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 | -21.61%2.21亿 | -51.29%3,613.1万 | -84.84%914.5万 | -64.88%4,319.7万 | 445.47%1.32亿 | 242.68%2.82亿 | 109.22%7,417.7万 | 781.39%6,030.5万 | 785.06%1.23亿 | -6.76%2,427.1万 |
| 营业收入 | -21.61%2.21亿 | -51.29%3,613.1万 | -84.84%914.5万 | -64.88%4,319.7万 | 445.47%1.32亿 | 242.68%2.82亿 | 109.22%7,417.7万 | 781.39%6,030.5万 | 785.06%1.23亿 | -6.76%2,427.1万 |
| 主营业务成本 | 57.07%2.05亿 | 76.67%9,673万 | -6.60%1,822万 | -19.60%3,290.7万 | 273.77%5,704.5万 | 78.34%1.3亿 | 287.43%5,475.2万 | 29.59%1,950.8万 | 33.25%4,093万 | 15.24%1,526.2万 |
| 毛利 | -89.45%1,596.2万 | -411.96%-6,059.9万 | -122.24%-907.5万 | -87.46%1,029万 | 736.34%7,534.6万 | 1,566.83%1.51亿 | -8.90%1,942.5万 | 596.80%4,079.7万 | 588.07%8,208.4万 | -29.54%900.9万 |
| 营业费用 | -14.05%1.21亿 | -52.24%2,298.8万 | 33.10%3,270.1万 | 10.21%2,644.7万 | -11.81%3,842.9万 | 130.53%1.4亿 | 401.98%4,813万 | 24.46%2,456.9万 | 38.66%2,399.6万 | 206.64%4,357.3万 |
| 销售和管理费用 | 11.76%4,326.9万 | -1.96%993.5万 | -6.94%1,005万 | 4.28%1,120.9万 | 71.69%1,207.5万 | 21.97%3,871.6万 | 14.81%1,013.4万 | 29.02%1,080万 | 29.06%1,074.9万 | 13.16%703.3万 |
| -销售费用 | 4.20%882.4万 | -26.75%212.2万 | 18.43%243.5万 | 7.29%203万 | 37.83%223.7万 | 29.64%846.8万 | 62.12%289.7万 | -6.33%205.6万 | 48.51%189.2万 | 27.19%162.3万 |
| -管理费用 | 13.88%3,444.5万 | 7.96%781.3万 | -12.91%761.5万 | 3.64%917.9万 | 81.85%983.8万 | 19.98%3,024.8万 | 2.80%723.7万 | 41.58%874.4万 | 25.54%885.7万 | 9.54%541万 |
| 研发费用 | -29.37%7,729.6万 | -71.55%1,305.3万 | 64.51%2,265.1万 | 15.03%1,523.8万 | -27.88%2,635.4万 | 158.71%1.09亿 | 228.66%4,588.7万 | 21.10%1,376.9万 | 47.57%1,324.7万 | 357.04%3,654万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 40.22%-789.1万 | ---- | ---- | ---- | ---- |
| 营业利润 | -1,046.89%-1.05亿 | -191.19%-8,358.7万 | -357.43%-4,177.6万 | -127.81%-1,615.7万 | 206.81%3,691.7万 | 121.34%1,104.7万 | -344.63%-2,870.5万 | 158.05%1,622.8万 | 270.23%5,808.8万 | -2,327.25%-3,456.4万 |
| 净非营业利息收入(费用) | -31.92%1,101.4万 | -35.20%241.2万 | -43.10%236.8万 | -25.69%308万 | -24.00%315.4万 | -3.05%1,617.9万 | -11.08%372.2万 | -8.95%416.2万 | -5.60%414.5万 | 17.23%415万 |
| 利息收入 | -32.16%1,101.4万 | -36.16%241.2万 | -43.10%236.8万 | -25.69%308万 | -24.00%315.4万 | -3.07%1,623.5万 | -11.06%377.8万 | -8.95%416.2万 | -5.60%414.5万 | 17.23%415万 |
| 利息费用 | ---- | ---- | ---- | ---- | ---- | -9.68%5.6万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | -57.59%973.4万 | -344.25%-7,057.5万 | 1,018.36%1.08亿 | 7,814.66%4,266万 | -1,429.08%-7,080万 | 4,962.50%2,295.1万 | 534.37%2,889.4万 | -1,676.64%-1,180.9万 | -57.63%53.9万 | 28.08%532.7万 |
| 出售证券收益 | -93.70%147.4万 | -335.71%-7,583.4万 | 835.34%1.06亿 | 10,162.08%4,248.5万 | -1,468.41%-7,099.3万 | 6,781.14%2,338.4万 | 4,136.64%3,217.2万 | -2,286.40%-1,439万 | -58.14%41.4万 | 8,404.92%518.8万 |
| 特殊收入(费用) | 64.76%-7.4万 | ---7.4万 | ---- | ---- | ---- | ---21万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -64.76%7.4万 | --7.4万 | ---- | ---- | ---- | --21万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 3,837.22%833.4万 | 273.83%533.3万 | 2.01%263.3万 | 40.00%17.5万 | 38.85%19.3万 | -82.79%-22.3万 | 47.60%-306.8万 | 90.90%258.1万 | -55.83%12.5万 | -96.61%13.9万 |
| 税前利润 | -267.12%-8,385.5万 | -3,980.08%-1.52亿 | 704.58%6,904.1万 | -52.87%2,958.3万 | -22.49%-3,072.9万 | 241.14%5,017.7万 | -57.80%391.1万 | 137.91%858.1万 | 320.55%6,277.2万 | -499.79%-2,508.7万 |
| 所得税 | -2,310.30%-3,181.6万 | -137.02%-2,102.4万 | -199.37%-539.1万 | -169.82%-866.9万 | 131.75%326.8万 | 84.92%-132万 | -845.38%-887万 | 253.38%542.5万 | 256.23%1,241.7万 | -768.75%-1,029.2万 |
| 除税后利润 | -201.05%-5,203.9万 | -1,122.82%-1.31亿 | 2,258.43%7,443.2万 | -24.04%3,825.2万 | -129.79%-3,399.7万 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 |
| 持续经营利润 | -201.05%-5,203.9万 | -1,122.82%-1.31亿 | 2,258.43%7,443.2万 | -24.04%3,825.2万 | -129.79%-3,399.7万 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -201.05%-5,203.9万 | -1,122.82%-1.31亿 | 2,258.43%7,443.2万 | -24.04%3,825.2万 | -129.79%-3,399.7万 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -201.05%-5,203.9万 | -1,122.82%-1.31亿 | 2,258.43%7,443.2万 | -24.04%3,825.2万 | -129.79%-3,399.7万 | 292.19%5,149.7万 | 58.22%1,278.1万 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 |
| 基本每股收益 | -200.00%-0.86 | -1,081.82%-2.16 | 1,933.33%1.22 | -23.81%0.64 | -133.33%-0.56 | 295.45%0.86 | 0.22 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 |
| 稀释每股收益 | -200.00%-0.86 | -1,081.82%-2.16 | 1,933.33%1.22 | -23.81%0.64 | -133.33%-0.56 | 295.45%0.86 | 0.22 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 |
| 每股派息 | ||||||||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | -- | -- | -- | -- |