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 | -10.54%2.1亿 | -10.36%1.6亿 | 2.46%1.55亿 | -7.93%7.64亿 | -3.18%4.34亿 | 9.93%2.35亿 | -0.59%1.78亿 | -25.02%1.51亿 | 1.44%8.3亿 | 85.24%4.49亿 |
| 营业收入 | -10.54%2.1亿 | -10.36%1.6亿 | 2.46%1.55亿 | -7.93%7.64亿 | -3.18%4.34亿 | 9.93%2.35亿 | -0.59%1.78亿 | -25.02%1.51亿 | 1.44%8.3亿 | 85.24%4.49亿 |
| 主营业务成本 | -12.93%6,266万 | -19.80%5,441.3万 | -1.54%6,449.4万 | -15.37%2.85亿 | -12.53%1.52亿 | -7.47%7,196.3万 | -22.70%6,784.6万 | -13.36%6,550.5万 | 13.13%3.37亿 | 164.64%1.74亿 |
| 毛利 | -9.49%1.48亿 | -4.56%1.05亿 | 5.52%9,039.8万 | -2.83%4.78亿 | 2.74%2.82亿 | 19.86%1.63亿 | 20.64%1.1亿 | -32.02%8,567万 | -5.26%4.92亿 | 55.70%2.75亿 |
| 营业费用 | -2.20%7,150.7万 | 5.90%7,743.4万 | 1.38%6,730.2万 | 9.84%2.99亿 | 13.96%1.59亿 | 7.59%7,311.4万 | 9.21%7,311.9万 | 1.66%6,638.8万 | 3.13%2.72亿 | 80.65%1.4亿 |
| 销售和管理费用 | ---- | ---- | ---- | 3.81%3,942.5万 | ---- | ---- | ---- | ---- | 15.87%3,797.7万 | ---- |
| -销售费用 | ---- | ---- | ---- | -0.08%2,173.7万 | ---- | ---- | ---- | ---- | 8.81%2,175.4万 | ---- |
| -管理费用 | ---- | ---- | ---- | 9.03%1,768.8万 | ---- | ---- | ---- | ---- | 26.92%1,622.3万 | ---- |
| -折旧及摊销 | 4.58%746.9万 | 9.49%746.7万 | 9.89%728.1万 | 15.14%2,801.5万 | 16.87%1,456.9万 | 19.97%714.2万 | 12.75%682万 | 13.93%662.6万 | 6.38%2,433.1万 | 113.75%1,246.6万 |
| 其他营业费用 | 14.63%3,770.4万 | 4.04%3,512.8万 | -8.94%2,515.8万 | 12.26%9,568.2万 | 16.14%7,457.3万 | 7.23%3,289.3万 | 9.18%3,376.5万 | -9.53%2,762.9万 | -14.97%8,523.5万 | 828.00%6,420.8万 |
| 营业利润 | -15.40%7,630.6万 | -25.12%2,785.1万 | 19.78%2,309.6万 | -18.48%1.8亿 | -8.87%1.23亿 | 32.06%9,019.9万 | 51.90%3,719.6万 | -68.24%1,928.2万 | -13.91%2.2亿 | 36.22%1.35亿 |
| 净非营业利息收入(费用) | 20.97%-67.1万 | -142.42%-56万 | 80.51%-6.1万 | -476.08%-209.1万 | -1,091.67%-154.7万 | -369.52%-84.9万 | -148.43%-23.1万 | -306.49%-31.3万 | -39.63%55.6万 | -89.99%15.6万 |
| 利息收入 | -32.28%8.6万 | 43.30%13.9万 | 18,833.33%56.8万 | 271.43%2.6万 | ---- | -77.16%12.7万 | -86.06%9.7万 | -95.71%3,000 | 16.67%7,000 | ---- |
| 利息费用 | -22.44%75.7万 | 113.11%69.9万 | 99.05%62.9万 | 198.05%198.8万 | 32.74%178万 | 304.98%97.6万 | 49.77%32.8万 | 114.97%31.6万 | 10.07%66.7万 | 3,931.43%134.1万 |
