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 | 12.53%5.78亿 | 20.26%1.24亿 | 8.64%2.02亿 | 15.32%1.35亿 | 8.85%1.18亿 | 16.40%5.14亿 | 2.79%1.03亿 | 4.38%1.86亿 | 16.99%1.17亿 | 70.87%1.08亿 |
| 营业收入 | 21.11%4.93亿 | 35.33%1.02亿 | 12.39%1.79亿 | 26.31%1.13亿 | 19.31%9,896.9万 | 22.23%4.07亿 | 2.80%7,544万 | 6.16%1.59亿 | 28.64%8,978.2万 | 106.71%8,295.1万 |
| 主营业务成本 | 56.17%2.43亿 | 62.45%5,350.3万 | 43.98%9,245.5万 | 50.22%4,886.5万 | 85.89%4,816.9万 | 5.43%1.56亿 | 30.13%3,293.5万 | 1.24%6,421.2万 | -5.84%3,253万 | 6.63%2,591.3万 |
| 毛利 | -6.44%3.35亿 | 0.35%7,004.1万 | -10.00%1.1亿 | 1.87%8,598.9万 | -15.48%6,934.7万 | 21.91%3.58亿 | -6.48%6,979.7万 | 6.11%1.22亿 | 29.05%8,440.7万 | 111.02%8,204.5万 |
| 营业费用 | 9.83%3.24亿 | -16.40%6,896.6万 | 3.40%9,576.6万 | 58.00%7,887万 | 14.91%8,014.5万 | 4.94%2.95亿 | -1.00%8,249.4万 | 11.50%9,261.6万 | -14.86%4,991.7万 | 24.83%6,974.5万 |
| 销售和管理费用 | -0.84%2.66亿 | -18.06%5,698万 | 1.08%8,003万 | 1.32%6,277.9万 | 15.08%6,594.3万 | 16.04%2.68亿 | -7.65%6,953.8万 | 18.76%7,917.8万 | 32.83%6,195.9万 | 35.45%5,730.3万 |
| -销售费用 | 7.52%1.94亿 | 3.39%4,414.4万 | 1.58%6,153.3万 | 11.93%4,501.9万 | 17.28%4,318.8万 | 53.20%1.8亿 | 28.49%4,269.7万 | 53.04%6,057.8万 | 61.50%4,022.2万 | 84.24%3,682.4万 |
| -管理费用 | -18.04%7,184.8万 | -52.18%1,283.6万 | -0.55%1,849.7万 | -18.30%1,776万 | 11.11%2,275.5万 | -22.58%8,765.7万 | -36.20%2,684.1万 | -31.34%1,860万 | -0.02%2,173.7万 | -8.24%2,047.9万 |
| 研发费用 | 11.95%5,897.9万 | -7.59%1,231.4万 | 15.35%1,573.4万 | 29.23%1,640.3万 | 11.55%1,452.8万 | -7.53%5,268.2万 | 27.81%1,332.5万 | -25.87%1,364万 | -8.15%1,269.3万 | -9.10%1,302.4万 |
| 其他营业费用 | 96.28%-96.4万 | 11.11%-32.8万 | 100.99%2,000 | 98.74%-31.2万 | 43.99%-32.6万 | -269.35%-2,588.8万 | 84.63%-36.9万 | 89.93%-20.2万 | -1,243.56%-2,473.5万 | 23.62%-58.2万 |
| 营业利润 | -82.24%1,123.5万 | 108.47%107.5万 | -52.55%1,383.9万 | -79.36%711.9万 | -187.79%-1,079.8万 | 394.33%6,326万 | -46.11%-1,269.7万 | -7.99%2,916.7万 | 408.78%3,449万 | 172.39%1,230万 |
| 净非营业利息收入(费用) | 43.52%2,374.7万 | 123.10%143.7万 | 31.32%833.6万 | -4.22%669.6万 | -22.80%727.8万 | 664.60%1,654.6万 | 61.62%-622.1万 | 0.84%634.8万 | 1.26%699.1万 | 82.29%942.8万 |
| 利息收入 | 29.71%2,576.9万 | 131.18%174.9万 | 23.55%891.2万 | -11.46%727.9万 | -22.03%782.9万 | 249.20%1,986.6万 | 62.98%-560.9万 | -2.49%721.3万 | 15.43%822.1万 | 58.85%1,004.1万 |
| 利息费用 | -39.10%202.2万 | -49.02%31.2万 | -33.41%57.6万 | -52.60%58.3万 | -10.11%55.1万 | -5.82%332万 | -42.05%61.2万 | -21.51%86.5万 | 464.22%123万 | -46.65%61.3万 |
