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 | 21.51%8.68亿 | 21.12%2.44亿 | 28.71%2.39亿 | 16.01%2亿 | 19.48%1.85亿 | 22.80%7.15亿 | 19.51%2.01亿 | 16.08%1.86亿 | 28.76%1.73亿 | 29.79%1.55亿 |
| 营业收入 | 21.51%8.68亿 | 21.12%2.44亿 | 28.71%2.39亿 | 16.01%2亿 | 19.48%1.85亿 | 22.80%7.15亿 | 19.51%2.01亿 | 16.08%1.86亿 | 28.76%1.73亿 | 29.79%1.55亿 |
| 主营业务成本 | 26.48%1.98亿 | 25.98%6,854.5万 | 39.44%5,965万 | 18.69%3,815.3万 | 16.41%3,199.4万 | 29.35%1.57亿 | 26.09%5,440.9万 | 32.46%4,277.8万 | 28.53%3,214.4万 | 32.26%2,748.4万 |
| 毛利 | 20.11%6.7亿 | 19.32%1.75亿 | 25.51%1.8亿 | 15.40%1.62亿 | 20.14%1.53亿 | 21.08%5.58亿 | 17.24%1.47亿 | 11.95%1.43亿 | 28.81%1.41亿 | 29.27%1.27亿 |
| 营业费用 | 25.76%4.62亿 | 49.98%1.37亿 | 40.18%1.14亿 | -4.32%1.14亿 | 28.49%9,649.4万 | 36.59%3.67亿 | 7.13%9,113.1万 | 28.50%8,155万 | 91.50%1.19亿 | 29.65%7,509.8万 |
| 销售和管理费用 | 22.95%2.72亿 | 53.62%8,674.1万 | 5.69%5,935.6万 | 14.83%6,399.7万 | 17.10%6,195.4万 | 14.83%2.21亿 | 3.12%5,646.5万 | 22.19%5,616.3万 | 17.73%5,573.1万 | 18.54%5,290.9万 |
| -销售费用 | 7.75%1.2亿 | 5.72%2,917.9万 | 7.15%2,954.9万 | 5.49%3,007.3万 | 12.77%3,071.1万 | 13.87%1.11亿 | 2.66%2,760万 | 17.76%2,757.6万 | 16.22%2,850.7万 | 20.65%2,723.3万 |
| -管理费用 | 38.23%1.53亿 | 99.42%5,756.2万 | 4.27%2,980.7万 | 24.61%3,392.4万 | 21.68%3,124.3万 | 15.81%1.1亿 | 3.56%2,886.5万 | 26.79%2,858.7万 | 19.36%2,722.4万 | 16.38%2,567.6万 |
| 研发费用 | 30.01%1.9亿 | 44.04%4,993.3万 | 116.50%5,496.2万 | -21.11%5,015.9万 | 55.66%3,454万 | 91.72%1.46亿 | 14.39%3,466.6万 | 45.08%2,538.7万 | 324.76%6,358.3万 | 66.97%2,218.9万 |
| 营业利润 | 9.25%2.08亿 | -30.81%3,855.7万 | 6.12%6,548.7万 | 125.60%4,818万 | 8.09%5,624.5万 | -0.63%1.91亿 | 38.64%5,572.7万 | -4.34%6,171万 | -54.47%2,135.6万 | 28.72%5,203.3万 |
| 净非营业利息收入(费用) | 595.51%727.5万 | 761.19%230.8万 | 261.13%210.9万 | 448.17%165万 | 1,228.97%120.8万 | 111.59%104.6万 | 138.29%26.8万 | 120.10%58.4万 | 110.84%30.1万 | 95.95%-10.7万 |
| 利息收入 | 18.24%2,192.4万 | 30.76%585.4万 | 16.18%573万 | 12.56%529.6万 | 13.91%504.4万 | 25.88%1,854.2万 | 9.30%447.7万 | 20.12%493.2万 | 36.69%470.5万 | 43.49%442.8万 |
| 利息费用 | -16.27%1,464.9万 | -15.75%354.6万 | -16.72%362.1万 | -17.21%364.6万 | -15.41%383.6万 | -26.35%1,749.6万 | -12.24%420.9万 | -37.99%434.8万 | -29.17%440.4万 | -20.87%453.5万 |
| 其他净收入(费用) | -900.00%-68万 | -165.63%-10.5万 | 14.52%-10.6万 | -621.62%-19.3万 | -95.74%-27.6万 | 99.29%-6.8万 | -17.10%16万 | 98.73%-12.4万 | 219.35%3.7万 | -7,150.00%-14.1万 |
| 特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | -900.00%-68万 | -165.63%-10.5万 | 14.52%-10.6万 | -621.62%-19.3万 | -95.74%-27.6万 | -142.77%-6.8万 | -17.10%16万 | -2,380.00%-12.4万 | 219.35%3.7万 | -7,150.00%-14.1万 |
| 税前利润 | 12.13%2.15亿 | -27.42%4,076万 | 8.56%6,749万 | 128.81%4,963.7万 | 10.41%5,717.7万 | 10.62%1.92亿 | 41.49%5,615.5万 | 19.95%6,217万 | -50.80%2,169.4万 | 37.07%5,178.5万 |
| 所得税 | 21.74%5,637.7万 | 173.56%1,827.4万 | 3.41%1,662.5万 | -2.40%986.1万 | -13.63%1,161.7万 | 3.97%4,631.1万 | -48.94%668万 | 20.24%1,607.7万 | 3.14%1,010.3万 | 62.16%1,345.1万 |
| 除税后利润 | 9.07%1.59亿 | -54.55%2,248.6万 | 10.35%5,086.5万 | 243.16%3,977.6万 | 18.85%4,556万 | 12.91%1.45亿 | 85.95%4,947.5万 | 19.84%4,609.3万 | -66.21%1,159.1万 | 30.01%3,833.4万 |
| 持续经营利润 | 9.07%1.59亿 | -54.55%2,248.6万 | 10.35%5,086.5万 | 243.16%3,977.6万 | 18.85%4,556万 | 12.91%1.45亿 | 85.95%4,947.5万 | 19.84%4,609.3万 | -66.21%1,159.1万 | 30.01%3,833.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 9.07%1.59亿 | -54.55%2,248.6万 | 10.35%5,086.5万 | 243.16%3,977.6万 | 18.85%4,556万 | 12.91%1.45亿 | 85.95%4,947.5万 | 19.84%4,609.3万 | -66.21%1,159.1万 | 30.01%3,833.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 9.07%1.59亿 | -54.55%2,248.6万 | 10.35%5,086.5万 | 243.16%3,977.6万 | 18.85%4,556万 | 12.91%1.45亿 | 85.95%4,947.5万 | 19.84%4,609.3万 | -66.21%1,159.1万 | 30.01%3,833.4万 |
| 基本每股收益 | 7.81%2.76 | -55.17%0.39 | 8.64%0.88 | 245.00%0.69 | 16.18%0.79 | 17.97%2.56 | 89.13%0.87 | 26.56%0.81 | -64.91%0.2 | 38.78%0.68 |
| 稀释每股收益 | 7.97%2.71 | -55.29%0.38 | 10.13%0.87 | 240.00%0.68 | 16.42%0.78 | 17.84%2.51 | 88.89%0.85 | 25.40%0.79 | -64.29%0.2 | 39.58%0.67 |
| 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 | -- | -- | -- | -- |