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 | -19.72%3.28亿 | -14.45%8,339.4万 | -16.38%8,127.1万 | -23.89%7,995万 | -23.38%8,350.7万 | -8.81%4.09亿 | -13.09%9,747.8万 | -8.44%9,718.6万 | 1.35%1.05亿 | -13.66%1.09亿 |
| 营业收入 | -19.72%3.28亿 | -14.45%8,339.4万 | -16.38%8,127.1万 | -23.89%7,995万 | -23.38%8,350.7万 | -8.81%4.09亿 | -13.09%9,747.8万 | -8.44%9,718.6万 | 1.35%1.05亿 | -13.66%1.09亿 |
| 主营业务成本 | -12.49%4,433.5万 | -1.48%1,085.1万 | -17.85%1,059.9万 | -18.16%1,095万 | -10.72%1,193.5万 | -10.81%5,066.3万 | -15.70%1,101.4万 | -6.59%1,290.2万 | -8.58%1,337.9万 | -12.57%1,336.8万 |
| 毛利 | -20.74%2.84亿 | -16.10%7,254.3万 | -16.15%7,067.2万 | -24.73%6,900万 | -25.15%7,157.2万 | -8.52%3.58亿 | -12.74%8,646.4万 | -8.72%8,428.4万 | 2.99%9,166.7万 | -13.81%9,562.3万 |
| 营业费用 | -16.55%2.21亿 | 2.66%5,935.8万 | -15.28%5,285.2万 | -22.95%5,418.9万 | -26.54%5,441.2万 | -21.48%2.65亿 | -39.68%5,782.2万 | -22.71%6,238.2万 | -12.18%7,033.3万 | -7.80%7,406.8万 |
| 销售和管理费用 | -16.72%2.1亿 | 4.81%5,710.8万 | -15.56%4,992.7万 | -23.60%5,137万 | -27.70%5,140.6万 | -22.32%2.52亿 | -41.69%5,448.5万 | -23.68%5,912.4万 | -12.30%6,723.6万 | -7.37%7,109.9万 |
| -销售费用 | -18.51%1.31亿 | 0.18%3,410.4万 | -15.00%3,114.6万 | -25.97%3,162.6万 | -27.95%3,407.8万 | -19.08%1.61亿 | -29.61%3,404.4万 | -30.16%3,664.4万 | -12.87%4,272.2万 | -2.93%4,729.7万 |
| -管理费用 | -13.57%7,885.7万 | 12.54%2,300.4万 | -16.45%1,878.1万 | -19.46%1,974.4万 | -27.20%1,732.8万 | -27.44%9,123.7万 | -54.66%2,044.1万 | -10.10%2,248万 | -11.27%2,451.4万 | -15.09%2,380.2万 |
| 研发费用 | -11.04%881.4万 | -26.50%218.6万 | -18.09%214.1万 | -1.38%214.1万 | 9.17%234.6万 | 12.20%990.8万 | 44.86%297.4万 | 25.37%261.4万 | -2.65%217.1万 | -12.75%214.9万 |
| 折旧摊销及损耗 | -20.60%218.6万 | -33.33%50.4万 | 2.52%65.1万 | -25.26%50万 | -23.38%53.1万 | -27.95%275.3万 | -10.21%75.6万 | -36.56%63.5万 | -32.70%66.9万 | -29.57%69.3万 |
| -折旧及摊销 | -20.60%218.6万 | -33.33%50.4万 | 2.52%65.1万 | -25.26%50万 | -23.38%53.1万 | -27.95%275.3万 | -10.21%75.6万 | -36.56%63.5万 | -32.70%66.9万 | -29.57%69.3万 |
| 其他营业费用 | ---- | ---- | 1,377.78%13.3万 | -30.74%17.8万 | 1.57%12.9万 | ---- | ---- | -94.19%9,000 | 25.98%25.7万 | -0.78%12.7万 |
| 营业利润 | -32.60%6,297.6万 | -53.97%1,318.5万 | -18.64%1,782万 | -30.58%1,481.1万 | -20.39%1,716万 | 71.79%9,343.3万 | 785.38%2,864.2万 | 88.39%2,190.2万 | 139.20%2,133.4万 | -29.58%2,155.5万 |
| 净非营业利息收入(费用) | -43.97%296.3万 | -48.55%56.8万 | -42.19%68.5万 | -42.65%76.9万 | -43.24%94.1万 | 7.83%528.8万 | -40.07%110.4万 | -21.58%118.5万 | 32.38%134.1万 | 208.18%165.8万 |
| 利息收入 | ---- | ---- | -42.19%68.5万 | -42.65%76.9万 | -43.24%94.1万 | ---- | ---- | --118.5万 | --134.1万 | 208.18%165.8万 |
| 其他财务费用 | 43.97%-296.3万 | ---- | ---- | ---- | ---- | -7.83%-528.8万 | 40.07%-110.4万 | 21.58%-118.5万 | -32.38%-134.1万 | ---- |
| 其他净收入(费用) | 127.97%66万 | 102.37%6.1万 | -24.37%47.8万 | 152.29%34.3万 | -194.87%-22.2万 | 26.11%-236万 | 24.79%-257万 | 257.21%63.2万 | -375.63%-65.6万 | -39.53%23.4万 |
| 特殊收入(费用) | 91.45%-38万 | --0 | --0 | --0 | ---38万 | -72.09%-444.5万 | -122.36%-444.5万 | --0 | --0 | --0 |
| -减:资本性资产减值 | -91.45%38万 | --0 | --0 | --0 | --38万 | 72.09%444.5万 | 122.36%444.5万 | --0 | --0 | --0 |
| 其他非经营收入(费用) | -50.12%104万 | -96.75%6.1万 | -24.37%47.8万 | 152.29%34.3万 | -32.48%15.8万 | 441.24%208.5万 | 232.23%187.5万 | 247.25%63.2万 | -375.63%-65.6万 | -39.53%23.4万 |
| 税前利润 | -30.89%6,659.9万 | -49.17%1,381.4万 | -19.97%1,898.3万 | -27.69%1,592.3万 | -23.75%1,787.9万 | 71.77%9,636.1万 | 1,537.11%2,717.6万 | 86.25%2,371.9万 | 116.51%2,201.9万 | -25.64%2,344.7万 |
| 所得税 | -21.36%255.8万 | -121.02%-16.1万 | 9.76%106.8万 | -21.31%61.3万 | 41.22%103.8万 | 80.42%325.3万 | 415.23%76.6万 | 40.81%97.3万 | 82.44%77.9万 | -20.80%73.5万 |
| 除税后利润 | -31.22%6,404.1万 | -47.08%1,397.5万 | -21.24%1,791.5万 | -27.92%1,531万 | -25.85%1,684.1万 | 71.49%9,310.8万 | 1,287.81%2,641万 | 88.86%2,274.6万 | 118.00%2,124万 | -25.79%2,271.2万 |
| 持续经营利润 | -31.22%6,404.1万 | -47.08%1,397.5万 | -21.24%1,791.5万 | -27.92%1,531万 | -25.85%1,684.1万 | 71.49%9,310.8万 | 1,287.81%2,641万 | 88.86%2,274.6万 | 118.00%2,124万 | -25.79%2,271.2万 |
| 归属于少数股东的净利润 | -32.11%5,842.1万 | -50.37%1,204.7万 | -21.95%1,641万 | -28.85%1,401.3万 | -24.24%1,595.1万 | 63.86%8,604.9万 | 1,275.96%2,427.2万 | 76.63%2,102.6万 | 102.91%1,969.6万 | -27.74%2,105.5万 |
| 归属于母公司的净利润 | -20.39%562万 | -9.82%192.8万 | -12.50%150.5万 | -16.00%129.7万 | -46.29%89万 | 296.13%705.9万 | 1,438.13%213.8万 | 1,128.57%172万 | 4,188.89%154.4万 | 12.95%165.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -20.39%562万 | -9.82%192.8万 | -12.50%150.5万 | -16.00%129.7万 | -46.29%89万 | 296.13%705.9万 | 1,438.13%213.8万 | 1,128.57%172万 | 4,188.89%154.4万 | 12.95%165.7万 |
| 基本每股收益 | -34.33%2.41 | -25.93%0.8 | -31.82%0.6 | -32.10%0.55 | -52.22%0.43 | 227.68%3.67 | 800.00%1.08 | 934.31%0.88 | 3,334.24%0.81 | -10.00%0.9 |
| 稀释每股收益 | -35.47%2.31 | -28.04%0.77 | -33.33%0.58 | -33.75%0.53 | -51.76%0.41 | 234.58%3.58 | 1,428.57%1.07 | 944.99%0.87 | 3,437.48%0.8 | -15.00%0.85 |
| 每股派息 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 33.33%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.2 |
| 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 | -- | -- | -- | -- |