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 | 60.40%2.68亿 | 39.37%5,966.6万 | 122.85%1.15亿 | 14.68%4,762.7万 | 46.34%4,533.3万 | 27.28%1.67亿 | 52.35%4,281.2万 | 57.64%5,181.2万 | 57.52%4,153.1万 | -29.56%3,097.8万 |
| 营业收入 | 60.40%2.68亿 | 39.37%5,966.6万 | 122.85%1.15亿 | 14.68%4,762.7万 | 46.34%4,533.3万 | 27.28%1.67亿 | 52.35%4,281.2万 | 57.64%5,181.2万 | 57.52%4,153.1万 | -29.56%3,097.8万 |
| 主营业务成本 | 31.38%1,454.9万 | 5.46%299.2万 | 55.21%380.1万 | 0.03%290.7万 | 68.25%484.9万 | 5.35%1,107.4万 | 72.88%283.7万 | -29.73%244.9万 | 74.12%290.6万 | -22.46%288.2万 |
| 毛利 | 62.46%2.54亿 | 41.77%5,667.4万 | 126.20%1.12亿 | 15.78%4,472万 | 44.09%4,048.4万 | 29.19%1.56亿 | 51.08%3,997.5万 | 68.00%4,936.3万 | 56.40%3,862.5万 | -30.22%2,809.6万 |
| 营业费用 | 55.10%2.06亿 | -4.32%3,663.4万 | 49.87%5,756.2万 | 12.06%3,500万 | 207.24%7,714.3万 | 19.87%1.33亿 | 28.41%3,828.8万 | 35.12%3,840.8万 | 17.07%3,123.4万 | -3.64%2,510.8万 |
| 销售和管理费用 | 17.54%9,244.9万 | -2.26%2,502.7万 | 16.22%2,844.6万 | 14.48%2,017.5万 | 71.68%1,880.1万 | 48.99%7,865.4万 | 60.11%2,560.5万 | 67.00%2,447.5万 | 56.14%1,762.3万 | 0.88%1,095.1万 |
| -管理费用 | 17.54%9,244.9万 | -2.26%2,502.7万 | 16.22%2,844.6万 | 14.48%2,017.5万 | 71.68%1,880.1万 | 48.99%7,865.4万 | 60.11%2,560.5万 | 67.00%2,447.5万 | 56.14%1,762.3万 | 0.88%1,095.1万 |
| 研发费用 | 278.91%8,118.2万 | -20.66%351.1万 | 270.38%2,101.9万 | 22.66%656.7万 | 738.80%5,008.5万 | -12.68%2,142.5万 | -19.37%442.5万 | 2.58%567.5万 | -21.89%535.4万 | -10.39%597.1万 |
| 折旧摊销及损耗 | -0.76%3,270.8万 | -1.96%809.6万 | -1.95%809.7万 | 0.01%825.8万 | 0.87%825.7万 | -2.07%3,295.9万 | -0.96%825.8万 | 0.24%825.8万 | -3.30%825.7万 | -4.13%818.6万 |
| -折旧及摊销 | -0.76%3,270.8万 | -1.96%809.6万 | -1.95%809.7万 | 0.01%825.8万 | 0.87%825.7万 | -2.07%3,295.9万 | -0.96%825.8万 | 0.24%825.8万 | -3.30%825.7万 | -4.13%818.6万 |
| 营业利润 | 105.03%4,719.9万 | 1,087.91%2,004万 | 393.82%5,409.8万 | 31.51%972万 | -1,326.87%-3,665.9万 | 134.41%2,302.1万 | 150.24%168.7万 | 1,044.72%1,095.5万 | 472.72%739.1万 | -78.97%298.8万 |
| 净非营业利息收入(费用) | 78.24%894.4万 | 339.69%460.8万 | 389.11%296.4万 | -68.57%46.8万 | -51.89%90.4万 | -28.87%501.8万 | -32.91%104.8万 | -73.21%60.6万 | -26.87%148.9万 | 57.24%187.9万 |
| 利息收入 | 69.57%1,365.9万 | 231.07%639.3万 | 187.60%387.4万 | -41.20%162.1万 | -12.33%177.1万 | 4.46%805.5万 | 14.06%193.1万 | -40.48%134.7万 | 18.84%275.7万 | 40.77%202万 |
| 利息费用 | 55.25%471.5万 | 102.15%178.5万 | 22.81%91万 | -9.07%115.3万 | 514.89%86.7万 | 362.96%303.7万 | 574.05%88.3万 | 74,000.00%74.1万 | 346.48%126.8万 | -41.25%14.1万 |
