Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/29 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.03%7.32亿 | 0.62%1.86亿 | 1.78%1.81亿 | 3.63%1.88亿 | 6.40%1.76亿 | 4.51%7.11亿 | -1.73%1.85亿 | 6.86%1.78亿 | 7.49%1.82亿 | 6.26%1.66亿 |
| 营业收入 | 3.03%7.32亿 | 0.62%1.86亿 | 1.78%1.81亿 | 3.63%1.88亿 | 6.40%1.76亿 | 4.51%7.11亿 | -1.73%1.85亿 | 6.86%1.78亿 | 7.49%1.82亿 | 6.26%1.66亿 |
| 主营业务成本 | 4.88%4.43亿 | 3.83%1.12亿 | 4.53%1.11亿 | 3.67%1.12亿 | 7.69%1.08亿 | 4.46%4.23亿 | -4.27%1.08亿 | 8.09%1.06亿 | 8.80%1.08亿 | 6.57%1亿 |
| 毛利 | 0.31%2.89亿 | -3.95%7,329.1万 | -2.25%7,054.6万 | 3.56%7,636.6万 | 4.42%6,846.7万 | 4.58%2.88亿 | 2.11%7,630.7万 | 5.10%7,217.1万 | 5.64%7,373.8万 | 5.80%6,556.8万 |
| 营业费用 | 7.09%2.37亿 | 1.85%5,990万 | 13.65%6,230.4万 | 6.80%5,752万 | 6.43%5,774.2万 | 4.54%2.22亿 | 3.80%5,881.4万 | 6.28%5,481.9万 | 2.54%5,385.8万 | 5.66%5,425.3万 |
| 销售和管理费用 | 5.42%1.18亿 | 1.10%2,953.4万 | 11.18%3,054.9万 | 5.94%2,876.4万 | 3.74%2,892.4万 | -0.42%1.12亿 | -2.66%2,921.2万 | 1.36%2,747.7万 | -2.49%2,715.2万 | 2.39%2,788万 |
| -管理费用 | 5.42%1.18亿 | 1.10%2,953.4万 | 11.18%3,054.9万 | 5.94%2,876.4万 | 3.74%2,892.4万 | -0.42%1.12亿 | -2.66%2,921.2万 | 1.36%2,747.7万 | -2.49%2,715.2万 | 2.39%2,788万 |
| 折旧摊销及损耗 | 6.65%2,911.2万 | 16.06%762.3万 | 9.48%731.2万 | 0.44%713.7万 | 1.38%704万 | 12.27%2,729.7万 | 0.66%656.8万 | 8.11%667.9万 | 19.61%710.6万 | 22.47%694.4万 |
| -折旧及摊销 | 6.65%2,911.2万 | 16.06%762.3万 | 9.48%731.2万 | 0.44%713.7万 | 1.38%704万 | 12.27%2,729.7万 | 0.66%656.8万 | 8.11%667.9万 | 19.61%710.6万 | 22.47%694.4万 |
| 其他税费 | ---- | ---- | ---- | -318.68%-183.8万 | -15.33%-64.7万 | -173.19%-914.9万 | -287.52%-642.5万 | -226.52%-172.4万 | 24.18%-43.9万 | 3.94%-56.1万 |
| 其他营业费用 | 9.50%9,058.3万 | -1.26%2,274.3万 | 18.29%2,444.3万 | 10.30%2,161.9万 | 12.09%2,177.8万 | 9.42%8,272.6万 | 14.44%2,303.4万 | 12.94%2,066.3万 | 4.62%1,960万 | 5.32%1,942.9万 |
| 营业利润 | -22.47%5,120.4万 | -23.45%1,339.1万 | -52.50%824.2万 | -5.20%1,884.6万 | -5.21%1,072.5万 | 4.73%6,604万 | -3.17%1,749.3万 | 1.56%1,735.2万 | 15.06%1,988万 | 6.44%1,131.5万 |
| 净非营业利息收入(费用) | 10.96%-2,253.3万 | 4.49%-566.2万 | 13.34%-554.6万 | 13.50%-564.7万 | 11.98%-567.8万 | 7.16%-2,530.7万 | 13.27%-592.8万 | 0.88%-640万 | -0.08%-652.8万 | 13.34%-645.1万 |
| 利息收入 | -11.00%27.5万 | -93.33%7,000 | 136.00%11.8万 | 5.33%7.9万 | -10.13%7.1万 | 45.75%30.9万 | 9.38%10.5万 | -56.90%5万 | --7.5万 | --7.9万 |
| 利息费用 | -10.96%2,280.8万 | -6.03%566.9万 | -12.19%566.4万 | -13.28%572.6万 | -11.96%574.9万 | -6.75%2,561.6万 | -12.96%603.3万 | -1.87%645万 | 1.23%660.3万 | -12.28%653万 |
