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 | 82.84%68.2万 | 219.35%19.8万 | 280.20%38.4万 | -66.67%6.1万 | 44.44%3.9万 | 4.19%37.3万 | -17.33%6.2万 | 102.00%10.1万 | 63.39%18.3万 | -77.69%2.7万 |
| 营业收入 | 82.84%68.2万 | 219.35%19.8万 | 280.20%38.4万 | -66.67%6.1万 | 44.44%3.9万 | 4.19%37.3万 | -17.33%6.2万 | 102.00%10.1万 | 63.39%18.3万 | -77.69%2.7万 |
| 主营业务成本 | 135.63%61.5万 | 957.14%29.6万 | 180.43%25.8万 | -72.00%3.5万 | 62.50%2.6万 | 33.16%26.1万 | -56.92%2.8万 | 283.33%9.2万 | 145.10%12.5万 | -71.43%1.6万 |
| 毛利 | -40.18%6.7万 | -388.24%-9.8万 | 1,300.00%12.6万 | -55.17%2.6万 | 18.18%1.3万 | -30.86%11.2万 | 240.00%3.4万 | -65.38%9,000 | -4.92%5.8万 | -83.08%1.1万 |
| 营业费用 | 96.34%5,114.4万 | 147.18%2,211.8万 | 93.32%1,053万 | 91.49%1,019.7万 | 31.11%829.9万 | -1.35%2,604.9万 | 35.80%894.8万 | -17.93%544.7万 | -24.13%532.5万 | 2.76%633万 |
| 销售和管理费用 | 108.21%3,067.1万 | 260.72%1,511.4万 | 87.98%602.1万 | 30.67%422.2万 | 29.29%531.4万 | -15.89%1,473.1万 | -10.37%419万 | -25.67%320.3万 | -29.04%323.1万 | 3.37%411万 |
| -销售费用 | 88.72%343.1万 | 124.70%129.2万 | 116.80%78.7万 | 58.51%68万 | 49.00%67.2万 | 0.66%181.8万 | 40.59%57.5万 | -37.84%36.3万 | 11.43%42.9万 | 5.37%45.1万 |
| -管理费用 | 110.95%2,724万 | 282.35%1,382.2万 | 84.30%523.4万 | 26.41%354.2万 | 26.87%464.2万 | -17.79%1,291.3万 | -15.26%361.5万 | -23.76%284万 | -32.77%280.2万 | 3.13%365.9万 |
| 研发费用 | 80.89%2,047.3万 | 47.20%700.4万 | 100.94%450.9万 | 185.34%597.5万 | 34.46%298.5万 | 27.30%1,131.8万 | 148.59%475.8万 | -3.61%224.4万 | -15.09%209.4万 | 1.65%222万 |
| 营业利润 | -96.93%-5,107.7万 | -149.23%-2,221.6万 | -91.32%-1,040.4万 | -93.11%-1,017.1万 | -31.13%-828.6万 | 1.17%-2,593.7万 | -35.49%-891.4万 | 17.74%-543.8万 | 24.30%-526.7万 | -3.68%-631.9万 |
| 净非营业利息收入(费用) | 1,096.29%2,065.3万 | 864.38%1,369万 | 1,593.67%354万 | 2,345.21%178.5万 | 1,500.00%163.8万 | -58.61%-207.3万 | -832.81%-179.1万 | 2.47%-23.7万 | 115.34%7.3万 | 70.38%-11.7万 |
| 利息收入 | 4,797.87%2,071.8万 | 5,511.11%1,363.5万 | 4,962.86%354.4万 | 2,424.66%184.3万 | 4,363.16%169.6万 | 43.39%42.3万 | 219.74%24.3万 | -44.44%7万 | 19.67%7.3万 | 18.75%3.8万 |
| 利息费用 | -97.40%6.5万 | -102.70%-5.5万 | -98.70%4,000 | --5.8万 | -62.58%5.8万 | 55.81%249.6万 | 658.96%203.4万 | -16.80%30.7万 | --0 | -63.70%15.5万 |
| 其他净收入(费用) | 128.99%1,175万 | 697万 | 924.6万 | -2,809.6万 | 2,363万 | -7,776.52%-4,053.2万 | ||||
| 出售证券收益 | 128.99%1,175万 | --697万 | --924.6万 | ---2,809.6万 | --2,363万 | -7,776.52%-4,053.2万 | ---- | ---- | ---- | ---- |
| 税前利润 | 72.76%-1,867.4万 | 96.96%-155.6万 | 141.97%238.2万 | -602.39%-3,648.2万 | 363.86%1,698.2万 | -153.65%-6,854.2万 | -673.16%-5,123.7万 | 17.04%-567.5万 | 29.97%-519.4万 | -4.87%-643.6万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 72.76%-1,867.4万 | 96.96%-155.6万 | 141.97%238.2万 | -602.39%-3,648.2万 | 363.86%1,698.2万 | -153.65%-6,854.2万 | -673.16%-5,123.7万 | 17.04%-567.5万 | 29.97%-519.4万 | -4.87%-643.6万 |
| 持续经营利润 | 72.76%-1,867.4万 | 96.96%-155.6万 | 141.97%238.2万 | -602.39%-3,648.2万 | 363.86%1,698.2万 | -153.65%-6,854.2万 | -673.16%-5,123.7万 | 17.04%-567.5万 | 29.97%-519.4万 | -4.87%-643.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 72.76%-1,867.4万 | 96.96%-155.6万 | 141.97%238.2万 | -602.39%-3,648.2万 | 363.86%1,698.2万 | -153.65%-6,854.2万 | -673.16%-5,123.7万 | 17.04%-567.5万 | 29.97%-519.4万 | -4.87%-643.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 72.76%-1,867.4万 | 96.96%-155.6万 | 141.97%238.2万 | -602.39%-3,648.2万 | 363.86%1,698.2万 | -145.82%-6,854.2万 | -648.86%-5,123.7万 | 19.57%-567.5万 | 31.94%-519.4万 | -1.31%-643.6万 |
| 基本每股收益 | 84.93%-0.11 | 98.15%-0.01 | 116.67%0.01 | -333.33%-0.26 | 262.50%0.13 | -73.81%-0.73 | -500.00%-0.54 | 40.00%-0.06 | 50.00%-0.06 | 27.27%-0.08 |
| 稀释每股收益 | 84.93%-0.11 | 98.15%-0.01 | 116.67%0.01 | -333.33%-0.26 | 237.50%0.11 | -73.81%-0.73 | -500.00%-0.54 | 40.00%-0.06 | 50.00%-0.06 | 27.27%-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 |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |