Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.60%807.24万 | 0.43%913.32万 | 14.61%796.84万 | -0.92%3,588.1万 | 23.72%1,100.25万 | 11.87%883.18万 | -14.92%909.38万 | -20.43%695.29万 | -11.88%3,621.46万 | 1.03%889.29万 |
| 营业收入 | -8.60%807.24万 | 0.43%913.32万 | 14.61%796.84万 | -0.92%3,588.1万 | 23.72%1,100.25万 | 11.87%883.18万 | -14.92%909.38万 | -20.43%695.29万 | -11.88%3,621.46万 | 1.03%889.29万 |
| 主营业务成本 | -20.30%415.24万 | -15.28%438.66万 | 10.93%440.16万 | -1.93%2,120.42万 | 45.06%684.85万 | 11.20%521.01万 | -17.22%517.76万 | -33.43%396.8万 | -12.60%2,162.14万 | -17.87%472.13万 |
| 毛利 | 8.24%392万 | 21.20%474.66万 | 19.49%356.68万 | 0.57%1,467.68万 | -0.42%415.4万 | 12.84%362.17万 | -11.69%391.62万 | 7.47%298.49万 | -10.79%1,459.32万 | 36.61%417.16万 |
| 营业费用 | -52.56%425.04万 | -41.09%400.88万 | -40.05%422.26万 | 22.68%3,002.73万 | 13.50%721.9万 | 53.13%895.92万 | 11.38%680.55万 | 14.45%704.36万 | 11.31%2,447.54万 | 42.54%636.01万 |
| 销售和管理费用 | -52.98%409.97万 | -41.34%385.96万 | -40.60%406.23万 | 21.49%2,886.81万 | 8.17%672.96万 | 52.09%871.93万 | 9.66%657.98万 | 17.75%683.94万 | 12.29%2,376.23万 | 54.04%622.12万 |
| -销售费用 | -61.96%109.54万 | -70.00%96.2万 | -63.30%112.18万 | 14.96%1,212.51万 | 14.25%298.25万 | 6.63%287.93万 | 13.24%320.7万 | 27.10%305.63万 | 10.75%1,054.73万 | 18.03%261.05万 |
| -管理费用 | -48.56%300.43万 | -14.09%289.76万 | -22.27%294.05万 | 26.70%1,674.3万 | 3.78%374.71万 | 92.56%584万 | 6.47%337.28万 | 11.15%378.31万 | 13.56%1,321.5万 | 97.63%361.07万 |
| 折旧摊销及损耗 | -37.15%15.07万 | -33.89%14.92万 | -21.47%16.04万 | 62.54%115.92万 | 252.33%48.94万 | 104.05%23.98万 | 104.42%22.57万 | -41.03%20.42万 | -13.89%71.31万 | -67.19%13.89万 |
| -折旧及摊销 | -37.15%15.07万 | -33.89%14.92万 | -21.47%16.04万 | 62.54%115.92万 | 252.33%48.94万 | 104.05%23.98万 | 104.42%22.57万 | -41.03%20.42万 | -13.89%71.31万 | -67.19%13.89万 |
| 营业利润 | 93.81%-33.04万 | 125.54%73.78万 | 83.84%-65.59万 | -55.33%-1,535.05万 | -40.05%-306.5万 | -102.09%-533.75万 | -72.42%-288.93万 | -20.19%-405.87万 | -75.50%-988.23万 | -55.40%-218.85万 |
| 净非营业利息收入(费用) | 0.00%-1,654 | 10.76%-1,784 | 17.34%-1,654 | 1.18%-8,129 | -33.57%-2,475 | 0.00%-1,654 | 36.64%-1,999 | -27.94%-2,001 | -929.54%-8,226 | -203.23%-1,853 |
| 利息费用 | 0.00%1,654 | -10.76%1,784 | -17.34%1,654 | -1.18%8,129 | 33.57%2,475 | 0.00%1,654 | -36.64%1,999 | 27.94%2,001 | 929.54%8,226 | 203.23%1,853 |
| 其他净收入(费用) | 113.86%47.98万 | -22.88%46.9万 | -33.67%51.47万 | -253.38%-388.83万 | -375.21%-180.97万 | -624.78%-346.28万 | -5.78%60.82万 | 35.65%77.6万 | 118.13%253.5万 | 34.38%65.76万 |
| 出售证券收益 | ---- | ---- | ---- | --2.84万 | --0 | ---5.17万 | ---2.6万 | --10.62万 | ---- | ---- |
| 特殊收入(费用) | --0 | ---- | ---- | ---641.66万 | ---239.98万 | ---401.67万 | ---2.6万 | --10.62万 | --0 | --0 |
| -减:资本性资产减值 | --0 | ---- | ---- | --413.05万 | --11.38万 | --401.67万 | --2.6万 | ---10.62万 | --0 | --0 |
| -业务出售收益 | ---- | ---- | ---- | ---228.61万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | -13.38%47.98万 | -22.88%46.9万 | -33.67%51.47万 | -0.27%252.82万 | -10.26%59.01万 | -16.05%55.39万 | -5.78%60.82万 | 35.65%77.6万 | 118.13%253.5万 | 34.38%65.76万 |
| 税前利润 | 101.68%14.77万 | 152.78%120.51万 | 95.65%-14.28万 | -161.67%-1,924.69万 | -218.20%-487.72万 | -343.88%-880.19万 | -120.93%-228.31万 | -17.04%-328.46万 | -64.57%-735.55万 | -67.13%-153.28万 |
| 所得税 | 0 | 0 | 0 | -6,365.37%-39.46万 | -4,060.34%-25.39万 | -3.36万 | -8.83万 | -1.88万 | -6,104 | -6,104 |
| 除税后利润 | 101.68%14.77万 | 154.90%120.51万 | 95.63%-14.28万 | -156.52%-1,885.23万 | -202.84%-462.33万 | -342.19%-876.83万 | -112.38%-219.48万 | -16.37%-326.59万 | -64.43%-734.94万 | -66.46%-152.67万 |
| 持续经营利润 | 101.68%14.77万 | 154.90%120.51万 | 95.63%-14.28万 | -156.52%-1,885.23万 | -202.84%-462.33万 | -342.19%-876.83万 | -112.38%-219.48万 | -16.37%-326.59万 | -64.43%-734.94万 | -66.46%-152.67万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 101.68%14.77万 | 154.90%120.51万 | 95.63%-14.28万 | -156.52%-1,885.23万 | -202.84%-462.33万 | -342.19%-876.83万 | -112.38%-219.48万 | -16.37%-326.59万 | -64.43%-734.94万 | -66.46%-152.67万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 101.68%14.77万 | 154.90%120.51万 | 95.63%-14.28万 | -156.52%-1,885.23万 | -202.84%-462.33万 | -342.19%-876.83万 | -112.38%-219.48万 | -16.37%-326.59万 | -64.43%-734.94万 | -66.46%-152.67万 |
| 基本每股收益 | 101.92%0.01 | 153.85%0.07 | 95.00%-0.01 | -144.44%-1.1 | -285.71%-0.27 | -300.00%-0.52 | -85.71%-0.13 | -11.11%-0.2 | -55.17%-0.45 | -75.00%-0.07 |
| 稀释每股收益 | 101.92%0.01 | 153.85%0.07 | 95.00%-0.01 | -144.44%-1.1 | -285.71%-0.27 | -300.00%-0.52 | -85.71%-0.13 | -11.11%-0.2 | -55.17%-0.45 | -75.00%-0.07 |
| 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 | -- |