Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 581.95%1,009.83万 | 554.94%627.34万 | 579.70%424.82万 | -54.16%719.27万 | -16.77%412.9万 | -44.44%148.08万 | -82.49%95.79万 | -75.92%62.5万 | 638.14%1,569.14万 | 935.95%496.13万 |
| 营业收入 | 581.95%1,009.83万 | 554.94%627.34万 | 579.70%424.82万 | -54.16%719.27万 | -16.77%412.9万 | -44.44%148.08万 | -82.49%95.79万 | -75.92%62.5万 | 638.14%1,569.14万 | 935.95%496.13万 |
| 主营业务成本 | 422.87%749.39万 | 156.05%294.13万 | 170.55%275.96万 | -26.45%684.75万 | 0.37%324.55万 | -32.08%143.32万 | -52.08%114.87万 | -34.99%102万 | 815.77%931.03万 | 1,439.23%323.37万 |
| 毛利 | 5,376.02%260.44万 | 1,845.50%333.21万 | 476.87%148.86万 | -94.59%34.52万 | -48.86%88.35万 | -91.43%4.76万 | -106.21%-19.09万 | -138.46%-39.5万 | 475.31%638.12万 | 542.65%172.76万 |
| 营业费用 | 107.94%1,810.79万 | 55.08%1,258.12万 | 35.12%1,179.9万 | -21.65%3,495.45万 | -26.97%940.13万 | 34.20%870.83万 | -29.87%811.27万 | -36.17%873.22万 | -12.73%4,461.05万 | -16.22%1,287.36万 |
| 销售和管理费用 | 146.03%1,359.52万 | 52.47%834.42万 | 59.78%833.95万 | -18.16%2,247.81万 | -36.85%626.02万 | 45.90%552.59万 | -22.49%547.27万 | -22.15%521.92万 | 1.44%2,746.52万 | 61.51%991.27万 |
| -销售费用 | 112.60%299.97万 | 73.13%226.57万 | 83.94%243.01万 | -9.68%533.62万 | -23.94%129.54万 | 15.26%141.09万 | -24.94%130.87万 | 6.76%132.11万 | 70.94%590.83万 | 36.66%170.3万 |
| -管理费用 | 157.48%1,059.55万 | 45.98%607.85万 | 51.60%590.94万 | -20.48%1,714.19万 | -39.52%496.48万 | 60.53%411.5万 | -21.68%416.4万 | -28.70%389.81万 | -8.73%2,155.7万 | 67.85%820.97万 |
| 研发费用 | 41.81%451.28万 | 60.49%423.69万 | -1.52%345.95万 | -27.23%1,247.64万 | 6.09%314.11万 | 17.80%318.23万 | -41.44%264万 | -49.63%351.3万 | -28.69%1,714.52万 | -67.92%296.08万 |
| 营业利润 | -79.01%-1,550.36万 | -11.39%-924.91万 | -12.96%-1,031.04万 | 9.47%-3,460.93万 | 23.58%-851.78万 | -45.95%-866.07万 | 2.27%-830.36万 | 27.86%-912.72万 | 23.56%-3,822.93万 | 26.17%-1,114.59万 |
| 净非营业利息收入(费用) | 306.45%154.78万 | -112.60%-131.02万 | -435.25%-366.71万 | 16.02%-338.53万 | -58.64%-133.42万 | 16.10%-74.97万 | -13.83%-61.63万 | 61.69%-68.51万 | -7.89%-403.09万 | 77.28%-84.1万 |
| 利息收入 | 1,538.28%199.23万 | 186.84%25.03万 | 105.95%20.08万 | 89.65%23.49万 | -161.52%-7.15万 | 31,986.54%12.16万 | --8.73万 | 1,227.45%9.75万 | 384.98%12.39万 | 354.74%11.62万 |
| 利息费用 | -48.99%44.44万 | 121.81%156.05万 | 394.22%386.79万 | -12.86%362.03万 | 31.93%126.28万 | -2.53%87.13万 | 29.95%70.36万 | -56.41%78.26万 | 10.45%415.48万 | -74.32%95.72万 |
| 其他净收入(费用) | 5,955.62%678.23万 | -129.36%-19.09万 | -149.08%-15.89万 | 99.49%-1.31万 | 77.52%-48.36万 | 75.08%-11.58万 | 712.95%65.01万 | -332.58%-6.38万 | 86.74%-258.47万 | 88.94%-215.18万 |
| 出售证券收益 | 24,756.66%683.8万 | -214.58%-3.03万 | -360.29%-3.37万 | 79.25%-8.82万 | 70.76%-9.99万 | 38.56%-2.77万 | 211.98%2.65万 | 319.35%1.29万 | ---42.51万 | ---34.15万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 92.28%-150万 | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --150万 | ---- |
| 其他非经营收入(费用) | 36.76%-5.57万 | -125.74%-16.06万 | -63.18%-12.52万 | 111.38%7.51万 | -23.69%-38.38万 | 79.01%-8.81万 | 501.97%62.37万 | -767.24%-7.67万 | -766.48%-65.96万 | -613.75%-31.03万 |
| 税前利润 | 24.70%-717.34万 | -29.99%-1,075.02万 | -43.14%-1,413.64万 | 15.25%-3,800.78万 | 26.90%-1,033.57万 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 |
| 所得税 | 30.75万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 21.47%-748.09万 | -29.99%-1,075.02万 | -43.14%-1,413.64万 | 15.25%-3,800.78万 | 26.90%-1,033.57万 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 |
| 持续经营利润 | 21.47%-748.09万 | -29.99%-1,075.02万 | -43.14%-1,413.64万 | 15.25%-3,800.78万 | 26.90%-1,033.57万 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 |
| 归属于少数股东的净利润 | -1.26万 | 0 | ||||||||
| 归属于母公司的净利润 | 21.60%-746.82万 | -29.99%-1,075.02万 | -43.14%-1,413.64万 | 15.25%-3,800.78万 | 26.90%-1,033.57万 | -30.63%-952.63万 | 7.68%-826.97万 | 31.68%-987.61万 | 38.77%-4,484.49万 | 63.05%-1,413.88万 |
| 优先股派息 | 0.00%39万 | 0.00%39万 | 16.72%39万 | 193.66%150.41万 | 30.00%39万 | 83.78%39万 | 39万 | 33.41万 | 51.22万 | 30万 |
| 其他优先股派息 | 22.31%92.42万 | 22.27%87.85万 | 27.95%81.71万 | 190.31%290.76万 | 34.43%79.48万 | 84.16%75.56万 | 71.85万 | 63.86万 | 100.15万 | 59.12万 |
| 归属于普通股股东的净利润 | 17.71%-878.24万 | -28.15%-1,201.86万 | -41.43%-1,534.35万 | 8.50%-4,241.95万 | 23.35%-1,152.05万 | -34.83%-1,067.19万 | -4.69%-937.82万 | 24.95%-1,084.89万 | 36.70%-4,635.86万 | 60.72%-1,503万 |
| 基本每股收益 | 80.00%-0.03 | 42.86%-0.08 | 11.76%-0.15 | 30.68%-0.61 | 42.31%-0.15 | 0.00%-0.15 | 22.22%-0.14 | 43.33%-0.17 | 49.13%-0.88 | 71.11%-0.26 |
| 稀释每股收益 | 80.00%-0.03 | 42.86%-0.08 | 11.76%-0.15 | 30.68%-0.61 | 42.31%-0.15 | 0.00%-0.15 | 22.22%-0.14 | 43.33%-0.17 | 49.13%-0.88 | 71.11%-0.26 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |