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 | 14.77%17.14亿 | 12.13%5.35亿 | 37.01%4.47亿 | 12.97%4.07亿 | -1.48%3.25亿 | 29.48%14.93亿 | 45.27%4.77亿 | 17.23%3.26亿 | 4.02%3.6亿 | 64.71%3.29亿 |
| 营业收入 | 14.77%17.14亿 | 12.13%5.35亿 | 37.01%4.47亿 | 12.97%4.07亿 | -1.48%3.25亿 | 29.48%14.93亿 | 45.27%4.77亿 | 17.23%3.26亿 | 4.02%3.6亿 | 64.71%3.29亿 |
| 主营业务成本 | 12.20%11.58亿 | 9.39%3.57亿 | 33.75%3.03亿 | 10.59%2.77亿 | -3.40%2.21亿 | 28.15%10.32亿 | 40.36%3.26亿 | 17.23%2.27亿 | 1.51%2.5亿 | 72.07%2.29亿 |
| 毛利 | 20.52%5.56亿 | 18.02%1.79亿 | 44.45%1.44亿 | 18.38%1.3亿 | 2.91%1.03亿 | 32.58%4.61亿 | 57.10%1.51亿 | 17.22%9,952.8万 | 10.23%1.1亿 | 50.07%1亿 |
| 营业费用 | 12.62%1.93亿 | 15.03%5,218.6万 | 9.70%4,748.6万 | 16.19%4,837.3万 | 9.39%4,481.4万 | 14.17%1.71亿 | -1.81%4,536.6万 | 22.58%4,328.8万 | 12.38%4,163.1万 | 30.35%4,096.9万 |
| 销售和管理费用 | 9.94%1.34亿 | 12.99%3,573.8万 | 5.35%3,370.1万 | 14.19%3,364.6万 | 7.29%3,043.9万 | 15.94%1.21亿 | -7.02%3,162.8万 | 30.09%3,199万 | 17.22%2,946.4万 | 35.00%2,837万 |
| -管理费用 | 9.94%1.34亿 | 12.99%3,573.8万 | 5.35%3,370.1万 | 14.19%3,364.6万 | 7.29%3,043.9万 | 15.94%1.21亿 | -7.02%3,162.8万 | 30.09%3,199万 | 17.22%2,946.4万 | 35.00%2,837万 |
| 折旧摊销及损耗 | 4.25%1,334.3万 | 7.43%344.3万 | 14.14%340.6万 | 5.46%328.2万 | -8.18%321.2万 | -8.88%1,279.9万 | -7.37%320.5万 | -15.87%298.4万 | -13.48%311.2万 | 1.60%349.8万 |
| -折旧及摊销 | 4.25%1,334.3万 | 7.43%344.3万 | 14.14%340.6万 | 5.46%328.2万 | -8.18%321.2万 | -8.88%1,279.9万 | -7.37%320.5万 | -15.87%298.4万 | -13.48%311.2万 | 1.60%349.8万 |
| 其他营业费用 | 24.29%4,599.2万 | 23.47%1,300.5万 | 24.84%1,037.9万 | 26.39%1,144.5万 | 22.66%1,116.3万 | 18.64%3,700.3万 | 20.69%1,053.3万 | 15.84%831.4万 | 8.91%905.5万 | 30.54%910.1万 |
| 营业利润 | 25.19%3.63亿 | 19.30%1.26亿 | 71.19%9,627.8万 | 19.72%8,167.7万 | -1.55%5,857.5万 | 46.54%2.9亿 | 111.45%1.06亿 | 13.41%5,624万 | 8.95%6,822.4万 | 67.52%5,949.6万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -3.40%-1,994万 | -13.51%-342万 | 22.30%-532.5万 | -35.90%-519.8万 | -7.22%-599.7万 | 4.51%-1,928.4万 | -286.79%-301.3万 | 2.61%-685.3万 | 54.72%-382.5万 | 11.53%-559.3万 |
| 其他非经营收入(费用) | -3.40%-1,994万 | -13.51%-342万 | 22.30%-532.5万 | -35.90%-519.8万 | -7.22%-599.7万 | 4.51%-1,928.4万 | -286.79%-301.3万 | 2.61%-685.3万 | 54.72%-382.5万 | 11.53%-559.3万 |
| 税前利润 | 26.74%3.43亿 | 19.47%1.23亿 | 84.16%9,095.3万 | 18.76%7,647.9万 | -2.46%5,257.8万 | 52.34%2.71亿 | 99.02%1.03亿 | 16.06%4,938.7万 | 18.89%6,439.9万 | 84.64%5,390.3万 |
| 所得税 | 3.38%3,318.1万 | 99.69%2,372.9万 | 92.40%1,599.6万 | 32.31%1,504.1万 | -4,164.97%-2,158.5万 | 0.53%3,209.6万 | 91.60%1,188.3万 | -27.08%831.4万 | -13.33%1,136.8万 | -56.01%53.1万 |
| 除税后利润 | 29.88%3.1亿 | 8.99%9,918万 | 82.50%7,495.7万 | 15.85%6,143.8万 | 38.95%7,416.3万 | 63.69%2.38亿 | 100.03%9,099.7万 | 31.84%4,107.3万 | 29.18%5,303.1万 | 90.71%5,337.2万 |
| 持续经营利润 | 29.88%3.1亿 | 8.99%9,918万 | 82.50%7,495.7万 | 15.85%6,143.8万 | 38.95%7,416.3万 | 63.69%2.38亿 | 100.03%9,099.7万 | 31.84%4,107.3万 | 29.18%5,303.1万 | 90.71%5,337.2万 |
| 归属于少数股东的净利润 | 24.54%1.3亿 | 15.44%4,582万 | 85.58%3,511.8万 | 15.47%2,853.8万 | -2.90%2,014.7万 | 62.92%1.04亿 | 92.88%3,969.3万 | 37.69%1,892.3万 | 30.69%2,471.5万 | 94.83%2,074.9万 |
| 归属于母公司的净利润 | 34.02%1.8亿 | 4.01%5,336万 | 79.86%3,983.9万 | 16.19%3,290万 | 65.58%5,401.6万 | 64.30%1.34亿 | 105.94%5,130.4万 | 27.23%2,215万 | 27.89%2,831.6万 | 88.18%3,262.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 34.02%1.8亿 | 4.01%5,336万 | 79.86%3,983.9万 | 16.19%3,290万 | 65.58%5,401.6万 | 64.30%1.34亿 | 105.94%5,130.4万 | 27.23%2,215万 | 27.89%2,831.6万 | 88.18%3,262.3万 |
| 基本每股收益 | 32.58%7 | 2.48%2.07 | 78.16%1.55 | 13.39%1.27 | 66.93%2.12 | 62.96%5.28 | 106.12%2.02 | 26.09%0.87 | 27.27%1.12 | 84.06%1.27 |
| 稀释每股收益 | 35.77%6.68 | 7.65%1.97 | 86.08%1.47 | 14.15%1.21 | 63.11%1.99 | 57.69%4.92 | 110.34%1.83 | 16.18%0.79 | 23.26%1.06 | 82.09%1.22 |
| 每股派息 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 |
| 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 | -- | -- | -- | -- |