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 | 16.57%12.9亿 | 20.13%3.69亿 | 14.45%2.92亿 | 14.14%3.18亿 | 17.05%3.11亿 | 26.09%11.07亿 | 21.57%3.07亿 | 26.93%2.55亿 | 28.64%2.78亿 | 28.10%2.66亿 |
| 营业收入 | 16.57%12.9亿 | 20.13%3.69亿 | 14.45%2.92亿 | 14.14%3.18亿 | 17.05%3.11亿 | 26.09%11.07亿 | 21.57%3.07亿 | 26.93%2.55亿 | 28.64%2.78亿 | 28.10%2.66亿 |
| 主营业务成本 | 14.75%5.49亿 | 15.09%1.6亿 | 13.88%1.05亿 | 11.72%1.42亿 | 18.23%1.41亿 | 41.59%4.78亿 | 21.16%1.39亿 | 46.33%9,250.3万 | 185.16%1.27亿 | 177.36%1.2亿 |
| 毛利 | 17.96%7.41亿 | 24.29%2.09亿 | 14.78%1.87亿 | 16.17%1.76亿 | 16.08%1.7亿 | 16.39%6.29亿 | 21.91%1.68亿 | 18.03%1.63亿 | -11.98%1.51亿 | -11.02%1.46亿 |
| 营业费用 | 24.53%6.15亿 | 36.95%1.81亿 | 12.22%1.4亿 | 18.75%1.48亿 | 29.92%1.47亿 | 6.97%4.94亿 | 4.92%1.32亿 | 13.04%1.24亿 | -17.91%1.24亿 | -22.80%1.13亿 |
| 销售和管理费用 | 1.57%4.02亿 | -25.27%1.04亿 | 6.81%9,395.8万 | 14.19%1.02亿 | 28.64%1.02亿 | 5.81%3.96亿 | 1.69%1.39亿 | 16.73%8,796.6万 | 5.61%8,913.4万 | 2.71%7,956.7万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 17.41%919.3万 | ---- | ---- | ---- | ---- |
| -管理费用 | 3.98%4.02亿 | -19.99%1.04亿 | 6.81%9,395.8万 | 14.19%1.02亿 | 28.64%1.02亿 | 5.57%3.87亿 | 0.73%1.3亿 | 16.73%8,796.6万 | 5.61%8,913.4万 | 2.71%7,956.7万 |
| 折旧摊销及损耗 | 31.84%6,695.1万 | 30.21%1,716.4万 | 25.97%1,633.8万 | 35.48%1,713.1万 | 36.15%1,631.8万 | 9.58%5,078.2万 | 2.35%1,318.2万 | 9.80%1,297万 | -72.60%1,264.5万 | -74.85%1,198.5万 |
| -折旧及摊销 | 31.84%6,695.1万 | 30.21%1,716.4万 | 25.97%1,633.8万 | 35.48%1,713.1万 | 36.15%1,631.8万 | 9.58%5,078.2万 | 2.35%1,318.2万 | 9.80%1,297万 | -72.60%1,264.5万 | -74.85%1,198.5万 |
| 其他营业费用 | 209.36%1.46亿 | 396.90%5,994.1万 | 24.92%2,922万 | 27.38%2,874万 | 31.16%2,811.4万 | 14.50%4,719.9万 | 15.09%-2,018.9万 | 2.52%2,339.1万 | 7.78%2,256.2万 | 0.88%2,143.5万 |
| 营业利润 | -6.15%1.26亿 | -22.29%2,795.1万 | 23.08%4,719.2万 | 4.27%2,805.4万 | -30.78%2,308万 | 72.05%1.35亿 | 201.63%3,596.9万 | 37.76%3,834.2万 | 32.13%2,690.4万 | 84.31%3,334.4万 |
| 净非营业利息收入(费用) | -11.90%-7,599.9万 | -19.04%-1,978.3万 | -3.56%-1,784.4万 | -8.78%-1,885.2万 | -16.63%-1,952万 | -225.23%-6,791.8万 | -27.92%-1,661.9万 | -625.52%-1,723.1万 | -223.34%-1,733.1万 | -10,698.06%-1,673.7万 |
| 利息收入 | 13.43%1,053.2万 | 30.06%337.9万 | -7.56%253.1万 | 18.17%228.9万 | 15.95%233.3万 | 20.85%928.5万 | 223.83%259.8万 | -13.87%273.8万 | 12.81%193.7万 | -58.81%201.2万 |
| 利息费用 | 11.70%8,653.1万 | 18.88%2,316.2万 | 2.03%2,037.5万 | 9.72%2,114.1万 | 16.56%2,185.3万 | 146.32%7,747万 | 41.40%1,948.4万 | 259.54%1,996.9万 | 172.26%1,926.8万 | 272.00%1,874.9万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 90.75%-26.7万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | 255.34%6,848.6万 | 77.02%-935.2万 | -100.89%-20.2万 | 629.63%5,225.3万 | 258.24%2,578.7万 | -335.19%-4,408.9万 | -261.01%-4,070.4万 | 252.94%2,277.7万 | 26.19%-986.6万 | -127.82%-1,629.6万 |
