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 | 8.63%7.19亿 | 21.48%2.12亿 | 9.34%1.92亿 | -1.71%1.65亿 | 4.30%1.5亿 | 8.94%6.62亿 | 5.99%1.74亿 | 14.17%1.76亿 | 24.17%1.68亿 | -6.58%1.44亿 |
| 营业收入 | 8.63%7.19亿 | 21.48%2.12亿 | 9.34%1.92亿 | -1.71%1.65亿 | 4.30%1.5亿 | 8.94%6.62亿 | 5.99%1.74亿 | 14.17%1.76亿 | 24.17%1.68亿 | -6.58%1.44亿 |
| 主营业务成本 | -4.29%7,456.2万 | -11.84%2,300.7万 | 7.86%1,896.5万 | -6.08%1,682.7万 | -3.35%1,576.3万 | -7.01%7,790.6万 | 32.97%2,609.8万 | -10.30%1,758.3万 | -15.05%1,791.6万 | -30.48%1,630.9万 |
| 毛利 | 10.36%6.44亿 | 27.36%1.89亿 | 9.51%1.73亿 | -1.19%1.49亿 | 5.28%1.34亿 | 11.49%5.84亿 | 2.33%1.48亿 | 17.74%1.58亿 | 31.39%1.5亿 | -2.28%1.27亿 |
| 营业费用 | 34.01%6.81亿 | 38.36%1.75亿 | 97.31%2.33亿 | 3.25%1.36亿 | 3.86%1.37亿 | -0.39%5.08亿 | 0.48%1.26亿 | -6.57%1.18亿 | 0.71%1.32亿 | 3.79%1.32亿 |
| 销售和管理费用 | 50.99%4.86亿 | 54.13%1.22亿 | 157.59%1.8亿 | 8.90%9,355.1万 | 3.96%8,994.4万 | -4.39%3.22亿 | -2.30%7,940.9万 | -15.66%6,975.3万 | -1.01%8,590.4万 | 1.07%8,651.6万 |
| -销售费用 | 27.00%2.89亿 | 52.37%8,318.5万 | 41.84%7,705.8万 | 10.76%6,513万 | 6.23%6,327.8万 | -0.83%2.27亿 | -1.24%5,459.3万 | -4.33%5,432.9万 | -1.82%5,880.4万 | 4.08%5,956.7万 |
| -管理费用 | 108.84%1.97亿 | 57.98%3,920.5万 | 565.33%1.03亿 | 4.87%2,842.1万 | -1.05%2,666.6万 | -12.02%9,428.9万 | -4.57%2,481.6万 | -40.48%1,542.4万 | 0.79%2,710万 | -5.00%2,694.9万 |
| 研发费用 | -2.35%1.06亿 | -2.86%2,782.7万 | 1.14%2,936.6万 | -15.54%2,211.5万 | 8.01%2,692.7万 | 18.78%1.09亿 | 22.70%2,864.7万 | 28.17%2,903.6万 | 7.40%2,618.3万 | 17.53%2,493万 |
| 折旧摊销及损耗 | 14.72%8,945.6万 | 34.43%2,452.6万 | 24.82%2,432.5万 | 3.54%2,081.9万 | -1.74%1,978.6万 | -5.35%7,797.7万 | -13.41%1,824.4万 | -8.26%1,948.8万 | 0.00%2,010.8万 | 0.86%2,013.7万 |
| -折旧及摊销 | 14.72%8,945.6万 | 34.43%2,452.6万 | 24.82%2,432.5万 | 3.54%2,081.9万 | -1.74%1,978.6万 | -5.35%7,797.7万 | -13.41%1,824.4万 | -8.26%1,948.8万 | 0.00%2,010.8万 | 0.86%2,013.7万 |
| 营业利润 | -148.79%-3,686.4万 | -36.48%1,382.2万 | -251.22%-6,023.1万 | -33.34%1,214.1万 | 38.89%-259.6万 | 463.72%7,555.6万 | 14.60%2,176.1万 | 418.47%3,982.9万 | 208.44%1,821.4万 | -220.37%-424.8万 |
| 净非营业利息收入(费用) | -18.21%1,325.3万 | -59.35%202.3万 | -44.44%227.7万 | 21.30%452.8万 | 30.30%442.5万 | 101.59%1,620.4万 | 150.60%497.7万 | 134.04%409.8万 | 711.52%373.3万 | -11.59%339.6万 |
