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 | -5.22%82.47亿 | -1.18%20.48亿 | -4.03%20.04亿 | -3.25%20.91亿 | -11.60%21.04亿 | -5.17%87.02亿 | -7.31%20.73亿 | -7.87%20.88亿 | -8.00%21.62亿 | 2.39%23.79亿 |
| 营业收入 | -5.22%82.47亿 | -1.18%20.48亿 | -4.03%20.04亿 | -3.25%20.91亿 | -11.60%21.04亿 | -5.17%87.02亿 | -7.31%20.73亿 | -7.87%20.88亿 | -8.00%21.62亿 | 2.39%23.79亿 |
| 主营业务成本 | -6.49%64.86亿 | -3.87%15.7亿 | -5.20%15.7亿 | -3.46%16.49亿 | -12.46%16.97亿 | -7.60%69.36亿 | -9.27%16.33亿 | -10.85%16.56亿 | -10.86%17.08亿 | 0.31%19.39亿 |
| 毛利 | -0.26%17.61亿 | 8.82%4.78亿 | 0.49%4.34亿 | -2.43%4.42亿 | -7.81%4.06亿 | 5.78%17.66亿 | 0.80%4.4亿 | 5.68%4.32亿 | 4.66%4.53亿 | 12.68%4.41亿 |
| 营业费用 | 3.18%13.86亿 | 0.82%3.61亿 | 0.88%3.33亿 | 11.06%3.52亿 | 0.52%3.39亿 | 8.65%13.43亿 | 20.21%3.58亿 | 6.52%3.3亿 | -0.32%3.17亿 | 8.85%3.37亿 |
| 销售和管理费用 | 3.18%13.86亿 | 0.82%3.61亿 | 0.88%3.33亿 | 11.06%3.52亿 | 0.52%3.39亿 | 8.65%13.43亿 | 20.21%3.58亿 | 6.52%3.3亿 | -0.32%3.17亿 | 8.85%3.37亿 |
| 营业利润 | -11.17%3.76亿 | 44.20%1.17亿 | -0.78%1.01亿 | -33.88%9,001.3万 | -34.97%6,730.4万 | -2.40%4.23亿 | -41.17%8,115.1万 | 3.04%1.02亿 | 18.43%1.36亿 | 27.28%1.03亿 |
| 净非营业利息收入(费用) | -46.20%-8,484.6万 | -60.79%-2,357.2万 | -40.10%-2,329.7万 | -57.52%-2,235.2万 | -24.43%-1,562.5万 | -41.12%-5,803.6万 | -56.66%-1,466万 | -38.43%-1,662.9万 | -50.88%-1,419万 | -21.35%-1,255.7万 |
| 利息费用 | 46.20%8,484.6万 | 60.79%2,357.2万 | 40.10%2,329.7万 | 57.52%2,235.2万 | 24.43%1,562.5万 | 41.12%5,803.6万 | 56.66%1,466万 | 38.43%1,662.9万 | 50.88%1,419万 | 21.35%1,255.7万 |
| 其他净收入(费用) | -103.52%-6,495.6万 | -50.70%-2,145.9万 | 29.09%-733.3万 | 23.86%-349.4万 | -1,090.16%-3,267万 | -123.13%-3,191.6万 | -122.12%-1,424万 | -47.49%-1,034.2万 | -223.23%-458.9万 | 40.39%-274.5万 |
| 特殊收入(费用) | -18.72%-4,069.8万 | -32.28%-2,179.5万 | 11.01%-822.1万 | 31.18%-348.1万 | -105.27%-720.1万 | -154.18%-3,428.1万 | -170.87%-1,647.7万 | -28.04%-923.8万 | -238.05%-505.8万 | 8.95%-350.8万 |
| -减:重组与并购 | 18.72%4,069.8万 | 32.28%2,179.5万 | -11.01%822.1万 | -31.18%348.1万 | 105.27%720.1万 | 154.18%3,428.1万 | 170.87%1,647.7万 | 28.04%923.8万 | 238.05%505.8万 | -8.95%350.8万 |
| 其他非经营收入(费用) | -1,125.71%-2,425.8万 | -84.98%33.6万 | 180.43%88.8万 | -102.77%-1.3万 | -3,438.01%-2,546.9万 | 389.47%236.5万 | 782.01%223.7万 | -643.84%-110.4万 | 681.67%46.9万 | 201.46%76.3万 |
| 税前利润 | -32.17%2.26亿 | 37.77%7,198.5万 | -5.94%7,065.8万 | -45.32%6,416.7万 | -78.45%1,900.9万 | -11.89%3.33亿 | -57.23%5,225.1万 | -6.16%7,511.8万 | 7.40%1.17亿 | 32.90%8,819.2万 |
| 所得税 | -17.72%6,847.2万 | 31.45%2,003.1万 | 16.56%1,971.1万 | -42.37%1,723.5万 | -45.69%1,149.5万 | -13.80%8,322.2万 | -51.72%1,523.9万 | -14.62%1,691万 | 3.90%2,990.8万 | 29.14%2,116.5万 |
| 除税后利润 | -36.98%1.57亿 | 40.37%5,195.4万 | -12.47%5,094.7万 | -46.33%4,693.2万 | -88.79%751.4万 | -11.24%2.5亿 | -59.15%3,701.2万 | -3.38%5,820.8万 | 8.65%8,744.4万 | 34.13%6,702.7万 |
| 持续经营利润 | -36.98%1.57亿 | 40.37%5,195.4万 | -12.47%5,094.7万 | -46.33%4,693.2万 | -88.79%751.4万 | -11.24%2.5亿 | -59.15%3,701.2万 | -3.38%5,820.8万 | 8.65%8,744.4万 | 34.13%6,702.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -36.98%1.57亿 | 40.37%5,195.4万 | -12.47%5,094.7万 | -46.33%4,693.2万 | -88.79%751.4万 | -11.24%2.5亿 | -59.15%3,701.2万 | -3.38%5,820.8万 | 8.65%8,744.4万 | 34.13%6,702.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -36.98%1.57亿 | 40.37%5,195.4万 | -12.47%5,094.7万 | -46.33%4,693.2万 | -88.79%751.4万 | -11.24%2.5亿 | -59.15%3,701.2万 | -3.38%5,820.8万 | 8.65%8,744.4万 | 34.13%6,702.7万 |
| 基本每股收益 | -35.32%5 | 43.59%1.68 | -10.50%1.62 | -44.98%1.48 | -88.35%0.24 | -9.38%7.73 | -57.91%1.17 | -2.16%1.81 | 10.70%2.69 | 39.19%2.06 |
| 稀释每股收益 | -25.80%4.86 | 68.69%1.67 | 6.58%1.62 | -35.68%1.46 | -87.36%0.22 | -13.25%6.55 | -59.09%0.99 | -6.17%1.52 | 4.61%2.27 | 29.85%1.74 |
| 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 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |