿 | 71.82%3.7亿 | 77.39%3.65亿 |
| 营业费用 | 14.19%14.44亿 | 21.33%3.84亿 | 24.87%3.82亿 | 21.80%3.74亿 | -9.22%3.05亿 | 54.42%12.64亿 | -2.78%3.16亿 | 53.30%3.06亿 | 110.23%3.07亿 | 126.62%3.36亿 |
| 销售和管理费用 | 20.09%11.78亿 | 25.80%3.18亿 | 30.63%3.14亿 | 26.80%3.04亿 | -2.36%2.43亿 | 52.42%9.81亿 | 3.27%2.53亿 | 53.68%2.4亿 | 99.43%2.39亿 | 103.14%2.49亿 |
| 研发费用 | -10.08%1.47亿 | 8.25%3,616.3万 | 7.59%3,806.7万 | 5.98%3,995.4万 | -42.27%3,306.2万 | 32.05%1.64亿 | -36.06%3,340.8万 | 20.63%3,538万 | 76.60%3,769.8万 | 171.64%5,726.8万 |
| 折旧摊销及损耗 | -0.99%1.18亿 | -1.85%2,936万 | -0.77%2,984.3万 | 1.62%3,018.9万 | -2.95%2,880.2万 | 133.92%1.19亿 | 6.36%2,991.2万 | 118.56%3,007.6万 | 553.38%2,970.9万 | 544.99%2,967.6万 |
| -折旧及摊销 | -0.99%1.18亿 | -1.85%2,936万 | -0.77%2,984.3万 | 1.62%3,018.9万 | -2.95%2,880.2万 | 133.92%1.19亿 | 6.36%2,991.2万 | 118.56%3,007.6万 | 553.38%2,970.9万 | 544.99%2,967.6万 |
| 营业利润 | 144.86%5.37亿 | 134.34%1.81亿 | 171.80%1.35亿 | 95.59%1.23亿 | 231.78%9,806.1万 | 8.92%2.19亿 | 203.17%7,736.9万 | 1.47%4,967.2万 | -9.24%6,279万 | -48.83%2,955.6万 |
| 净非营业利息收入(费用) | 270.47%714.1万 | 306.38%331.2万 | 287.74%145.5万 | 129.68%69.3万 | 188.75%168.1万 | -120.81%-418.9万 | 131.58%81.5万 | -109.79%-77.5万 | -128.15%-233.5万 | -129.15%-189.4万 |
| 其他财务费用 | -270.47%-714.1万 | -306.38%-331.2万 | -287.74%-145.5万 | -129.68%-69.3万 | -188.75%-168.1万 | 120.81%418.9万 | -131.58%-81.5万 | 109.79%77.5万 | 128.15%233.5万 | 129.15%189.4万 |
| 其他净收入(费用) | 164.29%6,073.6万 | 71.24%-1,538.9万 | -7.42%753.1万 | 602.31%6,466.8万 | 110.84%392.6万 | -68.25%-9,447.6万 | -2,704.23%-5,351.7万 | 114.97%813.5万 | -359.95%-1,287.4万 | -3,278.73%-3,622万 |
| 出售证券收益 | 93.06%-300.6万 | 80.92%-715.3万 | -101.57%-16.1万 | 105.41%3.8万 | 127.78%427万 | -403.56%-4,328.5万 | -288.32%-3,749万 | 293.43%1,027.9万 | -28.28%-70.3万 | -7,350.47%-1,537.1万 |
| 特殊收入(费用) | 212.98%6,032.9万 | 49.53%-862.7万 | 491.04%615.5万 | 584.95%6,385.8万 | 95.10%-105.7万 | 21.79%-5,339.6万 | -11.03%-1,709.5万 | 96.76%-157.4万 | -343.82%-1,316.8万 | -1,484.06%-2,155.9万 |
| -减:重组与并购 | -212.98%-6,032.9万 | -49.53%862.7万 | -491.04%-615.5万 | -584.95%-6,385.8万 | -95.10%105.7万 | -21.79%5,339.6万 | 9.72%1,709.5万 | -96.55%157.4万 | 130.73%1,316.8万 | 1,484.06%2,155.9万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -27.65%31.4万 | -225.60%-31.4万 | -123.12%-67.6万 | 148.72%133.5万 | ---3.1万 |
| 其他非经营收入(费用) | 54.78%341.3万 | -63.39%39.1万 | 369.65%153.7万 | -22.57%77.2万 | 0.42%71.3万 | 203.13%220.5万 | 143.49%106.8万 | -20.00%-57万 | 39.25%99.7万 | 822.08%71万 |
| 税前利润 | 401.21%6.05亿 | 586.07%1.69亿 | 152.48%1.44亿 | 295.48%1.88亿 | 1,311.36%1.04亿 | -27.01%1.21亿 | -1.31%2,466.7万 | 2,149.78%5,703.2万 | -36.28%4,758.1万 | -113.54%-855.8万 |
| 所得税 | 278.85%6,720万 | 1,658.16%2,863.9万 | 381.68%2,502.8万 | -192.74%-1,467.3万 | 2,057.39%2,820.6万 | -58.28%1,773.8万 | -118.45%-183.8万 | 238.06%519.6万 | -6.73%1,582.1万 | -110.25%-144.1万 |
| 除税后利润 | 422.28%5.38亿 | 430.44%1.41亿 | 129.50%1.19亿 | 538.68%2.03亿 | 1,160.31%7,546.2万 | -16.19%1.03亿 | 76.30%2,650.5万 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 |
| 持续经营利润 | 422.28%5.38亿 | 430.44%1.41亿 | 129.50%1.19亿 | 538.68%2.03亿 | 1,160.31%7,546.2万 | -16.19%1.03亿 | 76.30%2,650.5万 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 422.28%5.38亿 | 430.44%1.41亿 | 129.50%1.19亿 | 538.68%2.03亿 | 1,160.31%7,546.2万 | -16.19%1.03亿 | 76.30%2,650.5万 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 422.28%5.38亿 | 430.44%1.41亿 | 129.50%1.19亿 | 538.68%2.03亿 | 1,160.31%7,546.2万 | -16.19%1.03亿 | 76.30%2,650.5万 | 5,093.99%5,183.6万 | -44.97%3,176万 | -114.49%-711.7万 |
| 基本每股收益 | 423.68%3.98 | 452.63%1.05 | 131.58%0.88 | 552.17%1.5 | 1,200.00%0.55 | -30.28%0.76 | 72.73%0.19 | 3,700.00%0.38 | -59.65%0.23 | -110.20%-0.05 |
| 稀释每股收益 | 422.67%3.92 | 442.11%1.03 | 131.58%0.88 | 547.83%1.49 | 1,180.00%0.54 | -29.91%0.75 | 72.73%0.19 | 3,700.00%0.38 | -59.65%0.23 | -110.42%-0.05 |
| 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 | -- | -- | -- | -- |