| 其他净收入(费用) | -238.07%-447.9万 | 93.44%-39.7万 | -116.63%-133.8万 | -259.07%-85.9万 | -365.12%-188.5万 | 102.84%324.4万 | 94.45%-605.3万 | 119.24%804.6万 | 104.05%54万 | -84.59%71.1万 |
| 出售证券收益 | 44.03%-382.7万 | 89.45%-64.4万 | -176.95%-85.8万 | 37.29%-80.4万 | -167.78%-152.1万 | -5.46%-683.7万 | -292.37%-610.2万 | -43.77%111.5万 | 91.54%-128.2万 | -116.16%-56.8万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 其他非经营收入(费用) | -106.47%-65.2万 | 404.08%24.7万 | -106.93%-48万 | -103.02%-5.5万 | -128.46%-36.4万 | 41.85%1,008.1万 | -98.04%4.9万 | 310.85%693.1万 | 0.11%182.2万 | 16.17%127.9万 |
| 税前利润 | -63.27%3,050.3万 | 108.47%211.5万 | -52.17%2,083.7万 | -69.17%1,295.6万 | -124.09%-540.5万 | 183.82%8,305万 | 81.35%-2,497.1万 | 4.55%4,356.1万 | 11,871.79%4,202.1万 | 411.44%2,243.9万 |
| 所得税 | 70.25%142.5万 | 67.49%47.4万 | 293.08%62.5万 | -40.31%27.4万 | 181.25%5.2万 | -41.92%83.7万 | 374.76%28.3万 | -83.51%15.9万 | -41.38%45.9万 | 68.47%-6.4万 |
| 除税后的权益收益 | -61.04%57.9万 | -155.85%-10.5万 | -281.90%-84.4万 | -1.04%142.3万 | 117.38%10.5万 | 356.21%148.6万 | -78.29%18.8万 | 128.47%46.4万 | 120.21%143.8万 | -28.78%-60.4万 |
| 除税后利润 | -64.57%2,965.7万 | 106.13%153.6万 | -55.85%1,936.8万 | -67.20%1,410.5万 | -124.44%-535.2万 | 182.79%8,369.9万 | 81.14%-2,506.6万 | 12.27%4,386.6万 | 19,357.01%4,300万 | 393.12%2,189.9万 |
| 持续经营利润 | -64.57%2,965.7万 | 106.13%153.6万 | -55.85%1,936.8万 | -67.20%1,410.5万 | -124.44%-535.2万 | 182.79%8,369.9万 | 81.14%-2,506.6万 | 12.27%4,386.6万 | 19,357.01%4,300万 | 393.12%2,189.9万 |
| 归属于少数股东的净利润 | -122.50%-146.8万 | 98.84%-1万 | 34.19%-38.3万 | -1,813.64%-42.1万 | -108.19%-65.4万 | 461.30%652.5万 | -47.34%-85.9万 | -75.30%-58.2万 | 94.97%-2.2万 | 1,859.47%798.8万 |
| 归属于母公司的净利润 | -59.67%3,112.5万 | 106.39%154.6万 | -55.56%1,975.1万 | -66.24%1,452.6万 | -133.77%-469.8万 | 177.73%7,717.4万 | 81.71%-2,420.7万 | 12.80%4,444.8万 | 6,438.30%4,302.2万 | 298.25%1,391.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -59.67%3,112.5万 | 106.39%154.6万 | -55.56%1,975.1万 | -66.24%1,452.6万 | -133.77%-469.8万 | 177.73%7,717.4万 | 81.71%-2,420.7万 | 12.80%4,444.8万 | 6,438.30%4,302.2万 | 298.25%1,391.1万 |
| 基本每股收益 | -57.14%0.27 | 0 | -50.00%0.18 | -66.67%0.12 | -125.00%-0.03 | 177.78%0.63 | 80.50%-0.21 | 9.09%0.36 | 6,673.28%0.36 | 300.00%0.12 |
| 稀释每股收益 | -57.14%0.27 | 0 | -50.00%0.18 | -66.67%0.12 | -125.00%-0.03 | 177.78%0.63 | 80.50%-0.21 | 9.09%0.36 | 6,764.99%0.36 | 300.00%0.12 |
| 每股派息 | 0.2615 | 0 | 0 | 0 | 0.2615 | |||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | -- | -- | -- | -- |