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 | -44.88%4,591.6万 | -59.42%729.6万 | -53.36%1,011.2万 | -29.21%1,449万 | -39.51%1,401.8万 | 4.84%8,330.2万 | -31.01%1,797.8万 | -1.35%2,168.1万 | 13.32%2,046.8万 | 73.49%2,317.5万 |
| 营业收入 | -44.88%4,591.6万 | -59.42%729.6万 | -53.36%1,011.2万 | -29.21%1,449万 | -39.51%1,401.8万 | 4.84%8,330.2万 | -31.01%1,797.8万 | -1.35%2,168.1万 | 13.32%2,046.8万 | 73.49%2,317.5万 |
| 主营业务成本 | -42.38%3,166.8万 | -71.35%451.4万 | -51.94%628.1万 | -2.53%1,216.2万 | -36.23%871.1万 | 13.58%5,496.3万 | 4.55%1,575.6万 | -12.16%1,306.9万 | 18.03%1,247.8万 | 73.50%1,366万 |
| 毛利 | -49.72%1,424.8万 | 25.20%278.2万 | -55.52%383.1万 | -70.86%232.8万 | -44.22%530.7万 | -8.77%2,833.9万 | -79.78%222.2万 | 21.30%861.2万 | 6.68%799万 | 73.47%951.5万 |
| 营业费用 | -34.11%1.04亿 | -30.99%2,759.5万 | -38.15%2,324.5万 | -38.71%2,398.1万 | -29.08%2,914.2万 | 5.76%1.58亿 | 5.84%3,998.9万 | 5.14%3,758.5万 | 12.71%3,912.7万 | 0.34%4,109万 |
| 销售和管理费用 | -44.01%3,519.6万 | -35.95%1,047.5万 | -65.23%523万 | -49.61%775.1万 | -27.02%1,174万 | 2.13%6,286.3万 | 9.60%1,635.4万 | 4.31%1,504万 | 16.96%1,538.2万 | -15.59%1,608.7万 |
| 研发费用 | -34.44%4,983万 | -34.72%1,238.6万 | -25.51%1,328万 | -39.40%1,149.6万 | -37.38%1,266.8万 | 10.43%7,600.2万 | 4.92%1,897.4万 | 7.70%1,782.8万 | 12.98%1,897.1万 | 16.30%2,022.9万 |
| 折旧摊销及损耗 | 0.06%1,893.7万 | 1.57%473.4万 | 0.38%473.5万 | -0.84%473.4万 | -0.84%473.4万 | 0.56%1,892.6万 | -2.37%466.1万 | -1.19%471.7万 | 0.02%477.4万 | 6.11%477.4万 |
| -折旧及摊销 | 0.06%1,893.7万 | 1.57%473.4万 | 0.38%473.5万 | -0.84%473.4万 | -0.84%473.4万 | 0.56%1,892.6万 | -2.37%466.1万 | -1.19%471.7万 | 0.02%477.4万 | 6.11%477.4万 |
| 营业利润 | 30.70%-8,971.5万 | 34.30%-2,481.3万 | 32.99%-1,941.4万 | 30.46%-2,165.3万 | 24.51%-2,383.5万 | -9.58%-1.29亿 | -40.95%-3,776.7万 | -1.14%-2,897.3万 | -14.37%-3,113.7万 | 10.97%-3,157.5万 |
| 净非营业利息收入(费用) | 675.33%86.3万 | 1,000.00%36.9万 | 1,128.21%40.1万 | 281.94%13.1万 | -2,000.00%-3.8万 | -111.42%-15万 | -356.25%-4.1万 | -182.98%-3.9万 | -120.75%-7.2万 | -99.78%2,000 |
| 利息收入 | --86.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.27%168.2万 |
| 利息费用 | ---- | ---- | ---- | ---- | ---- | --15万 | ---- | ---- | ---- | ---- |
| 其他财务费用 | ---- | ---- | -1,128.21%-40.1万 | -281.94%-13.1万 | 2,000.00%3.8万 | ---- | ---- | 182.98%3.9万 | 120.75%7.2万 | ---2,000 |
| 其他净收入(费用) | -166.08%-2,693万 | -8.89%-713.8万 | -99.21%8.2万 | -405.08%-2,728万 | -73.51%740.6万 | 237.46%4,075.6万 | -3.98%-655.5万 | -71.20%1,040.7万 | 128.17%894.2万 | 200.80%2,796.2万 |
