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 | 2.15%2.08亿 | -3.03%5,885.5万 | 4.73%5,313.4万 | 2.33%4,975.4万 | 6.12%4,645.7万 | -7.26%2.04亿 | 7.27%6,069.6万 | -14.34%5,073.2万 | -13.48%4,862.1万 | -8.38%4,377.6万 |
| 营业收入 | 2.15%2.08亿 | -3.03%5,885.5万 | 4.73%5,313.4万 | 2.33%4,975.4万 | 6.12%4,645.7万 | -7.26%2.04亿 | 7.27%6,069.6万 | -14.34%5,073.2万 | -13.48%4,862.1万 | -8.38%4,377.6万 |
| 主营业务成本 | 3.45%1.16亿 | 2.22%3,022.2万 | 13.28%3,004.5万 | 10.15%2,901万 | -10.05%2,665.7万 | -26.67%1.12亿 | -29.62%2,956.7万 | -31.30%2,652.2万 | -29.78%2,633.7万 | -14.61%2,963.7万 |
| 毛利 | 0.55%9,226.6万 | -8.02%2,863.3万 | -4.63%2,308.9万 | -6.91%2,074.4万 | 40.04%1,980万 | 37.05%9,176.2万 | 113.62%3,112.9万 | 17.41%2,421万 | 19.21%2,228.4万 | 8.16%1,413.9万 |
| 营业费用 | -1.73%1.27亿 | -0.38%3,221.6万 | -0.61%3,114.1万 | -4.15%3,161万 | -1.71%3,187.1万 | -16.45%1.29亿 | -23.71%3,233.9万 | -11.18%3,133.3万 | -16.73%3,298万 | -12.87%3,242.5万 |
| 销售和管理费用 | 1.84%8,910.7万 | -2.83%2,191.9万 | 3.60%2,212.8万 | -0.18%2,246.7万 | 7.21%2,259.3万 | -16.21%8,749.9万 | -25.69%2,255.8万 | -8.09%2,136万 | -15.70%2,250.8万 | -12.67%2,107.3万 |
| -销售费用 | 0.53%5,872.2万 | -4.22%1,455.9万 | -1.52%1,422.1万 | 0.11%1,499.3万 | 8.36%1,494.9万 | -12.60%5,841.3万 | -15.13%1,520万 | -7.35%1,444.1万 | -17.52%1,497.6万 | -9.14%1,379.6万 |
| -管理费用 | 4.47%3,038.5万 | 0.03%736万 | 14.28%790.7万 | -0.77%747.4万 | 5.04%764.4万 | -22.63%2,908.6万 | -40.89%735.8万 | -9.60%691.9万 | -11.81%753.2万 | -18.67%727.7万 |
| 研发费用 | -9.25%3,773.1万 | 5.28%1,029.7万 | -9.63%901.3万 | -12.69%914.3万 | -18.27%927.8万 | -16.94%4,157.8万 | -18.72%978.1万 | -17.15%997.3万 | -18.87%1,047.2万 | -13.22%1,135.2万 |
| 营业利润 | 7.35%-3,457.2万 | -196.12%-358.3万 | -13.04%-805.2万 | -1.59%-1,086.6万 | 33.99%-1,207.1万 | 57.37%-3,731.5万 | 95.65%-121万 | 51.41%-712.3万 | 48.85%-1,069.6万 | 24.25%-1,828.6万 |
| 净非营业利息收入(费用) | -5.58%2,191.9万 | 17.36%553.1万 | -17.56%554万 | -46.15%346.5万 | 38.10%738.3万 | -15.13%2,321.4万 | -45.37%471.3万 | 6.60%672万 | -8.31%643.5万 | -1.07%534.6万 |
| 利息收入 | -6.57%2,191.9万 | 11.51%553.1万 | -17.56%554万 | -46.15%346.5万 | 38.10%738.3万 | -14.96%2,346.1万 | -44.04%496万 | 6.60%672万 | -8.31%643.5万 | -1.07%534.6万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 4.66%24.7万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | 73.03%-86.4万 | |||||||||
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | 48.84%-125.3万 | ---- | ---- | ---- | ---- |
| 税前利润 | 15.45%-1,265.3万 | -26.18%194.8万 | -523.33%-251.2万 | -73.69%-740.1万 | 63.77%-468.8万 | 76.39%-1,496.5万 | 111.78%263.9万 | 95.18%-40.3万 | 69.33%-426.1万 | 30.94%-1,294万 |
| 所得税 | -52.86%86.5万 | -29.79%29.7万 | -84.16%8万 | -81.94%11.7万 | 43.24%37.1万 | 89.18%183.5万 | -21.52%42.3万 | 361.66%50.5万 | 50.70%64.8万 | 33.51%25.9万 |
| 除税后利润 | 19.54%-1,351.8万 | -25.50%165.1万 | -185.46%-259.2万 | -53.15%-751.8万 | 61.67%-505.9万 | 73.89%-1,680万 | 109.66%221.6万 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 |
| 持续经营利润 | 19.54%-1,351.8万 | -25.50%165.1万 | -185.46%-259.2万 | -53.15%-751.8万 | 61.67%-505.9万 | 73.89%-1,680万 | 109.66%221.6万 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 19.54%-1,351.8万 | -25.50%165.1万 | -185.46%-259.2万 | -53.15%-751.8万 | 61.67%-505.9万 | 73.89%-1,680万 | 109.66%221.6万 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 19.54%-1,351.8万 | -25.50%165.1万 | -185.46%-259.2万 | -53.15%-751.8万 | 61.67%-505.9万 | 73.89%-1,680万 | 109.66%221.6万 | 88.87%-90.8万 | 65.73%-490.9万 | 30.28%-1,319.9万 |
| 基本每股收益 | 14.29%-0.3 | -20.00%0.04 | -200.00%-0.06 | -70.00%-0.17 | 60.71%-0.11 | 73.28%-0.35 | 110.42%0.05 | 88.24%-0.02 | 65.52%-0.1 | 26.32%-0.28 |
| 稀释每股收益 | 14.29%-0.3 | -40.00%0.03 | -200.00%-0.06 | -70.00%-0.17 | 60.71%-0.11 | 73.28%-0.35 | 110.42%0.05 | 88.24%-0.02 | 65.52%-0.1 | 26.32%-0.28 |
| 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 | -- | -- | -- | -- |