| 其他净收入(费用) | 502.87%1.03亿 | 176.62%3,213.2万 | 569.69%8,407.5万 | 101.39%103.5万 | -113.29%-1,442.5万 | -154.55%-2,552.1万 | -321.96%-4,193.5万 | -16.51%-1,790万 | -2,481.98%-7,427万 | 170.53%1.09亿 |
| 出售证券收益 | 330.08%1.09亿 | 271.48%1.13亿 | 259.69%863.1万 | 97.64%-33.7万 | -110.76%-1,192.4万 | -45.29%2,536.8万 | -510.25%-6,574.3万 | 59.00%-540.5万 | -457.20%-1,425.6万 | 180.20%1.11亿 |
| 股权收益 | ---- | ---- | 2,605.35%7,588.7万 | ---- | ---- | ---- | ---- | ---302.9万 | ---- | ---- |
| 特殊收入(费用) | 79.73%-619.7万 | -51.85%-619.7万 | --0 | --0 | ---- | -1,541.40%-3,057.2万 | ---408.1万 | --0 | ---2,649.1万 | ---- |
| -减:勾销 | -79.73%619.7万 | 51.85%619.7万 | --0 | --0 | ---- | --3,057.2万 | --408.1万 | --0 | --2,649.1万 | ---- |
| -业务出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | 99.56%-8.9万 | 122.09%148.3万 | 95.32%-44.3万 | 104.09%137.2万 | -14.10%-250.1万 | -1,093.71%-2,031.7万 | -334.03%-671.2万 | -120.14%-946.6万 | -3,739.98%-3,352.3万 | -463.52%-219.2万 |
| 税前利润 | 6,212.95%1.59亿 | 244.85%5,678万 | 2,326.49%1.41亿 | 117.16%1,122.3万 | -144.23%-5,018万 | -96.04%251.8万 | -329.28%-3,920万 | 47.80%-633.9万 | -2,162.13%-6,539万 | 104.28%1.13亿 |
| 所得税 | 426.82%3,450.7万 | 247.88%1,199.6万 | 2,764.83%2,386.4万 | 147.30%637.6万 | -128.30%-772.9万 | -33.44%655万 | -643.54%-811.2万 | 144.52%83.3万 | -1,629.97%-1,347.9万 | 129.06%2,730.8万 |
| 除税后利润 | 3,186.63%1.24亿 | 244.06%4,478.4万 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.73%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 105.34%8,613.9万 |
| 持续经营利润 | 3,186.63%1.24亿 | 244.06%4,478.4万 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.49%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 97.50%8,613.9万 |
| 停止经营利润 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3,186.63%1.24亿 | 244.06%4,478.4万 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.73%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 105.34%8,613.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3,186.63%1.24亿 | 244.06%4,478.4万 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.73%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 105.34%8,613.9万 |
| 基本每股收益 | 3,027.27%6.44 | 238.41%2.27 | 1,635.90%5.99 | 108.68%0.25 | -145.47%-2.21 | -107.28%-0.22 | -257.69%-1.64 | 33.90%-0.39 | -2,315.38%-2.88 | 97.56%4.86 |
| 稀释每股收益 | 2,886.36%6.13 | 229.27%2.12 | 1,556.41%5.68 | 108.33%0.24 | -146.53%-2.21 | -107.48%-0.22 | -259.22%-1.64 | 33.90%-0.39 | -2,315.38%-2.88 | 103.86%4.75 |
| 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 | -- | -- | -- | -- |