| 其他净收入(费用) | -501.23%-458.2万 | -181.27%-224.7万 | -978.06%-316.1万 | 139.44%52.3万 | 146.12%30.3万 | 114.77%114.2万 | 242.45%276.5万 | 124.66%36万 | -293.58%-132.6万 | 86.91%-65.7万 |
| 股权收益 | 3.74%127.5万 | -9.48%27.7万 | 18.02%45.2万 | 14.03%38.2万 | -20.00%16.4万 | -12.28%122.9万 | -21.74%30.6万 | -9.24%38.3万 | -12.07%33.5万 | -0.97%20.5万 |
| 特殊收入(费用) | 4.70%-880.2万 | 15.86%-333.7万 | -86.61%-326万 | 19.19%-169.7万 | 64.30%-50.8万 | 26.02%-923.6万 | 0.60%-396.6万 | 27.51%-174.7万 | -663.64%-210万 | 75.50%-142.3万 |
| -减:其他特殊费用 | -4.70%880.2万 | -15.86%333.7万 | 86.61%326万 | -19.19%169.7万 | -64.30%50.8万 | -26.02%923.6万 | -0.60%396.6万 | -27.51%174.7万 | 663.64%210万 | -75.50%142.3万 |
| 其他非经营收入(费用) | -67.81%294.5万 | -87.35%81.3万 | -120.48%-35.3万 | 318.68%183.8万 | 15.33%64.7万 | 173.19%914.9万 | 287.52%642.5万 | 226.52%172.4万 | -24.18%43.9万 | -3.94%56.1万 |
| 税前利润 | -42.47%2,408.9万 | -61.74%548.2万 | -104.11%-46.5万 | 14.10%1,372.2万 | 27.17%535万 | 49.20%4,187.5万 | 54.25%1,433万 | 23.39%1,131.2万 | 5.12%1,202.6万 | 329.64%420.7万 |
| 所得税 | -55.92%299.7万 | -141.82%-79.5万 | -149.11%-124.7万 | 5.23%367.9万 | 219.61%136万 | 109.33%679.9万 | 632.49%190.1万 | -3.17%253.9万 | 126.72%349.6万 | -103.40%-113.7万 |
| 除税后利润 | -39.87%2,109.2万 | -49.50%627.7万 | -91.09%78.2万 | 17.74%1,004.3万 | -25.34%399万 | 41.33%3,507.6万 | 28.84%1,242.9万 | 34.02%877.3万 | -13.82%853万 | 519.80%534.4万 |
| 持续经营利润 | -39.87%2,109.2万 | -49.50%627.7万 | -91.09%78.2万 | 17.74%1,004.3万 | -25.34%399万 | 41.33%3,507.6万 | 28.84%1,242.9万 | 34.02%877.3万 | -13.82%853万 | 519.80%534.4万 |
| 归属于少数股东的净利润 | -68.57%174.7万 | -86.00%16.3万 | -127.82%-43.2万 | -35.00%133.9万 | -13.43%67.7万 | -13.06%555.9万 | -37.35%116.4万 | -28.92%155.3万 | -33.76%206万 | 203.03%78.2万 |
| 归属于母公司的净利润 | -34.46%1,934.5万 | -45.73%611.4万 | -83.19%121.4万 | 34.53%870.4万 | -27.38%331.3万 | 60.21%2,951.7万 | 44.63%1,126.5万 | 65.56%722万 | -4.68%647万 | 987.55%456.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -34.46%1,934.5万 | -45.73%611.4万 | -83.19%121.4万 | 34.53%870.4万 | -27.38%331.3万 | 60.21%2,951.7万 | 44.63%1,126.5万 | 65.56%722万 | -4.68%647万 | 987.55%456.2万 |
| 基本每股收益 | -41.67%0.28 | -55.56%0.08 | -83.33%0.02 | 30.00%0.13 | -37.50%0.05 | 41.18%0.48 | 28.57%0.18 | 50.00%0.12 | -16.67%0.1 | 900.00%0.08 |
| 稀释每股收益 | -41.30%0.27 | -52.94%0.08 | -81.82%0.02 | 20.00%0.12 | -37.50%0.05 | 43.75%0.46 | 30.77%0.17 | 57.14%0.11 | -16.67%0.1 | 900.00%0.08 |
| 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 |