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 | 30.96%8.81亿 | 14.30%2.23亿 | 25.50%2.25亿 | 40.25%2.2亿 | 50.46%2.13亿 | 29.83%6.72亿 | 45.11%1.95亿 | 38.95%1.79亿 | 27.84%1.57亿 | 7.27%1.42亿 |
| 营业收入 | 30.96%8.81亿 | 14.30%2.23亿 | 25.50%2.25亿 | 40.25%2.2亿 | 50.46%2.13亿 | 29.83%6.72亿 | 45.11%1.95亿 | 38.95%1.79亿 | 27.84%1.57亿 | 7.27%1.42亿 |
| 主营业务成本 | 31.57%3.75亿 | 11.26%9,439.1万 | 25.18%9,719万 | 44.24%9,274.3万 | 55.55%9,105.3万 | 26.95%2.85亿 | 40.91%8,483.5万 | 37.25%7,764.1万 | 21.21%6,429.7万 | 6.57%5,853.7万 |
| 毛利 | 30.51%5.05亿 | 16.65%1.28亿 | 25.74%1.27亿 | 37.47%1.27亿 | 46.89%1.22亿 | 32.03%3.87亿 | 48.53%1.1亿 | 40.27%1.01亿 | 32.88%9,256.1万 | 7.76%8,326.1万 |
| 营业费用 | 26.15%2.52亿 | 23.94%6,750万 | 21.99%6,355.8万 | 31.23%6,160.3万 | 28.30%5,907.1万 | 24.01%2亿 | 34.97%5,446万 | 36.78%5,210.2万 | 14.66%4,694.3万 | 10.86%4,604.1万 |
| 销售和管理费用 | 21.34%1.08亿 | 25.38%2,952.8万 | 16.50%2,681.8万 | 22.06%2,615.7万 | 21.36%2,583.7万 | 22.53%8,928.9万 | 23.56%2,355.1万 | 37.67%2,301.9万 | 15.66%2,143万 | 14.70%2,128.9万 |
| -销售费用 | 26.30%8,220.8万 | 39.65%2,231.6万 | 21.99%2,024.3万 | 23.95%1,986.1万 | 19.98%1,978.8万 | 24.06%6,509万 | 17.67%1,598万 | 33.41%1,659.4万 | 23.95%1,602.3万 | 21.97%1,649.3万 |
| -管理费用 | 7.99%2,613.2万 | -4.74%721.2万 | 2.33%657.5万 | 16.44%629.6万 | 26.13%604.9万 | 18.60%2,419.9万 | 38.16%757.1万 | 50.01%642.5万 | -3.48%540.7万 | -4.82%479.6万 |
| 研发费用 | 30.05%1.43亿 | 22.85%3,797.2万 | 26.33%3,674万 | 38.93%3,544.6万 | 34.27%3,323.4万 | 25.23%1.1亿 | 45.18%3,090.9万 | 36.08%2,908.3万 | 13.83%2,551.3万 | 7.77%2,475.2万 |
| 营业利润 | 35.15%2.53亿 | 9.49%6,073.3万 | 29.72%6,386万 | 43.90%6,564.3万 | 69.89%6,323.2万 | 41.79%1.88亿 | 64.79%5,547.1万 | 44.17%4,923.1万 | 58.86%4,561.8万 | 4.15%3,722万 |
| 净非营业利息收入(费用) | 28.67%4,237.5万 | -40.56%472.1万 | -13.51%954万 | 90.64%1,517.7万 | 115.62%1,293.7万 | 55.84%3,293.3万 | 32.81%794.2万 | 129.94%1,103万 | 41.45%796.1万 | 26.90%600万 |
| 利息收入 | 32.20%4,567.2万 | -16.09%801.8万 | -13.51%954万 | 90.64%1,517.7万 | 115.62%1,293.7万 | 52.57%3,454.7万 | 27.58%955.6万 | 129.94%1,103万 | 41.45%796.1万 | 26.90%600万 |
| 其他财务费用 | 104.28%329.7万 | ---- | ---- | ---- | ---- | 6.89%161.4万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | 277.81%744.3万 | -421.26%-418.6万 | ||||||||
| 出售证券收益 | 277.81%744.3万 | ---- | ---- | ---- | ---- | -421.26%-418.6万 | ---- | ---- | ---- | ---- |
| 税前利润 | 40.22%3.03亿 | 23.08%7,289.7万 | 21.80%7,340万 | 50.84%8,082万 | 76.24%7,616.9万 | 39.81%2.16亿 | 44.65%5,922.7万 | 54.73%6,026.1万 | 56.01%5,357.9万 | 6.81%4,322万 |
| 所得税 | 35.47%4,406.3万 | -6.14%820.9万 | 33.37%1,197.9万 | 48.50%1,252.9万 | 78.40%1,134.6万 | 76.87%3,252.5万 | 204.00%874.6万 | 70.89%898.2万 | 90.97%843.7万 | 8.94%636万 |
| 除税后利润 | 41.06%2.59亿 | 28.14%6,468.8万 | 19.78%6,142.1万 | 51.28%6,829.1万 | 75.86%6,482.3万 | 34.81%1.84亿 | 32.61%5,048.1万 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 |
| 持续经营利润 | 41.06%2.59亿 | 28.14%6,468.8万 | 19.78%6,142.1万 | 51.28%6,829.1万 | 75.86%6,482.3万 | 34.81%1.84亿 | 32.61%5,048.1万 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 41.06%2.59亿 | 28.14%6,468.8万 | 19.78%6,142.1万 | 51.28%6,829.1万 | 75.86%6,482.3万 | 34.81%1.84亿 | 32.61%5,048.1万 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 41.06%2.59亿 | 28.14%6,468.8万 | 19.78%6,142.1万 | 51.28%6,829.1万 | 75.86%6,482.3万 | 34.81%1.84亿 | 32.61%5,048.1万 | 52.21%5,127.9万 | 50.85%4,514.2万 | 6.45%3,686万 |
| 基本每股收益 | 36.45%8.61 | 21.51%2.09 | 16.48%2.05 | 49.68%2.32 | 74.80%2.22 | 33.40%6.31 | 31.30%1.72 | 50.43%1.76 | 49.04%1.55 | 4.96%1.27 |
| 稀释每股收益 | 38.43%7.96 | 22.78%1.94 | 18.75%1.9 | 51.77%2.14 | 76.52%2.03 | 34.35%5.75 | 31.67%1.58 | 50.94%1.6 | 48.42%1.41 | 4.55%1.15 |
| 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 | -- | -- | -- | -- |