Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.72%4,556.79万 | 11.72%4,543.51万 | 8.30%3,716.43万 | 9.56%1.59亿 | 5.80%4,141.78万 | 19.25%4,230.37万 | 5.91%4,066.74万 | 7.79%3,431.68万 | 18.46%1.45亿 | 12.45%3,914.56万 |
| 营业收入 | 10.65%4,299.41万 | 11.63%4,385.71万 | 5.19%3,537.78万 | 9.46%1.52亿 | 6.35%3,988.58万 | 17.24%3,885.74万 | 6.95%3,928.84万 | 7.87%3,363.08万 | 16.77%1.39亿 | 10.41%3,750.53万 |
| 主营业务成本 | 7.50%1,619.8万 | 11.48%1,653.3万 | -0.66%1,319.3万 | 3.52%5,743万 | -0.65%1,424.9万 | 13.96%1,506.8万 | 2.69%1,483.1万 | -1.42%1,328.1万 | 15.61%5,547.83万 | 109.37%1,434.23万 |
| 毛利 | 7.84%2,936.99万 | 11.87%2,890.21万 | 13.95%2,397.13万 | 13.31%1.01亿 | 9.54%2,716.88万 | 22.38%2,723.57万 | 7.85%2,583.64万 | 14.55%2,103.58万 | 20.29%8,937.74万 | -11.29%2,480.33万 |
| 营业费用 | 7.72%1,904.25万 | 15.92%1,821.63万 | 15.25%1,852.49万 | 2.18%6,621.47万 | 4.42%1,674.88万 | 12.37%1,767.77万 | -11.77%1,571.4万 | 5.61%1,607.42万 | 21.71%6,480.16万 | 15.23%1,603.97万 |
| 销售和管理费用 | 2.64%1,125.32万 | 14.82%1,065.94万 | 15.70%1,121.11万 | 0.25%3,991.55万 | 3.22%997.8万 | 16.77%1,096.41万 | -19.93%928.4万 | 5.73%968.94万 | 27.75%3,981.59万 | 18.81%966.7万 |
| -管理费用 | 2.64%1,125.32万 | 14.82%1,065.94万 | 15.70%1,121.11万 | 0.25%3,991.55万 | 3.22%997.8万 | 16.77%1,096.41万 | -19.93%928.4万 | 5.73%968.94万 | 27.75%3,981.59万 | 18.81%966.7万 |
| 折旧摊销及损耗 | 16.02%778.93万 | 17.52%755.69万 | 14.55%731.37万 | 5.26%2,629.92万 | 6.25%677.08万 | 5.84%671.36万 | 3.47%643万 | 5.44%638.48万 | 13.19%2,498.57万 | 10.20%637.27万 |
| -折旧及摊销 | 16.02%778.93万 | 17.52%755.69万 | 14.55%731.37万 | 5.26%2,629.92万 | 6.25%677.08万 | 5.84%671.36万 | 3.47%643万 | 5.44%638.48万 | 13.19%2,498.57万 | 10.20%637.27万 |
| 营业利润 | 8.05%1,032.74万 | 5.57%1,068.57万 | 9.77%544.64万 | 42.66%3,506.1万 | 18.90%1,042万 | 46.55%955.8万 | 64.71%1,012.24万 | 57.79%496.16万 | 16.71%2,457.58万 | -37.59%876.36万 |
| 净非营业利息收入(费用) | -13.97%-658.4万 | -35.91%-674.17万 | -24.44%-629.6万 | -3.77%-2,188.33万 | -16.55%-608.67万 | -7.53%-577.69万 | 13.87%-496.04万 | -6.88%-505.94万 | -42.91%-2,108.77万 | -25.05%-522.24万 |
| 利息费用 | 13.97%658.4万 | 35.91%674.17万 | 24.44%629.6万 | 3.77%2,188.33万 | 16.55%608.67万 | 7.53%577.69万 | -13.87%496.04万 | 6.88%505.94万 | 42.91%2,108.77万 | 25.05%522.24万 |
| 其他净收入(费用) | -113.13%-46.2万 | 84.62%-79.37万 | 89.91%-6.55万 | -42.73%-330.56万 | -295.39%-101.17万 | 167.16%351.76万 | -977.32%-516.22万 | -135.76%-64.93万 | -210.13%-231.6万 | 131.50%51.78万 |
| 出售证券收益 | -111.53%-35.89万 | 86.38%-70.3万 | 117.87%9.82万 | -196.39%-363.56万 | -250.81%-93.09万 | 173.28%311.23万 | -978.20%-516.33万 | -130.28%-54.98万 | -140.43%-122.66万 | 137.95%61.73万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 140.87%40.5万 | ---- | ---- | --0 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---40.5万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -39,306.46%-10.31万 | -8,880.93%-9.07万 | -64.56%-16.38万 | 130.29%33万 | 18.79%-8.08万 | -48.63%263 | 117.93%1,033 | -160,619.35%-9.95万 | -6,236.18%-108.94万 | -475.62%-9.95万 |
| 税前利润 | -55.04%328.14万 | 521,816.72%315.12万 | -22.44%-91.48万 | 742.28%987.21万 | -18.18%332.12万 | 278.54%729.87万 | -100.06%-604 | -429.28%-74.71万 | -86.05%117.21万 | 47.59%405.93万 |
| 所得税 | -45.73%107.84万 | 720.81%94.73万 | 7.79%-27.11万 | 539.40%214.07万 | -50.30%60.01万 | 262.00%198.72万 | -152.32%-15.26万 | -571.50%-29.4万 | -94.05%33.48万 | 196.53%120.75万 |
| 除税后利润 | -58.52%220.3万 | 1,350.01%220.39万 | -42.05%-64.37万 | 823.42%773.14万 | -4.58%272.1万 | 285.62%531.15万 | -77.73%15.2万 | -375.40%-45.32万 | -69.88%83.73万 | 21.71%285.18万 |
| 持续经营利润 | -58.52%220.3万 | 1,350.01%220.39万 | -42.05%-64.37万 | 823.42%773.14万 | -4.58%272.1万 | 285.62%531.15万 | -77.73%15.2万 | -375.40%-45.32万 | -69.88%83.73万 | 21.71%285.18万 |
| 归属于少数股东的净利润 | -89.55%7,045 | -63.46%-5.4万 | 17.33%-8.81万 | -109.63%-1.85万 | -5.21%5.36万 | -33.62%6.74万 | -122.47%-3.3万 | 5.55%-10.65万 | -20.01%19.23万 | 448.54%5.65万 |
| 归属于母公司的净利润 | -58.12%219.6万 | 1,120.36%225.78万 | -60.29%-55.57万 | 1,101.65%774.99万 | -4.57%266.75万 | 276.98%524.41万 | -65.44%18.5万 | -225.00%-34.67万 | -74.60%64.49万 | 19.82%279.53万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -58.12%219.6万 | 1,120.36%225.78万 | -60.29%-55.57万 | 1,101.65%774.99万 | -4.57%266.75万 | 276.98%524.41万 | -65.44%18.5万 | -225.00%-34.67万 | -74.60%64.49万 | 19.82%279.53万 |
| 基本每股收益 | -62.50%0.03 | 0.03 | 0.00%-0.01 | 1,100.00%0.12 | 0.00%0.04 | 260.00%0.08 | 0 | -332.83%-0.01 | -75.00%0.01 | 0.00%0.04 |
| 稀释每股收益 | -62.50%0.03 | 0.03 | 0.00%-0.01 | 1,100.00%0.12 | 0.00%0.04 | 260.00%0.08 | 0 | -334.36%-0.01 | -75.00%0.01 | 0.00%0.04 |
| 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 | -- |