| 利息收入 | -18.21%1,325.3万 | -59.35%202.3万 | -44.44%227.7万 | 21.30%452.8万 | 30.30%442.5万 | 55.02%1,620.4万 | 150.60%497.7万 | 134.04%409.8万 | 172.48%373.3万 | -36.48%339.6万 |
| 利息费用 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 其他净收入(费用) | -516.02%-2,541.9万 | -4,888.48%-1,775.9万 | -799.54%-766万 | 132.72%611万 | 98.22%-35.6万 | 122.81%101.6万 | 651.27%435.5万 | -33.52%109.5万 | ||
| 特殊收入(费用) | -516.02%-2,541.9万 | -4,888.48%-1,775.9万 | --0 | --0 | -799.54%-766万 | 132.72%611万 | 98.22%-35.6万 | 122.81%101.6万 | 651.27%435.5万 | -33.52%109.5万 |
| -减:重组与并购 | 516.02%2,541.9万 | 4,888.48%1,775.9万 | --0 | --0 | 799.54%766万 | -302.77%-611万 | 274.51%35.6万 | -122.81%-101.6万 | -651.27%-435.5万 | 33.52%-109.5万 |
| -减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -150.10%-4,903万 | -107.25%-191.4万 | -228.95%-5,795.4万 | -36.62%1,666.9万 | -2,499.59%-583.1万 | 3,434.49%9,787万 | 2,564.85%2,638.2万 | 354.47%4,494.3万 | 253.57%2,630.2万 | -97.31%24.3万 |
| 所得税 | -143.66%-1,048万 | -80.18%219.1万 | -299.15%-1,283.7万 | -191.29%-583万 | 4,938.66%599.6万 | 1,552.10%2,400.5万 | 6,075.14%1,105.4万 | -75.08%644.6万 | 139.19%638.6万 | 101.50%11.9万 |
| 除税后利润 | -152.19%-3,855万 | -126.78%-410.5万 | -217.20%-4,511.7万 | 12.97%2,249.9万 | -9,637.90%-1,182.7万 | 5,512.84%7,386.5万 | 1,204.51%1,532.8万 | 340.97%3,849.7万 | 2,496.63%1,991.6万 | -99.27%12.4万 |
| 持续经营利润 | -152.19%-3,855万 | -126.78%-410.5万 | -217.20%-4,511.7万 | 12.97%2,249.9万 | -9,637.90%-1,182.7万 | 5,512.84%7,386.5万 | 1,204.51%1,532.8万 | 340.97%3,849.7万 | 2,496.63%1,991.6万 | -99.27%12.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -152.19%-3,855万 | -126.78%-410.5万 | -217.20%-4,511.7万 | 12.97%2,249.9万 | -9,637.90%-1,182.7万 | 5,512.84%7,386.5万 | 1,204.51%1,532.8万 | 340.97%3,849.7万 | 2,496.63%1,991.6万 | -99.27%12.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -152.19%-3,855万 | -126.78%-410.5万 | -217.20%-4,511.7万 | 12.97%2,249.9万 | -9,637.90%-1,182.7万 | 5,512.84%7,386.5万 | 1,204.51%1,532.8万 | 340.97%3,849.7万 | 2,496.63%1,991.6万 | -99.27%12.4万 |
| 基本每股收益 | -150.75%-0.68 | -125.00%-0.07 | -214.29%-0.8 | 11.11%0.4 | -0.21 | 6,600.00%1.34 | 1,507.99%0.28 | 341.38%0.7 | 1,900.00%0.36 | 0 |
| 稀释每股收益 | -151.52%-0.68 | -125.93%-0.07 | -215.94%-0.8 | 11.11%0.4 | -0.21 | 6,500.00%1.32 | 1,450.57%0.27 | 337.93%0.69 | 1,900.00%0.36 | 0 |
| 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 | -- | -- | -- | -- |