| 出售证券收益 | 306.20%7,881.4万 | 92.43%-289.9万 | -98.48%34.1万 | 788.07%5,384.8万 | 290.27%2,752.4万 | -264.72%-3,822.3万 | -242.32%-3,831.1万 | 1,785.43%2,238万 | -562.10%-782.6万 | -288.98%-1,446.6万 |
| 股权收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 特殊收入(费用) | -76.07%-1,032.8万 | -169.66%-645.3万 | -236.78%-54.3万 | 21.81%-159.5万 | 5.08%-173.7万 | 80.21%-586.6万 | -46.09%-239.3万 | 102.47%39.7万 | 81.18%-204万 | -69.76%-183万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -减:资本性资产减值 | 459.88%93.5万 | 459.88%93.5万 | ---- | ---- | ---- | -98.31%16.7万 | --16.7万 | --0 | ---- | ---- |
| -减:勾销 | 64.82%939.3万 | 147.89%551.8万 | 236.78%54.3万 | -21.81%159.5万 | -5.08%173.7万 | -7.77%569.9万 | 34.75%222.6万 | -163.42%-39.7万 | -27.74%204万 | 69.76%183万 |
| -业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| 税前利润 | 426.62%1.19亿 | 94.46%-118.4万 | -33.59%2,914.6万 | 21,074.40%6,145.5万 | 9,336.33%2,934.7万 | -52.22%2,255.2万 | -188.19%-2,135.4万 | 315.45%4,388.8万 | -117.92%-29.3万 | -97.12%31.1万 |
| 所得税 | 266.73%1,844万 | 72.14%-558.6万 | -1.58%667.9万 | 892.60%1,233.8万 | 421.77%500.9万 | -188.12%-1,106万 | -2,052.09%-2,004.8万 | 14.07%678.6万 | -22.41%124.3万 | -75.84%96万 |
| 除税后利润 | 198.48%1亿 | 437.06%440.2万 | -39.45%2,246.7万 | 3,297.72%4,911.7万 | 3,850.08%2,433.8万 | -0.83%3,361.2万 | -105.71%-130.6万 | 800.53%3,710.2万 | -2,121.05%-153.6万 | -109.53%-64.9万 |
| 持续经营利润 | 198.48%1亿 | 437.06%440.2万 | -39.45%2,246.7万 | 3,297.72%4,911.7万 | 3,850.08%2,433.8万 | -2.98%3,361.2万 | -105.63%-130.6万 | 703.94%3,710.2万 | -4,754.55%-153.6万 | -109.53%-64.9万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 归属于少数股东的净利润 | 100.37%2,000 | 100.46%1,000 | 99.37%-1,000 | -47.13%-12.8万 | 273.33%13万 | 29.30%-53.8万 | 58.43%-21.7万 | 26.05%-15.9万 | -625.00%-8.7万 | -525.00%-7.5万 |
| 归属于母公司的净利润 | 193.77%1亿 | 504.13%440.1万 | -39.70%2,246.8万 | 3,498.55%4,924.5万 | 4,317.42%2,420.8万 | -1.46%3,415万 | -104.65%-108.9万 | 759.54%3,726.1万 | -1,746.59%-144.9万 | -108.41%-57.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 193.77%1亿 | 504.13%440.1万 | -39.70%2,246.8万 | 3,498.55%4,924.5万 | 4,317.42%2,420.8万 | -1.46%3,415万 | -104.65%-108.9万 | 759.54%3,726.1万 | -1,746.59%-144.9万 | -108.41%-57.4万 |
| 基本每股收益 | 209.09%0.34 | 0.01 | -41.67%0.07 | 0.17 | 0.08 | -8.33%0.11 | 0 | 500.00%0.12 | 0 | 0 |
| 稀释每股收益 | 210.00%0.31 | 0.01 | -36.36%0.07 | 0.15 | 0.07 | -9.09%0.1 | 0 | 1,000.00%0.11 | 0 | 0 |
| 每股派息 | ||||||||||
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 | -- | -- | -- | -- |