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)2025/09/24 | (Q2)2025/06/25 | (Q1)2025/03/26 | (FY)2024/12/25 | (Q4)2024/12/25 | (Q3)2024/09/25 | (Q2)2024/06/26 | (Q1)2024/03/27 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.60%4.9亿 | 8.08%1.24亿 | 0.93%1.22亿 | 2.99%1.26亿 | 2.60%1.19亿 | 0.93%4.73亿 | 1.81%1.14亿 | -0.00%1.2亿 | 0.56%1.22亿 | 1.42%1.16亿 |
| 营业收入 | 3.60%4.9亿 | 8.08%1.24亿 | 0.93%1.22亿 | 2.99%1.26亿 | 2.60%1.19亿 | 0.93%4.73亿 | 1.81%1.14亿 | -0.00%1.2亿 | 0.56%1.22亿 | 1.42%1.16亿 |
| 主营业务成本 | 3.25%3.81亿 | 6.44%9,577.3万 | -1.12%9,366.4万 | 3.07%9,701.9万 | 4.82%9,503.3万 | -1.46%3.69亿 | 0.62%8,997.8万 | -2.87%9,472.1万 | -1.77%9,412.6万 | -1.67%9,066.6万 |
| 毛利 | 4.87%1.09亿 | 14.14%2,774.2万 | 8.50%2,785.6万 | 2.73%2,881.5万 | -5.27%2,414.4万 | 10.48%1.04亿 | 6.50%2,430.6万 | 12.20%2,567.4万 | 9.26%2,805万 | 14.21%2,548.7万 |
| 营业费用 | 6.84%6,622.4万 | 14.53%1,729.7万 | 5.59%1,631.6万 | 11.52%1,746.1万 | -3.97%1,515万 | 8.26%6,198.7万 | 3.92%1,510.2万 | 18.04%1,545.2万 | 5.78%1,565.7万 | 6.34%1,577.6万 |
| 销售和管理费用 | 8.62%5,025.8万 | 17.77%1,312万 | 8.10%1,234.3万 | 14.80%1,353.2万 | -5.55%1,126.3万 | 10.10%4,627万 | 5.35%1,114万 | 24.87%1,141.8万 | 6.11%1,178.7万 | 6.48%1,192.5万 |
| -管理费用 | 8.62%5,025.8万 | 17.77%1,312万 | 8.10%1,234.3万 | 14.80%1,353.2万 | -5.55%1,126.3万 | 10.10%4,627万 | 5.35%1,114万 | 24.87%1,141.8万 | 6.11%1,178.7万 | 6.48%1,192.5万 |
| 折旧摊销及损耗 | 1.58%1,596.6万 | 5.43%417.7万 | -1.51%397.3万 | 1.52%392.9万 | 0.93%388.7万 | 3.16%1,571.7万 | 0.10%396.2万 | 2.23%403.4万 | 4.76%387万 | 5.88%385.1万 |
| -折旧及摊销 | 1.58%1,596.6万 | 5.43%417.7万 | -1.51%397.3万 | 1.52%392.9万 | 0.93%388.7万 | 3.16%1,571.7万 | 0.10%396.2万 | 2.23%403.4万 | 4.76%387万 | 5.88%385.1万 |
| 其他税费 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 1.93%4,233.3万 | 13.48%1,044.5万 | 12.89%1,154万 | -8.38%1,135.4万 | -7.38%899.4万 | 13.98%4,153万 | 11.01%920.4万 | 4.38%1,022.2万 | 14.00%1,239.3万 | 29.83%971.1万 |
| 净非营业利息收入(费用) | 24.22%-447万 | 24.14%-96.5万 | 26.95%-112.2万 | 20.96%-120.7万 | 24.81%-117.6万 | -22.61%-589.9万 | 12.22%-127.2万 | -11.14%-153.6万 | -56.45%-152.7万 | -55.78%-156.4万 |
| 利息费用 | -24.22%447万 | -24.14%96.5万 | -26.95%112.2万 | -20.96%120.7万 | -24.81%117.6万 | 22.61%589.9万 | -12.22%127.2万 | 11.14%153.6万 | 56.45%152.7万 | 55.78%156.4万 |
