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 | 7.45%11.86亿 | 4.81%3.46亿 | 9.11%3.03亿 | 7.88%2.8亿 | 8.73%2.57亿 | 1.72%11.04亿 | 3.11%3.31亿 | 2.38%2.78亿 | 1.68%2.6亿 | -0.84%2.36亿 |
| 营业收入 | 7.45%11.86亿 | 4.81%3.46亿 | 9.11%3.03亿 | 7.88%2.8亿 | 8.73%2.57亿 | 1.72%11.04亿 | 3.11%3.31亿 | 2.38%2.78亿 | 1.68%2.6亿 | -0.84%2.36亿 |
| 主营业务成本 | 5.08%8.42亿 | 3.07%2.4亿 | 5.53%2.15亿 | 4.89%2.01亿 | 7.43%1.87亿 | 7.55%8.02亿 | 6.23%2.32亿 | 7.90%2.03亿 | 8.88%1.92亿 | 7.46%1.74亿 |
| 毛利 | 13.75%3.44亿 | 8.91%1.07亿 | 18.88%8,850万 | 16.38%7,858.6万 | 12.37%6,989.1万 | -11.05%3.02亿 | -3.61%9,815.4万 | -10.19%7,444.4万 | -14.42%6,752.3万 | -18.44%6,219.7万 |
| 营业费用 | 2.76%1.45亿 | 17.63%3,681.5万 | 7.07%3,577.9万 | -5.91%3,721.8万 | -4.45%3,526.3万 | 1.44%1.41亿 | -17.18%3,129.7万 | 5.30%3,341.8万 | 15.99%3,955.4万 | 3.64%3,690.7万 |
| 销售和管理费用 | 9.10%1.19亿 | 17.71%2,565.5万 | 9.84%3,084.8万 | 1.05%3,208.8万 | 10.81%3,047万 | 4.04%1.09亿 | 0.51%2,179.5万 | 11.26%2,808.4万 | 6.92%3,175.4万 | -2.75%2,749.7万 |
| -销售费用 | 14.02%2,766.3万 | 37.77%731.7万 | 22.46%706.5万 | -0.80%733万 | 2.75%595.1万 | -0.07%2,426.1万 | -17.52%531.1万 | 15.43%576.9万 | 8.66%738.9万 | -4.52%579.2万 |
| -管理费用 | 7.69%9,139.8万 | 11.25%1,833.8万 | 6.58%2,378.3万 | 1.61%2,475.8万 | 12.96%2,451.9万 | 5.27%8,487万 | 8.12%1,648.4万 | 10.24%2,231.5万 | 6.40%2,436.5万 | -2.26%2,170.5万 |
| 研发费用 | -19.68%2,543.6万 | 4.44%581.2万 | 15.72%764.8万 | -30.84%604.5万 | -44.85%593.1万 | -11.22%3,166.8万 | -44.72%556.5万 | -23.97%660.9万 | 4.06%874.1万 | 25.78%1,075.4万 |
| 折旧摊销及损耗 | -6.83%882.2万 | ---- | ---- | ---- | ---- | 4.91%946.9万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | -6.83%882.2万 | ---- | ---- | ---- | ---- | 4.91%946.9万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 9.32%-824.4万 | 37.20%-347.4万 | -113.10%-271.7万 | 2.76%-91.5万 | 15.33%-113.8万 | 12.78%-909.1万 | -85.02%-553.2万 | 42.02%-127.5万 | 76.48%-94.1万 | -10.71%-134.4万 |
| 营业利润 | 23.37%1.99亿 | 4.83%7,008.4万 | 28.51%5,272.1万 | 47.91%4,136.8万 | 36.92%3,462.8万 | -19.72%1.61亿 | 4.39%6,685.7万 | -19.81%4,102.6万 | -37.57%2,796.9万 | -37.78%2,529万 |
| 净非营业利息收入(费用) | 1.25%-576.5万 | 56.69%-145.7万 | -26.82%-144.7万 | -3,309.26%-173.3万 | 18.67%-112.8万 | -56.47%-583.8万 | -146.99%-336.4万 | -2.98%-114.1万 | 109.00%5.4万 | -71.45%-138.7万 |
| 利息收入 | -40.22%103万 | 166.67%21.6万 | -26.69%39万 | -96.00%3.9万 | 166.67%36万 | 117.55%172.3万 | -51.20%8.1万 | 259.46%53.2万 | -85.46%97.4万 | -27.42%13.5万 |
| 利息费用 | -5.55%648.3万 | -46.11%159.5万 | 12.01%177.2万 | 102.99%169.9万 | -6.72%143万 | 59.07%686.4万 | 93.46%296万 | 38.41%158.2万 | -88.53%83.7万 | 53.30%153.3万 |
| 其他财务费用 | -55.24%31.2万 | -83.92%7.8万 | -28.57%6.5万 | -12.05%7.3万 | 627.27%5.8万 | 235.10%69.7万 | 24,350.00%48.5万 | -19.47%9.1万 | -3.49%8.3万 | -120.00%-1.1万 |
| 其他净收入(费用) | -178.85%-393万 | -347.41%-286.5万 | -337.50%-214.7万 | -145.82%-52.6万 | -9.35%160.9万 | 167.03%498.4万 | 129.76%115.8万 | 159.77%90.4万 | 1,214.56%114.8万 | 146.83%177.5万 |
| 出售证券收益 | -178.85%-393万 | -347.41%-286.5万 | -337.50%-214.7万 | -145.82%-52.6万 | -9.35%160.9万 | 167.03%498.4万 | 129.76%115.8万 | 159.77%90.4万 | 1,214.56%114.8万 | 146.83%177.5万 |
| 税前利润 | 17.98%1.89亿 | 1.72%6,576.2万 | 20.44%4,912.7万 | 34.06%3,910.8万 | 36.74%3,510.9万 | -15.44%1.6亿 | 9.96%6,465.1万 | -19.07%4,078.9万 | -34.15%2,917.1万 | -28.78%2,567.6万 |
| 所得税 | 15.88%4,927.5万 | 11.44%1,821万 | 21.33%1,306.5万 | 10.04%940.6万 | 25.22%859.5万 | -3.06%4,252.2万 | 20.50%1,634.1万 | -13.90%1,076.8万 | -14.52%854.8万 | -11.63%686.4万 |
| 除税后利润 | 18.74%1.4亿 | -1.57%4,755.2万 | 20.12%3,606.2万 | 44.02%2,970.2万 | 40.94%2,651.4万 | -19.17%1.18亿 | 6.80%4,831万 | -20.77%3,002.1万 | -39.87%2,062.3万 | -33.49%1,881.2万 |
| 持续经营利润 | 18.74%1.4亿 | -1.57%4,755.2万 | 20.12%3,606.2万 | 44.02%2,970.2万 | 40.94%2,651.4万 | -19.17%1.18亿 | 6.80%4,831万 | -20.77%3,002.1万 | -39.87%2,062.3万 | -33.49%1,881.2万 |
| 归属于少数股东的净利润 | 33.33%-8,000 | 0.00%-3,000 | 60.00%-2,000 | 0 | -50.00%-3,000 | -120.34%-1.2万 | -250.00%-3,000 | -400.00%-5,000 | -105.00%-2,000 | -111.11%-2,000 |
| 归属于母公司的净利润 | 18.73%1.4亿 | -1.57%4,755.5万 | 20.11%3,606.4万 | 44.01%2,970.2万 | 40.94%2,651.7万 | -19.13%1.18亿 | 6.81%4,831.3万 | -20.76%3,002.6万 | -39.87%2,062.5万 | -33.44%1,881.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 18.73%1.4亿 | -1.57%4,755.5万 | 20.11%3,606.4万 | 44.01%2,970.2万 | 40.94%2,651.7万 | -19.13%1.18亿 | 6.81%4,831.3万 | -20.76%3,002.6万 | -39.87%2,062.5万 | -33.44%1,881.4万 |
| 基本每股收益 | 18.60%0.51 | -5.56%0.17 | 18.18%0.13 | 37.50%0.11 | 42.86%0.1 | -21.82%0.43 | 5.88%0.18 | -21.43%0.11 | -38.46%0.08 | -36.36%0.07 |
| 稀释每股收益 | 18.60%0.51 | -5.56%0.17 | 18.18%0.13 | 37.50%0.11 | 42.86%0.1 | -21.82%0.43 | 5.88%0.18 | -21.43%0.11 | -38.46%0.08 | -36.36%0.07 |
| 每股派息 | 1.89%0.054 | 0 | 0 | 1.89%0.054 | 0 | -1.85%0.053 | 0 | 0 | -1.85%0.053 | 0 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |