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 | 37.25%11.97亿 | 28.15%3.3亿 | 34.19%3.11亿 | 41.87%2.8亿 | 48.88%2.75亿 | 41.86%8.72亿 | 56.48%2.58亿 | 51.93%2.32亿 | 32.55%1.97亿 | 24.64%1.85亿 |
| 营业收入 | 37.76%11.87亿 | 27.86%3.27亿 | 34.70%3.09亿 | 43.66%2.78亿 | 49.54%2.73亿 | 42.06%8.62亿 | 56.85%2.56亿 | 52.33%2.29亿 | 31.97%1.94亿 | 24.84%1.83亿 |
| 主营业务成本 | 42.08%9亿 | 28.47%2.46亿 | 38.02%2.36亿 | 50.43%2.09亿 | 58.31%2.09亿 | 46.61%6.34亿 | 66.38%1.92亿 | 61.98%1.71亿 | 34.53%1.39亿 | 22.08%1.32亿 |
| 毛利 | 24.42%2.96亿 | 27.20%8,399.2万 | 23.38%7,484.9万 | 21.66%7,147.7万 | 25.22%6,602.4万 | 30.62%2.38亿 | 33.41%6,602.9万 | 29.32%6,066.5万 | 28.10%5,875.1万 | 31.56%5,272.5万 |
| 营业费用 | 14.22%2.21亿 | 15.60%5,992.4万 | 13.20%5,498.8万 | 14.51%5,555.5万 | 13.41%5,033.5万 | 17.70%1.93亿 | 28.47%5,183.9万 | 16.77%4,857.7万 | 17.65%4,851.5万 | 8.09%4,438.2万 |
| 销售和管理费用 | 12.22%1.59亿 | 14.95%4,400.1万 | 12.37%3,976.9万 | 12.07%4,032.4万 | 8.98%3,523.4万 | 18.31%1.42亿 | 28.89%3,827.8万 | 15.79%3,539万 | 18.63%3,598万 | 9.94%3,233.1万 |
| -销售费用 | 6.55%1.12亿 | 7.67%3,078.9万 | -3.68%2,547.8万 | 10.63%2,961万 | 12.10%2,605.1万 | 25.07%1.05亿 | 38.47%2,859.6万 | 23.14%2,645.1万 | 23.92%2,676.6万 | 14.68%2,323.9万 |
| -管理费用 | 28.36%4,740万 | 36.46%1,321.2万 | 59.87%1,429.1万 | 16.28%1,071.4万 | 1.00%918.3万 | 2.56%3,692.7万 | 7.02%968.2万 | -1.59%893.9万 | 5.54%921.4万 | -0.58%909.2万 |
| 研发费用 | 19.75%6,147.4万 | 17.42%1,592.3万 | 15.41%1,521.9万 | 21.51%1,523.1万 | 25.31%1,510.1万 | 16.01%5,133.4万 | 27.30%1,356.1万 | 19.50%1,318.7万 | 14.93%1,253.5万 | 3.42%1,205.1万 |
| 营业利润 | 68.40%7,554万 | 69.61%2,406.8万 | 64.30%1,986.1万 | 55.55%1,592.2万 | 88.05%1,568.9万 | 147.92%4,485.7万 | 55.25%1,419万 | 127.60%1,208.8万 | 121.27%1,023.6万 | 947.87%834.3万 |
| 净非营业利息收入(费用) | 8.74%950.6万 | 25.25%253万 | 10.08%257.8万 | 6.47%233.6万 | -5.67%206.2万 | 24.55%874.2万 | 0.20%202万 | 22.94%234.2万 | 32.33%219.4万 | 51.81%218.6万 |
| 利息收入 | 8.74%950.6万 | 25.25%253万 | 10.08%257.8万 | 6.47%233.6万 | -5.67%206.2万 | 24.55%874.2万 | 0.20%202万 | 22.94%234.2万 | 32.33%219.4万 | --218.6万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.81%-218.6万 |
| 其他净收入(费用) | -33.62%22.9万 | -235.71%-9.5万 | 3,160.00%16.3万 | 184.62%11.1万 | -78.35%5万 | 2,775.00%34.5万 | 59.09%7万 | 129.41%5,000 | 657.14%3.9万 | 2,987.50%23.1万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 325.00%1.8万 |
| 其他非经营收入(费用) | -33.62%22.9万 | -235.71%-9.5万 | 3,160.00%16.3万 | 184.62%11.1万 | -78.35%5万 | 2,775.00%34.5万 | 59.09%7万 | 129.41%5,000 | 657.14%3.9万 | --23.1万 |
| 税前利润 | 58.08%8,527.5万 | 62.79%2,650.3万 | 56.58%2,260.2万 | 47.32%1,836.9万 | 65.44%1,780.1万 | 114.71%5,394.4万 | 45.36%1,628万 | 100.51%1,443.5万 | 98.65%1,246.9万 | 2,301.79%1,076万 |
| 所得税 | 87.60%1,833.8万 | 86.20%583万 | 97,060.00%485.8万 | 17.94%366.2万 | 12.85%398.8万 | 248.86%977.5万 | 74.14%313.1万 | -99.39%5,000 | 608.90%310.5万 | 1,480.47%353.4万 |
| 除税后利润 | 51.55%6,693.7万 | 57.22%2,067.3万 | 22.97%1,774.4万 | 57.06%1,470.7万 | 91.16%1,381.3万 | 97.87%4,416.9万 | 39.85%1,314.9万 | 126.28%1,443万 | 60.37%936.4万 | 926.42%722.6万 |
| 持续经营利润 | 51.55%6,693.7万 | 57.22%2,067.3万 | 22.97%1,774.4万 | 57.06%1,470.7万 | 91.16%1,381.3万 | 97.87%4,416.9万 | 39.85%1,314.9万 | 126.28%1,443万 | 60.37%936.4万 | 926.42%722.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 51.55%6,693.7万 | 57.22%2,067.3万 | 22.97%1,774.4万 | 57.06%1,470.7万 | 91.16%1,381.3万 | 97.87%4,416.9万 | 39.85%1,314.9万 | 126.28%1,443万 | 60.37%936.4万 | 926.42%722.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 51.55%6,693.7万 | 57.22%2,067.3万 | 22.97%1,774.4万 | 57.06%1,470.7万 | 91.16%1,381.3万 | 97.87%4,416.9万 | 39.85%1,314.9万 | 126.28%1,443万 | 60.37%936.4万 | 926.42%722.6万 |
| 基本每股收益 | 47.22%0.53 | 45.45%0.16 | 16.67%0.14 | 50.00%0.12 | 83.33%0.11 | 100.00%0.36 | 37.50%0.11 | 140.00%0.12 | 60.00%0.08 | 500.00%0.06 |
| 稀释每股收益 | 48.57%0.52 | 60.00%0.16 | 27.27%0.14 | 57.14%0.11 | 83.33%0.11 | 94.44%0.35 | 25.00%0.1 | 120.00%0.11 | 40.00%0.07 | 500.00%0.06 |
| 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 | -- | -- | -- | -- |