| 出售证券收益 | -32.41%353.7万 | 18.23%116.1万 | -18.60%98.5万 | -52.46%64.7万 | -55.71%74.4万 | 29.08%523.3万 | -49.56%98.2万 | -26.58%121万 | 196.51%136.1万 | --168万 |
| 特殊收入(费用) | -186.03%-3,047.3万 | -10.80%-830.9万 | -109.20%-84.4万 | -470.38%-2,796.4万 | -74.64%664.4万 | 204.83%3,542.1万 | 9.49%-749.9万 | -73.40%917.1万 | 123.43%755万 | 194.40%2,619.9万 |
| -减:重组与并购 | 186.03%3,047.3万 | 10.80%830.9万 | 109.20%84.4万 | 470.38%2,796.4万 | 74.64%-664.4万 | -204.83%-3,542.1万 | -9.49%749.9万 | 73.40%-917.1万 | -123.43%-755万 | -194.40%-2,619.9万 |
| 其他非经营收入(费用) | -94.12%6,000 | 126.32%1万 | -326.92%-5.9万 | 19.35%3.7万 | -78.31%1.8万 | 21.43%10.2万 | -211.76%-3.8万 | 30.00%2.6万 | 55.00%3.1万 | 654.55%8.3万 |
| 税前利润 | -30.32%-1.16亿 | 28.81%-3,158.2万 | -1.75%-1,893.1万 | -119.17%-4,880.2万 | -356.02%-1,646.7万 | 39.34%-8,884.6万 | -34.10%-4,436.3万 | -346.69%-1,860.5万 | 62.02%-2,226.7万 | 94.20%-361.1万 |
| 所得税 | 114.62%5万 | 89.80%-6.1万 | -115.20%-1.9万 | -21.31%4.8万 | 17.14%8.2万 | 33.85%-34.2万 | -18.65%-59.8万 | 443.48%12.5万 | 163.54%6.1万 | 14.75%7万 |
| 除税后的权益收益 | -128.71%-112.1万 | -107.53%-29.4万 | ---32.2万 | ---22.5万 | ---28万 | --390.5万 | --390.5万 | --0 | --0 | --0 |
| 除税后利润 | -38.24%-1.17亿 | 20.18%-3,181.5万 | -2.69%-1,923.4万 | -119.79%-4,907.5万 | -357.19%-1,682.9万 | 42.04%-8,459.9万 | -22.35%-3,986万 | -349.10%-1,873万 | 61.85%-2,232.8万 | 94.10%-368.1万 |
| 持续经营利润 | -38.24%-1.17亿 | 20.18%-3,181.5万 | -2.69%-1,923.4万 | -119.79%-4,907.5万 | -357.19%-1,682.9万 | 42.04%-8,459.9万 | -22.35%-3,986万 | -349.10%-1,873万 | 61.85%-2,232.8万 | 94.10%-368.1万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | |||||
| 归属于母公司的净利润 | -38.24%-1.17亿 | 20.18%-3,181.5万 | -2.69%-1,923.4万 | -119.79%-4,907.5万 | -357.19%-1,682.9万 | 41.83%-8,459.9万 | -22.35%-3,986万 | -349.10%-1,873万 | 61.85%-2,232.8万 | 94.05%-368.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -38.24%-1.17亿 | 20.18%-3,181.5万 | -2.69%-1,923.4万 | -119.79%-4,907.5万 | -357.19%-1,682.9万 | 41.83%-8,459.9万 | -22.35%-3,986万 | -349.10%-1,873万 | 61.85%-2,232.8万 | 94.05%-368.1万 |
| 基本每股收益 | -23.91%-0.57 | 33.33%-0.14 | 10.00%-0.09 | -108.33%-0.25 | -350.00%-0.09 | 46.51%-0.46 | -16.67%-0.21 | -350.00%-0.1 | 65.71%-0.12 | 94.87%-0.02 |
| 稀释每股收益 | -23.91%-0.57 | 33.33%-0.14 | 10.00%-0.09 | -108.33%-0.25 | -350.00%-0.09 | 46.51%-0.46 | -16.67%-0.21 | -350.00%-0.1 | 65.71%-0.12 | 94.87%-0.02 |
| 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 | -- | -- | -- | -- |