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 | 0.45%6.51亿 | 6.55%1.73亿 | -13.62%1.4亿 | 8.38%1.72亿 | 0.62%1.66亿 | 12.36%6.48亿 | 2.51%1.62亿 | 14.57%1.62亿 | 8.15%1.59亿 | 26.67%1.65亿 |
| 营业收入 | 0.45%6.51亿 | 6.55%1.73亿 | -13.62%1.4亿 | 8.38%1.72亿 | 0.62%1.66亿 | 12.36%6.48亿 | 2.51%1.62亿 | 14.57%1.62亿 | 8.15%1.59亿 | 26.67%1.65亿 |
| 主营业务成本 | 3.82%1.54亿 | 10.56%4,129.8万 | -0.90%3,549.1万 | 2.28%3,920.3万 | 3.15%3,813.4万 | 9.67%1.48亿 | 3.70%3,735.2万 | 4.57%3,581.2万 | 19.26%3,832.8万 | 12.13%3,696.9万 |
| 毛利 | -0.55%4.96亿 | 5.35%1.32亿 | -17.24%1.04亿 | 10.33%1.33亿 | -0.11%1.28亿 | 13.19%4.99亿 | 2.16%1.25亿 | 17.77%1.26亿 | 5.03%1.2亿 | 31.58%1.28亿 |
| 营业费用 | -4.80%2.48亿 | -11.12%6,439.3万 | 3.70%6,098.4万 | 0.49%6,405.1万 | -10.61%5,847.9万 | 16.33%2.6亿 | 25.88%7,245.2万 | 0.71%5,881万 | 14.26%6,374万 | 25.49%6,541.8万 |
| 销售和管理费用 | 0.04%7,431.8万 | -3.60%1,882.5万 | 15.16%1,803.9万 | 3.02%2,044万 | -11.62%1,701.4万 | 10.24%7,428.6万 | 16.04%1,952.9万 | -13.38%1,566.4万 | 16.19%1,984.1万 | 25.05%1,925.2万 |
| 研发费用 | -7.06%1.46亿 | -16.82%3,850.3万 | 0.68%3,633.6万 | -1.27%3,635.8万 | -8.12%3,490万 | 20.47%1.57亿 | 37.59%4,628.7万 | 9.03%3,608.9万 | 13.95%3,682.6万 | 20.88%3,798.5万 |
| 折旧摊销及损耗 | -0.01%1,819.8万 | 0.00%455.2万 | 0.04%455.3万 | -0.02%454.8万 | -0.07%454.5万 | 13.80%1,820万 | 0.02%455.2万 | -0.13%455.1万 | 13.90%454.9万 | 57.32%454.8万 |
| -折旧及摊销 | -0.01%1,819.8万 | 0.00%455.2万 | 0.04%455.3万 | -0.02%454.8万 | -0.07%454.5万 | 13.80%1,820万 | 0.02%455.2万 | -0.13%455.1万 | 13.90%454.9万 | 57.32%454.8万 |
| 其他营业费用 | -13.52%929.4万 | 20.59%251.3万 | -17.96%205.6万 | 7.17%270.5万 | -44.40%202万 | 7.44%1,074.7万 | -17.73%208.4万 | -5.54%250.6万 | 5.25%252.4万 | 50.19%363.3万 |
| 营业利润 | 4.09%2.49亿 | 28.10%6,723.6万 | -35.62%4,313.8万 | 21.45%6,854万 | 10.80%6,966.4万 | 9.95%2.39亿 | -18.93%5,248.9万 | 38.34%6,700.5万 | -3.76%5,643.7万 | 38.58%6,287.2万 |
| 净非营业利息收入(费用) | -2.39%3,970.8万 | -7.39%982.5万 | -5.15%1,004.6万 | -1.51%976.3万 | 5.29%1,007.4万 | 44.44%4,068.2万 | 34.89%1,060.9万 | 48.43%1,059.2万 | 59.94%991.3万 | 37.33%956.8万 |
| 利息收入 | -2.39%3,970.8万 | -7.39%982.5万 | -5.15%1,004.6万 | -1.51%976.3万 | 5.29%1,007.4万 | 44.44%4,068.2万 | 34.89%1,060.9万 | 48.43%1,059.2万 | 59.94%991.3万 | 37.33%956.8万 |
| 其他净收入(费用) | 188.49%651万 | 94.92%-39.5万 | -75.07%95.2万 | 481.85%557.5万 | 119.45%37.8万 | -3,898.37%-735.7万 | -359.45%-777.3万 | 325.58%381.9万 | -86.22%-146万 | -176.39%-194.3万 |
| 其他非经营收入(费用) | 188.49%651万 | 94.92%-39.5万 | -75.07%95.2万 | 481.85%557.5万 | 119.45%37.8万 | -3,898.37%-735.7万 | -359.45%-777.3万 | 325.58%381.9万 | -86.22%-146万 | -176.39%-194.3万 |
| 税前利润 | 8.33%2.95亿 | 38.57%7,666.6万 | -33.51%5,413.6万 | 29.26%8,387.8万 | 13.64%8,011.6万 | 11.00%2.72亿 | -26.83%5,532.5万 | 51.11%8,141.6万 | 1.31%6,489万 | 36.54%7,049.7万 |
| 所得税 | 5.34%5,272.1万 | 10.94%1,032.4万 | -30.49%1,011.1万 | 32.35%1,661.4万 | 14.86%1,567.2万 | 18.71%5,004.9万 | -31.72%930.6万 | 515.57%1,454.6万 | -12.67%1,255.3万 | 15.70%1,364.4万 |
| 除税后利润 | 9.00%2.42亿 | 44.16%6,634.2万 | -34.16%4,402.5万 | 28.52%6,726.4万 | 13.35%6,444.4万 | 9.39%2.22亿 | -25.75%4,601.9万 | 29.80%6,687万 | 5.35%5,233.7万 | 42.71%5,685.3万 |
| 持续经营利润 | 9.00%2.42亿 | 44.16%6,634.2万 | -34.16%4,402.5万 | 28.52%6,726.4万 | 13.35%6,444.4万 | 9.39%2.22亿 | -25.75%4,601.9万 | 29.80%6,687万 | 5.35%5,233.7万 | 42.71%5,685.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 9.00%2.42亿 | 44.16%6,634.2万 | -34.16%4,402.5万 | 28.52%6,726.4万 | 13.35%6,444.4万 | 9.39%2.22亿 | -25.75%4,601.9万 | 29.80%6,687万 | 5.35%5,233.7万 | 42.71%5,685.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -70.91%15.3万 | -59.46%3万 | -84.92%1.9万 | -75.00%3万 | -60.70%7.9万 | -47.03%52.6万 | -73.94%7.4万 | -48.15%12.6万 | -52.00%12万 | -5.63%20.1万 |
| 归属于普通股股东的净利润 | 9.19%2.42亿 | 44.33%6,631.2万 | -34.07%4,400.6万 | 28.76%6,723.4万 | 13.61%6,436.5万 | 9.67%2.22亿 | -25.53%4,594.5万 | 30.17%6,674.4万 | 5.64%5,221.7万 | 42.97%5,665.2万 |
| 基本每股收益 | 9.23%5.09 | 44.33%1.4 | -33.90%0.9254 | 28.18%1.41 | 13.45%1.35 | 9.65%4.66 | -25.38%0.97 | 29.63%1.4 | 5.77%1.1 | 43.37%1.19 |
| 稀释每股收益 | 9.25%5.08 | 44.79%1.39 | -34.29%0.92 | 28.18%1.41 | 13.45%1.35 | 9.67%4.65 | -25.58%0.96 | 29.63%1.4 | 5.77%1.1 | 43.37%1.19 |
| 每股派息 | 12.50%1.8 | 12.50%0.45 | 12.50%0.45 | 12.50%0.45 | 12.50%0.45 | 14.29%1.6 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 |
| 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 | -- | -- | -- | -- |