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 | 67.85%1.32亿 | -36.45%2,676.9万 | -33.01%2,773.1万 | 183.67%4,245.6万 | -23.46%3,516.1万 | -62.16%7,871万 | -22.42%4,212.1万 | -25.39%4,139.5万 | -173.72%-5,074.3万 | 56.35%4,593.7万 |
| 净利息收入 | -18.31%2.16亿 | -17.44%4,830.9万 | -21.95%5,450.5万 | -15.40%5,591.3万 | -18.14%5,726万 | -13.51%2.64亿 | -25.06%5,851.6万 | -14.35%6,983.7万 | -11.54%6,608.9万 | -1.99%6,995.2万 |
| -利息收入总计 | -13.37%3.28亿 | -10.61%7,706.7万 | -16.70%8,258.4万 | -13.51%8,232.9万 | -12.30%8,556.5万 | -9.33%3.78亿 | -18.79%8,621.9万 | -9.64%9,913.5万 | -7.12%9,519.2万 | -1.09%9,756.6万 |
| -利息费用总计 | -1.90%1.12亿 | 3.81%2,875.8万 | -4.16%2,807.9万 | -9.23%2,641.6万 | 2.50%2,830.5万 | 2.17%1.14亿 | -1.37%2,770.3万 | 3.99%2,929.8万 | 4.78%2,910.3万 | 1.28%2,761.4万 |
| 非利息收入总计 | 54.83%-8,387万 | -31.38%-2,154万 | 5.86%-2,677.4万 | 88.48%-1,345.7万 | 7.98%-2,209.9万 | -90.05%-1.86亿 | 31.06%-1,639.5万 | -9.18%-2,844.2万 | -1,888.29%-1.17亿 | 42.81%-2,401.5万 |
| -佣金收入 | -13.78%-5,967.3万 | 20.42%-1,202.4万 | -71.99%-1,523万 | -91.02%-1,693.4万 | 21.05%-1,548.5万 | 38.22%-5,244.4万 | 30.53%-1,511万 | 41.38%-885.5万 | 47.25%-886.5万 | 37.18%-1,961.4万 |
| -分红收入 | -60.19%78.5万 | -44.24%17.9万 | -52.03%22.5万 | -72.99%20.8万 | -58.01%17.3万 | 117.18%197.2万 | -21.13%32.1万 | 83.20%46.9万 | 457.97%77万 | 285.05%41.2万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | ||||||||||
| 销售和管理费用 | -15.61%874.4万 | -25.36%219.9万 | -20.02%207万 | -7.64%226.1万 | -6.94%221.4万 | 20.09%1,036.1万 | 44.34%294.6万 | 11.41%258.8万 | 15.36%244.8万 | 11.06%237.9万 |
| -管理费用 | -15.61%874.4万 | -25.36%219.9万 | -20.02%207万 | -7.64%226.1万 | -6.94%221.4万 | 20.09%1,036.1万 | 44.34%294.6万 | 11.41%258.8万 | 15.36%244.8万 | 11.06%237.9万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 80.50%1.23亿 | -37.28%2,457万 | -33.88%2,566.1万 | 175.57%4,019.5万 | -24.36%3,294.7万 | -66.05%6,834.9万 | -25.03%3,917.5万 | -27.00%3,880.7万 | -179.73%-5,319.1万 | 49.05%4,355.8万 |
| 所得税 | -25.10%410.6万 | -47.79%85万 | -44.61%95.6万 | -11.35%90.6万 | 26.04%139.4万 | 0.09%548.2万 | -4.46%162.8万 | 10.29%172.6万 | -2.39%102.2万 | -4.74%110.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 89.71%1.19亿 | -36.83%2,372万 | -33.38%2,470.5万 | 172.47%3,928.9万 | -25.67%3,155.3万 | -67.90%6,286.7万 | -25.73%3,754.7万 | -28.13%3,708.1万 | -182.56%-5,421.3万 | 51.27%4,245.2万 |
| 持续经营利润 | 89.71%1.19亿 | -36.83%2,372万 | -33.38%2,470.5万 | 172.47%3,928.9万 | -25.67%3,155.3万 | -67.90%6,286.7万 | -25.73%3,754.7万 | -28.13%3,708.1万 | -182.56%-5,421.3万 | 51.27%4,245.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 89.71%1.19亿 | -36.83%2,372万 | -33.38%2,470.5万 | 172.47%3,928.9万 | -25.67%3,155.3万 | -67.90%6,286.7万 | -25.73%3,754.7万 | -28.13%3,708.1万 | -182.56%-5,421.3万 | 51.27%4,245.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 89.71%1.19亿 | -36.83%2,372万 | -33.38%2,470.5万 | 172.47%3,928.9万 | -25.67%3,155.3万 | -67.90%6,286.7万 | -25.73%3,754.7万 | -28.13%3,708.1万 | -182.56%-5,421.3万 | 51.27%4,245.2万 |
| 基本每股收益 | 87.27%1.03 | -36.36%0.21 | -31.25%0.22 | 172.34%0.34 | -30.77%0.27 | -69.61%0.55 | -28.26%0.33 | -31.91%0.32 | -178.33%-0.47 | 44.44%0.39 |
| 稀释每股收益 | 87.27%1.03 | -36.36%0.21 | -31.25%0.22 | 172.34%0.34 | -30.77%0.27 | -69.61%0.55 | -28.26%0.33 | -31.91%0.32 | -178.33%-0.47 | 44.44%0.39 |
| 每股派息 | -22.22%1.4 | -20.00%0.36 | -22.22%0.35 | -17.78%0.37 | -28.89%0.32 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 |
| 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 | -- | -- | -- | -- |