| 其他财务费用 | ---- | ---- | ---- | 110.61%12.9万 | 84.44%-23.3万 | ---- | ---- | ---- | 20.05%-121.6万 | ---149.7万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | 315.38%2.8万 | -37,100.00%-37.2万 | -336.76%-16.1万 | ---- | 136.99%8.1万 | -123.21%-1.3万 | 99.30%-1,000 | -68.37%6.8万 | ---- | 91.88%-21.9万 |
| -减:勾销 | -315.38%-2.8万 | 37,100.00%37.2万 | 336.76%16.1万 | ---- | -136.99%-8.1万 | 123.21%1.3万 | -99.30%1,000 | 68.37%-6.8万 | ---- | --21.9万 |
| 税前利润 | -15.29%7,569.6万 | -27.89%2,677.7万 | 20.21%2,284.9万 | -19.38%1.78亿 | -9.68%1.22亿 | 30.74%8,935.5万 | 50.55%3,713.4万 | -68.92%1,900.8万 | -14.56%2.2亿 | 34.57%1.35亿 |
| 所得税 | -12.49%1,768.5万 | -33.55%515.3万 | 17.88%477.3万 | -18.55%4,081.4万 | -6.18%2,901万 | 24.99%2,021万 | 41.57%775.5万 | -70.47%404.9万 | -14.05%5,010.9万 | 41.62%3,092.1万 |
| 除税后利润 | -16.10%5,801.1万 | -26.40%2,162.4万 | 20.84%1,807.6万 | -19.63%1.37亿 | -10.73%9,253.8万 | 32.52%6,914.5万 | 53.12%2,937.9万 | -68.48%1,495.9万 | -14.71%1.7亿 | 32.60%1.04亿 |
| 持续经营利润 | -16.10%5,801.1万 | -26.40%2,162.4万 | 20.84%1,807.6万 | -19.63%1.37亿 | -10.73%9,253.8万 | 32.52%6,914.5万 | 53.12%2,937.9万 | -68.48%1,495.9万 | -14.71%1.7亿 | 32.60%1.04亿 |
| 归属于少数股东的净利润 | -800.00%-1.8万 | -120.00%-1.1万 | -1,150.00%-2.5万 | 86.11%-5,000 | 105.88%2,000 | 60.00%-2,000 | -5,000 | 0.00%-2,000 | -800.00%-3.6万 | -780.00%-3.4万 |
| 归属于母公司的净利润 | -16.08%5,802.9万 | -26.37%2,163.5万 | 20.99%1,810.1万 | -19.64%1.37亿 | -10.76%9,253.6万 | 32.51%6,914.7万 | 53.15%2,938.4万 | -68.48%1,496.1万 | -14.69%1.7亿 | 32.65%1.04亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -16.08%5,802.9万 | -26.37%2,163.5万 | 20.99%1,810.1万 | -19.64%1.37亿 | -10.76%9,253.6万 | 32.51%6,914.7万 | 53.15%2,938.4万 | -68.48%1,496.1万 | -14.69%1.7亿 | 32.65%1.04亿 |
| 基本每股收益 | -16.07%1.1345 | -26.37%0.423 | 21.39%0.3539 | -16.56%2.67 | -7.18%1.81 | 37.32%1.3518 | 59.79%0.5745 | -67.83%0.2916 | -14.21%3.2 | 30.65%1.95 |
| 稀释每股收益 | -16.07%1.1345 | -26.37%0.423 | 21.39%0.3539 | -16.56%2.67 | -7.18%1.81 | 37.32%1.3518 | 59.79%0.5745 | -67.83%0.2916 | -14.21%3.2 | 30.65%1.95 |
| 每股派息 | -15.28%0.9351 | 0 | 0 | -14.69%1.1037 | 0 | 1.1037 | 0 | 0 | 35.39%1.2938 | 0 |
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |