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 | 5.38%1.01亿 | -10.45%2,706.85万 | -1.18%2,476.24万 | 11.64%2,508.46万 | 33.68%2,370.68万 | 17.94%9,548.82万 | 48.24%3,022.83万 | 39.34%2,505.69万 | -10.03%2,246.95万 | 0.67%1,773.35万 |
| 营业收入 | 5.38%1.01亿 | -10.45%2,706.85万 | -1.18%2,476.24万 | 11.64%2,508.46万 | 33.68%2,370.68万 | 17.94%9,548.82万 | 48.24%3,022.83万 | 39.34%2,505.69万 | -10.03%2,246.95万 | 0.67%1,773.35万 |
| 主营业务成本 | -22.45%1.07亿 | -25.89%2,558.6万 | -30.77%2,521.93万 | -25.64%2,654.23万 | -5.63%3,003.62万 | -5.26%1.38亿 | -12.69%3,452.28万 | -8.36%3,642.9万 | -12.63%3,569.21万 | 22.35%3,182.84万 |
| 毛利 | 84.27%-676.15万 | 134.52%148.24万 | 95.98%-45.69万 | 88.98%-145.77万 | 55.09%-632.94万 | 34.07%-4,298.41万 | 77.57%-429.45万 | 47.76%-1,137.2万 | 16.71%-1,322.26万 | -67.82%-1,409.49万 |
| 营业费用 | 22.45%1.06亿 | 28.96%2,569.38万 | 11.47%2,390.48万 | 9.43%2,798.59万 | 44.86%2,835.45万 | 21.64%8,651.51万 | 9.05%1,992.35万 | 10.91%2,144.54万 | 39.83%2,557.32万 | 28.52%1,957.31万 |
| 销售和管理费用 | 34.56%7,263.08万 | 56.62%1,723.13万 | 13.92%1,556.89万 | 17.18%1,955.79万 | 60.65%2,027.26万 | 6.77%5,397.72万 | -14.41%1,100.19万 | 6.18%1,366.65万 | 29.41%1,668.98万 | 5.77%1,261.91万 |
| -销售费用 | 37.86%2,389.22万 | 91.51%728.48万 | 28.35%507.69万 | 25.77%789.15万 | 10.38%363.89万 | 29.07%1,733.09万 | 18.46%380.39万 | 24.27%395.56万 | 69.71%627.47万 | -1.16%329.67万 |
| -管理费用 | 33.00%4,873.85万 | 38.18%994.65万 | 8.04%1,049.2万 | 12.01%1,166.63万 | 78.43%1,663.37万 | -1.29%3,664.63万 | -25.35%719.8万 | 0.24%971.09万 | 13.22%1,041.5万 | 8.46%932.24万 |
| 研发费用 | -0.95%1,874.36万 | 5.60%467.33万 | -4.20%445.54万 | -9.27%482.59万 | 5.77%478.91万 | 20.36%1,892.33万 | 21.47%442.56万 | -9.02%465.07万 | 22.32%531.92万 | 72.97%452.78万 |
| 折旧摊销及损耗 | 6.98%1,456.45万 | -15.72%378.92万 | 24.05%388.05万 | 1.06%360.22万 | 35.72%329.27万 | 180.67%1,361.46万 | 153.57%449.6万 | 131.20%312.82万 | 241.54%356.42万 | 256.22%242.61万 |
| -折旧及摊销 | 6.98%1,456.45万 | -15.72%378.92万 | 24.05%388.05万 | 1.06%360.22万 | 35.72%329.27万 | 180.67%1,361.46万 | 153.57%449.6万 | 131.20%312.82万 | 241.54%356.42万 | 256.22%242.61万 |
| 营业利润 | 12.97%-1.13亿 | 0.03%-2,421.13万 | 25.77%-2,436.17万 | 24.11%-2,944.36万 | -3.02%-3,468.39万 | 5.00%-1.29亿 | 35.28%-2,421.8万 | 20.16%-3,281.75万 | -13.56%-3,879.58万 | -42.49%-3,366.8万 |
| 净非营业利息收入(费用) | 28.89%1,041.91万 | 69.64%243.93万 | 48.55%289.66万 | 33.34%289.89万 | -13.39%218.43万 | -40.54%808.39万 | -53.55%143.79万 | -46.15%194.99万 | -39.11%217.42万 | -23.76%252.2万 |
| 利息收入 | 28.89%1,041.91万 | 69.64%243.93万 | 48.55%289.66万 | 33.34%289.89万 | -13.39%218.43万 | -40.54%808.39万 | -53.55%143.79万 | -46.15%194.99万 | -39.11%217.42万 | -23.76%252.2万 |
| 其他净收入(费用) | 109.37%2,051.82万 | 94.96%-1,088.55万 | 787.35%520.33万 | -136.83%-368.03万 | 346.05%2,988.07万 | -7,370.81%-2.19亿 | -12,637.78%-2.16亿 | -108.93%-75.7万 | 764.00%999.26万 | -45.48%-1,214.42万 |
| 出售证券收益 | 115.56%3,383.23万 | 97.59%-519.67万 | 1,473.49%1,039.32万 | -112.68%-126.94万 | 378.50%2,990.53万 | -9,288.69%-2.17亿 | -12,633.48%-2.16亿 | -110.11%-75.67万 | 572.43%1,001.42万 | -28.88%-1,073.79万 |
| 特殊收入(费用) | -882.28%-1,330.35万 | ---567.86万 | ---523.68万 | -13,340.48%-238.81万 | --0 | -275.65%-135.44万 | --0 | --0 | 94.62%-1.78万 | ---133.66万 |
| -减:重组与并购 | 882.28%1,330.35万 | --567.86万 | --523.68万 | 13,340.48%238.81万 | --0 | 275.65%135.44万 | --0 | --0 | -94.62%1.78万 | --133.66万 |
| 其他非经营收入(费用) | 94.87%-1.06万 | 92.39%-1.02万 | 15,527.96%4.69万 | -488.60%-2.28万 | 64.70%-2.46万 | -65.27%-20.74万 | 36.84%-13.36万 | -100.29%-304 | -55.07%-3,869 | -338.25%-6.97万 |
| 税前利润 | 75.98%-8,176.31万 | 86.33%-3,265.76万 | 48.58%-1,626.18万 | -13.50%-3,022.49万 | 93.95%-261.89万 | -184.33%-3.4亿 | -632.57%-2.39亿 | -9.03%-3,162.46万 | 9.54%-2,662.91万 | -51.00%-4,329.02万 |
| 所得税 | 103.35%6.72万 | 101.73%3.59万 | 0 | 0 | 20,564.05%3.13万 | 38.97%-200.9万 | 37.57%-207.53万 | -628.07%-8.52万 | 820.33%15.16万 | -153 |
| 除税后利润 | 75.82%-8,183.04万 | 86.19%-3,269.35万 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 |
| 持续经营利润 | 75.82%-8,183.04万 | 86.19%-3,269.35万 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 75.82%-8,183.04万 | 86.19%-3,269.35万 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 75.82%-8,183.04万 | 86.19%-3,269.35万 | 48.44%-1,626.18万 | -12.86%-3,022.49万 | 93.88%-265.02万 | -190.64%-3.38亿 | -708.66%-2.37亿 | -8.68%-3,153.94万 | 9.08%-2,678.07万 | -51.00%-4,329万 |
| 基本每股收益 | 80.72%-0.32 | 88.70%-0.13 | 60.00%-0.06 | 7.69%-0.12 | 95.24%-0.01 | -186.21%-1.66 | -666.67%-1.15 | -7.14%-0.15 | 13.33%-0.13 | -50.00%-0.21 |
| 稀释每股收益 | 80.72%-0.32 | 88.70%-0.13 | 60.00%-0.06 | 7.69%-0.12 | 95.24%-0.01 | -186.21%-1.66 | -666.67%-1.15 | -7.14%-0.15 | 13.33%-0.13 | -50.00%-0.21 |
| 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 | -- | -- | -- | -- |