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 | 11.65%16.99亿 | 10.68%4.42亿 | 16.71%4.41亿 | 8.07%4.12亿 | 11.22%4.04亿 | 8.80%15.22亿 | 14.09%3.99亿 | 2.89%3.78亿 | 7.36%3.81亿 | 11.34%3.63亿 |
| 营业收入 | 11.89%16.63亿 | 11.29%4.32亿 | 16.84%4.32亿 | 8.30%4.03亿 | 11.16%3.96亿 | 9.11%14.86亿 | 14.50%3.88亿 | 3.31%3.7亿 | 7.18%3.72亿 | 11.97%3.56亿 |
| 主营业务成本 | 10.80%11.59亿 | 9.36%2.96亿 | 16.31%2.98亿 | 7.85%2.78亿 | 9.81%2.86亿 | 6.77%10.46亿 | 10.63%2.71亿 | 0.67%2.56亿 | 6.05%2.58亿 | 10.08%2.61亿 |
| 毛利 | 13.53%5.4亿 | 13.47%1.46亿 | 17.57%1.44亿 | 8.53%1.33亿 | 14.79%1.18亿 | 13.53%4.76亿 | 22.15%1.28亿 | 7.87%1.22亿 | 10.22%1.23亿 | 14.68%1.02亿 |
| 营业费用 | 18.64%3.53亿 | 16.24%9,182.4万 | 17.66%9,003.7万 | 41.83%8,726.3万 | 4.17%8,358.3万 | 5.27%2.97亿 | 8.03%7,899.2万 | 8.62%7,652.3万 | -12.31%6,152.6万 | 16.86%8,024万 |
| 销售和管理费用 | 10.94%3.18亿 | 10.67%7,986.8万 | 15.52%8,129.6万 | 12.33%8,021.7万 | 5.41%7,663.4万 | 11.14%2.87亿 | 7.60%7,217万 | 9.34%7,037.5万 | 10.47%7,141万 | 16.71%7,270万 |
| 折旧摊销及损耗 | 27.39%3,162万 | 35.67%881.3万 | 38.29%874.1万 | 17.97%711.7万 | 16.36%694.9万 | -0.34%2,482.2万 | 3.36%649.6万 | 3.56%632.1万 | -1.79%603.3万 | -6.31%597.2万 |
| -折旧及摊销 | 27.39%3,162万 | 35.67%881.3万 | 38.29%874.1万 | 17.97%711.7万 | 16.36%694.9万 | -0.34%2,482.2万 | 3.36%649.6万 | 3.56%632.1万 | -1.79%603.3万 | -6.31%597.2万 |
| 其他营业费用 | 121.64%307.2万 | 864.11%314.3万 | ---- | 99.55%-7.1万 | ---- | -3,097.30%-1,419.6万 | 234.71%32.6万 | -1,135.71%-17.3万 | -2,454.90%-1,591.7万 | --156.8万 |
| 营业利润 | 5.02%1.88亿 | 9.04%5,390.1万 | 17.42%5,352.1万 | -24.81%4,621.4万 | 53.07%3,407万 | 30.56%1.79亿 | 54.38%4,943.3万 | 6.64%4,558.2万 | 48.39%6,145.9万 | 7.45%2,225.8万 |
| 净非营业利息收入(费用) | -34.92%-3,419.7万 | -51.48%-826万 | -61.90%-1,100.9万 | -16.68%-928.1万 | -9.86%-564.7万 | -29.50%-2,534.7万 | -23.18%-545.3万 | -34.73%-680万 | -37.23%-795.4万 | -19.45%-514万 |
| 其他财务费用 | 34.92%3,419.7万 | 51.48%826万 | 61.90%1,100.9万 | 16.68%928.1万 | 9.86%564.7万 | 29.50%2,534.7万 | 23.18%545.3万 | 34.73%680万 | 37.23%795.4万 | 19.45%514万 |
| 其他净收入(费用) | -3,020.60%-1,842.9万 | -184.54%-236.7万 | 111.16%13.4万 | -554.26%-922.5万 | -1,677.15%-697.1万 | 101.89%63.1万 | 110.84%280万 | 81.24%-120.1万 | -121.35%-141万 | 178.23%44.2万 |
| 特殊收入(费用) | 7.84%-913.6万 | -55.98%-371.7万 | -12.24%-352.1万 | 72.76%-56万 | 42.75%-133.8万 | 14.17%-991.3万 | -10.07%-238.3万 | 41.93%-313.7万 | -21.01%-205.6万 | -2.32%-233.7万 |
| -减:重组与并购 | -7.84%913.6万 | 55.98%371.7万 | 12.24%352.1万 | -72.76%56万 | -42.75%133.8万 | -14.17%991.3万 | 10.07%238.3万 | -41.93%313.7万 | 21.01%205.6万 | 2.32%233.7万 |
| 其他非经营收入(费用) | -188.14%-929.3万 | -73.95%135万 | 88.79%365.5万 | -1,441.33%-866.5万 | -302.70%-563.3万 | 148.19%1,054.4万 | 121.91%518.3万 | 293.60%193.6万 | -39.17%64.6万 | 61.66%277.9万 |
| 税前利润 | -12.29%1.35亿 | -7.49%4,327.4万 | 13.48%4,264.6万 | -46.81%2,770.8万 | 22.16%2,145.2万 | 83.58%1.54亿 | 2,545.93%4,678万 | 20.09%3,758.1万 | 48.91%5,209.5万 | 10.81%1,756万 |
| 所得税 | -19.66%3,004万 | -1.34%1,262万 | 17.20%1,222.6万 | -43.35%827.8万 | -591.48%-308.4万 | 74.59%3,739万 | 1,302.16%1,279.1万 | 6.68%1,043.2万 | 42.25%1,461.3万 | -118.37%-44.6万 |
| 除税后利润 | -9.93%1.05亿 | -9.81%3,065.4万 | 12.05%3,042万 | -48.16%1,943万 | 36.27%2,453.6万 | 86.66%1.17亿 | 1,100.18%3,398.9万 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 |
| 持续经营利润 | -9.93%1.05亿 | -9.81%3,065.4万 | 12.05%3,042万 | -48.16%1,943万 | 36.27%2,453.6万 | 86.66%1.17亿 | 1,100.18%3,398.9万 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -9.93%1.05亿 | -9.81%3,065.4万 | 12.05%3,042万 | -48.16%1,943万 | 36.27%2,453.6万 | 86.66%1.17亿 | 1,100.18%3,398.9万 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -9.93%1.05亿 | -9.81%3,065.4万 | 12.05%3,042万 | -48.16%1,943万 | 36.27%2,453.6万 | 86.66%1.17亿 | 1,100.18%3,398.9万 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 |
| 基本每股收益 | -7.67%6.02 | -7.81%1.77 | 14.38%1.75 | -46.67%1.12 | 39.39%1.38 | 96.39%6.52 | 1,180.00%1.92 | 33.04%1.53 | 61.54%2.1 | 41.43%0.99 |
| 稀释每股收益 | -6.86%5.84 | -6.52%1.72 | 16.33%1.71 | -46.31%1.09 | 40.00%1.33 | 96.55%6.27 | 1,126.67%1.84 | 33.64%1.47 | 59.84%2.03 | 39.71%0.95 |
| 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 | -- | -- | -- | -- |