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 | 27.44%5.13亿 | 23.54%1.29亿 | 62.68%1.61亿 | 15.66%1.29亿 | 7.30%9,419.7万 | 3.46%4.03亿 | 20.29%1.04亿 | -2.35%9,901.1万 | -12.92%1.12亿 | 20.27%8,778.7万 |
| 营业收入 | 27.44%5.13亿 | 23.54%1.29亿 | 62.68%1.61亿 | 15.66%1.29亿 | 7.30%9,419.7万 | 3.46%4.03亿 | 20.29%1.04亿 | -2.35%9,901.1万 | -12.92%1.12亿 | 20.27%8,778.7万 |
| 主营业务成本 | 24.10%2.92亿 | 16.81%6,549.7万 | 48.78%9,129.2万 | 19.18%7,369.4万 | 9.42%5,859.3万 | -0.20%2.36亿 | 18.83%5,607万 | -7.05%6,136.1万 | -14.87%6,183.5万 | 10.09%5,355.1万 |
| 毛利 | 32.14%2.21亿 | 31.35%6,339.4万 | 85.35%6,978.4万 | 11.29%5,538.8万 | 4.00%3,560.4万 | 9.08%1.67亿 | 22.03%4,826.4万 | 6.43%3,765万 | -10.38%4,977.1万 | 40.62%3,423.6万 |
| 营业费用 | 4.33%7,473.9万 | 6.16%2,396.5万 | 2.90%1,685.7万 | 7.50%1,842.8万 | 2.33%1,871万 | 14.48%7,163.5万 | 1.37%2,257.5万 | 8.40%1,638.2万 | 25.43%1,714.2万 | 40.18%1,828.4万 |
| 销售和管理费用 | ---- | ---- | 11.90%470万 | ---- | ---- | ---- | ---- | 5.00%420万 | 13.51%420万 | ---- |
| -销售费用 | ---- | ---- | 100.00%40万 | ---- | ---- | ---- | ---- | -33.33%20万 | 100.00%40万 | ---- |
| -管理费用 | ---- | ---- | 7.50%430万 | ---- | ---- | ---- | ---- | 8.11%400万 | 8.57%380万 | ---- |
| 折旧摊销及损耗 | 2.34%4,747.1万 | -3.53%1,169.7万 | -1.06%1,165.7万 | 6.12%1,198.6万 | 8.48%1,213万 | 19.62%4,638.5万 | 7.55%1,212.5万 | 9.99%1,178.2万 | 19.31%1,129.5万 | 52.72%1,118.2万 |
| 其他营业费用 | 7.99%2,726.8万 | 8.46%2,586.8万 | 25.00%50万 | 10.18%644.2万 | -7.35%658万 | 6.11%2,525万 | 5.54%2,385万 | 0.00%40万 | 1,069.40%584.7万 | 24.14%710.2万 |
| 营业利润 | 52.98%1.46亿 | 53.49%3,942.9万 | 148.86%5,292.7万 | 13.27%3,696万 | 5.91%1,689.4万 | 5.35%9,558.6万 | 48.66%2,568.9万 | 4.96%2,126.8万 | -22.06%3,262.9万 | 41.12%1,595.2万 |
| 净非营业利息收入(费用) | 13.73%-1,732.4万 | 23.73%-375万 | 5.47%-466.9万 | 10.85%-455.8万 | 14.96%-434.7万 | -36.21%-2,008万 | 6.56%-491.7万 | -34.83%-493.9万 | -74.92%-511.3万 | -55.47%-511.2万 |
| 利息收入 | -2.56%1,315.8万 | 6.23%341.1万 | -9.52%311.7万 | -5.99%320.2万 | -0.38%342.8万 | -14.94%1,350.4万 | -9.01%321.1万 | -27.44%344.5万 | -20.49%340.6万 | 17.80%344.1万 |
| 利息费用 | -9.24%3,048.2万 | -11.90%716.1万 | -7.13%778.6万 | -8.91%776万 | -9.10%777.5万 | 9.69%3,358.4万 | -7.54%812.8万 | -0.32%838.4万 | 18.20%851.9万 | 37.75%855.3万 |
| 其他净收入(费用) | 14.73%2,620.6万 | -15.86%327.9万 | -15.61%567.5万 | 37.90%732.1万 | 43.67%992.9万 | -5.10%2,284.2万 | -9.16%389.7万 | -23.88%672.5万 | -17.45%530.9万 | 40.87%691.1万 |