| 其他净收入(费用) | 15.79%-28.8万 | 10.00%-13.5万 | 3.53%-8.2万 | 34.67%-4.9万 | 31.25%-2.2万 | -110.51%-34.2万 | 81.88%-15万 | -102.24%-8.5万 | 27.88%-7.5万 | -108.14%-3.2万 |
| 特殊收入(费用) | 20.44%-28.8万 | 20.59%-13.5万 | 3.53%-8.2万 | 34.67%-4.9万 | 31.25%-2.2万 | -110.78%-36.2万 | 79.52%-17万 | -102.18%-8.5万 | -541.18%-7.5万 | -111.81%-3.2万 |
| -减:资本性资产减值 | -93.71%1.1万 | -111.54%-1.5万 | 12.50%9,000 | 20.00%6,000 | -65.63%1.1万 | -89.90%17.5万 | -78.65%13万 | -99.21%8,000 | -86.84%5,000 | -58.44%3.2万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 83.40%-4.1万 | --0 | ---- | ---- | 83.06%-4.1万 |
| -业务出售收益 | --0 | --0 | --0 | --0 | ---- | -100.14%-7,000 | --0 | --0 | 72.00%-7,000 | --0 |
| -固定资产出售收益 | -25.34%-27.7万 | -275.00%-15万 | 5.19%-7.3万 | 31.75%-4.3万 | 73.17%-1.1万 | -15.10%-22.1万 | 82.30%-4万 | -381.25%-7.7万 | -178.75%-6.3万 | -36.67%-4.1万 |
| 其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | 119.42%2万 | ---- | ---- | ---- | ---- |
| 税前利润 | 6.48%3,757.5万 | 20.08%934.5万 | 20.17%1,033.6万 | -6.42%1,009.8万 | -3.93%779.6万 | 1.18%3,528.9万 | 29.40%778.2万 | -29.52%860.1万 | 10.21%1,079.1万 | 18.14%811.5万 |
| 所得税 | 15.45%1,108.9万 | 53.36%280.5万 | 23.31%297.8万 | -5.29%299.1万 | 5.08%231.5万 | 3.01%960.5万 | 9.98%182.9万 | -18.82%241.5万 | 15.47%315.8万 | 12.92%220.3万 |
| 除税后利润 | 3.12%2,648.6万 | 9.86%654万 | 18.95%735.8万 | -6.89%710.7万 | -7.29%548.1万 | 0.51%2,568.4万 | 36.82%595.3万 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 |
| 持续经营利润 | 3.12%2,648.6万 | 9.86%654万 | 18.95%735.8万 | -6.89%710.7万 | -7.29%548.1万 | 0.51%2,568.4万 | 36.82%595.3万 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3.12%2,648.6万 | 9.86%654万 | 18.95%735.8万 | -6.89%710.7万 | -7.29%548.1万 | 0.51%2,568.4万 | 36.82%595.3万 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3.12%2,648.6万 | 9.86%654万 | 18.95%735.8万 | -6.89%710.7万 | -7.29%548.1万 | 0.51%2,568.4万 | 36.82%595.3万 | -32.97%618.6万 | 8.18%763.3万 | 20.21%591.2万 |
| 基本每股收益 | 5.81%0.91 | 10.00%0.22 | 19.05%0.25 | -4.00%0.24 | 0.00%0.19 | 14.67%0.86 | 42.86%0.2 | -25.00%0.21 | 25.00%0.25 | 35.71%0.19 |
| 稀释每股收益 | 4.65%0.9 | 10.00%0.22 | 19.05%0.25 | -4.00%0.24 | 0.00%0.19 | 16.22%0.86 | 42.86%0.2 | -25.00%0.21 | 25.00%0.25 | 46.15%0.19 |
| 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 |