| 股权收益 | 8.64%2,562.6万 | 9.85%444万 | -48.63%348万 | 39.48%754.7万 | 37.77%1,015.9万 | 0.72%2,358.8万 | -7.65%404.2万 | -22.87%677.5万 | -10.78%541.1万 | 75.86%737.4万 |
| 特殊收入(费用) | 514.83%248.9万 | 17.54%-4.7万 | 28,855.56%258.8万 | ---- | ---- | -12.57%-60万 | ---5.7万 | ---9,000 | ---- | ---- |
| -业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -固定资产出售收益 | 514.83%248.9万 | -2.17%-4.7万 | 28,855.56%258.8万 | ---- | ---- | -12.57%-60万 | ---4.6万 | ---9,000 | ---- | ---- |
| 其他非经营收入(费用) | -1,207.53%-190.9万 | -1,165.91%-111.4万 | -858.54%-39.3万 | -121.57%-22.6万 | 50.32%-23万 | -112.33%-14.6万 | -119.73%-8.8万 | -180.39%-4.1万 | -127.87%-10.2万 | -245.14%-46.3万 |
| 税前利润 | 57.72%1.55亿 | 57.71%3,897.5万 | 133.92%5,393.8万 | 21.01%3,972.3万 | 26.62%2,247.6万 | -1.71%9,834.8万 | 51.30%2,471.3万 | -9.45%2,305.8万 | -27.60%3,282.5万 | 37.37%1,775.1万 |
| 所得税 | 51.17%3,923.1万 | 47.72%973.9万 | 114.31%1,373.5万 | 19.85%994.9万 | 24.93%580.8万 | -0.22%2,595.2万 | 53.33%659.3万 | -5.25%640.9万 | -27.84%830.1万 | 35.11%464.9万 |
| 除税后利润 | 60.07%1.16亿 | 61.35%2,923.6万 | 141.47%4,020.3万 | 21.41%2,977.4万 | 27.22%1,666.8万 | -2.24%7,239.6万 | 50.57%1,812万 | -10.97%1,664.9万 | -27.52%2,452.4万 | 38.19%1,310.2万 |
| 持续经营利润 | 60.07%1.16亿 | 61.35%2,923.6万 | 141.47%4,020.3万 | 21.41%2,977.4万 | 27.22%1,666.8万 | -2.24%7,239.6万 | 50.57%1,812万 | -10.97%1,664.9万 | -27.52%2,452.4万 | 38.19%1,310.2万 |
| 归属于少数股东的净利润 | 114.22%25.5万 | 12.75%-69.8万 | 904.30%149.6万 | 4,066.67%25万 | 2.46%-79.3万 | 51.01%-179.3万 | 30.50%-80万 | 73.73%-18.6万 | 100.67%6,000 | 10.56%-81.3万 |
| 归属于母公司的净利润 | 55.85%1.16亿 | 58.21%2,993.4万 | 129.92%3,870.7万 | 20.42%2,952.4万 | 25.48%1,746.1万 | -4.53%7,418.9万 | 43.50%1,892万 | -13.26%1,683.5万 | -29.40%2,451.8万 | 33.93%1,391.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 55.85%1.16亿 | 58.21%2,993.4万 | 129.92%3,870.7万 | 20.42%2,952.4万 | 25.48%1,746.1万 | -4.53%7,418.9万 | 43.50%1,892万 | -13.26%1,683.5万 | -29.40%2,451.8万 | 33.93%1,391.5万 |
| 基本每股收益 | 57.48%2 | 62.50%0.52 | 131.03%0.67 | 21.43%0.51 | 25.00%0.3 | -4.51%1.27 | 39.13%0.32 | -12.12%0.29 | -30.00%0.42 | 33.33%0.24 |
| 稀释每股收益 | 56.69%1.99 | 62.50%0.52 | 131.03%0.67 | 21.43%0.51 | 25.00%0.3 | -4.51%1.27 | 39.13%0.32 | -12.12%0.29 | -30.00%0.42 | 33.33%0.24 |
| 每股派息 | 11.54%0.58 | 14.29%0.16 | 0.00%0.14 | 16.67%0.14 | 16.67%0.14 | 18.18%0.52 | 16.67%0.14 | 16.67%0.14 | 20.00%0.12 | 20.00%0.12 |
| 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 | -- | -- | -- | -- |