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 | 18.92%20.52亿 | 12.48%5.21亿 | 13.29%5.09亿 | 26.67%5.13亿 | 24.69%5.1亿 | 28.97%17.26亿 | 25.23%4.63亿 | 36.72%4.49亿 | 30.37%4.05亿 | 24.14%4.09亿 |
| 营业收入 | 18.41%20.28亿 | 11.20%5.11亿 | 12.91%5.03亿 | 26.36%5.08亿 | 24.75%5.06亿 | 29.07%17.12亿 | 25.22%4.6亿 | 36.86%4.45亿 | 30.60%4.02亿 | 24.21%4.06亿 |
| 主营业务成本 | 13.18%6.71亿 | 4.64%1.59亿 | 3.02%1.65亿 | 23.65%1.7亿 | 23.62%1.77亿 | 28.76%5.93亿 | 20.92%1.52亿 | 38.05%1.6亿 | 32.05%1.37亿 | 24.97%1.43亿 |
| 毛利 | 21.91%13.82亿 | 16.32%3.62亿 | 19.00%3.44亿 | 28.23%3.43亿 | 25.28%3.33亿 | 29.09%11.33亿 | 27.45%3.11亿 | 35.99%2.89亿 | 29.53%2.68亿 | 23.70%2.66亿 |
| 营业费用 | 19.88%5.36亿 | 15.02%1.31亿 | 2.25%1.33亿 | 36.31%1.43亿 | 31.36%1.29亿 | 17.10%4.48亿 | 1.77%1.14亿 | 48.75%1.3亿 | 16.45%1.05亿 | 6.27%9,797.4万 |
| 销售和管理费用 | 25.86%2.96亿 | 35.26%8,081.1万 | -3.75%6,888.3万 | 45.39%8,037.7万 | 35.70%6,600万 | 25.59%2.35亿 | 8.63%5,974.4万 | 74.36%7,156.6万 | 24.33%5,528.5万 | 3.96%4,863.7万 |
| -管理费用 | 25.86%2.96亿 | 35.26%8,081.1万 | -3.75%6,888.3万 | 45.39%8,037.7万 | 35.70%6,600万 | 25.59%2.35亿 | 8.63%5,974.4万 | 74.36%7,156.6万 | 24.33%5,528.5万 | 3.96%4,863.7万 |
| 折旧摊销及损耗 | 13.72%2.5亿 | -4.40%6,009.1万 | 11.20%6,435.1万 | 26.26%6,304.8万 | 27.08%6,269.9万 | 18.69%2.2亿 | 32.32%6,285.4万 | 24.30%5,787.2万 | 8.82%4,993.6万 | 8.66%4,933.7万 |
| -折旧及摊销 | 13.72%2.5亿 | -4.40%6,009.1万 | 11.20%6,435.1万 | 26.26%6,304.8万 | 27.08%6,269.9万 | 18.69%2.2亿 | 32.32%6,285.4万 | 24.30%5,787.2万 | 8.82%4,993.6万 | 8.66%4,933.7万 |
| 其他税费 | -26.60%-978.6万 | -13.79%-978.6万 | --0 | ---- | ---- | -181.22%-773万 | -190.36%-860万 | --87万 | ---- | ---- |
| 营业利润 | 23.24%8.45亿 | 17.07%2.31亿 | 32.77%2.1亿 | 22.99%2亿 | 21.72%2.04亿 | 38.33%6.86亿 | 49.22%1.97亿 | 27.02%1.58亿 | 39.68%1.62亿 | 36.81%1.68亿 |
| 净非营业利息收入(费用) | -4.72%6,646.6万 | 32.36%1,883.5万 | 30.29%1,982.6万 | -30.65%1,454.3万 | -31.43%1,326.2万 | 6.75%6,975.8万 | -29.85%1,423万 | -12.87%1,521.7万 | 38.78%2,096.9万 | 54.85%1,934.2万 |
| 利息收入 | -7.60%6,840.7万 | 29.96%1,923.8万 | 22.11%2,034.8万 | -30.40%1,497.2万 | -34.24%1,384.9万 | 9.85%7,403.7万 | -29.35%1,480.3万 | -7.06%1,666.3万 | 38.10%2,151.1万 | 62.75%2,106万 |
| 利息费用 | -54.64%194.1万 | -29.67%40.3万 | -63.90%52.2万 | -20.85%42.9万 | -65.83%58.7万 | 109.04%427.9万 | -14.09%57.3万 | 211.64%144.6万 | 16.06%54.2万 | 282.63%171.8万 |
| 其他净收入(费用) | 23,743.09%2.63亿 | 18,523.31%2.07亿 | 394,100.00%3,942万 | 1,266.5万 | 422.1万 | 91.51%-111.4万 | 89.87%-112.4万 | 100.52%1万 | ||
| 其他非经营收入(费用) | 23,743.09%2.63亿 | 18,523.31%2.07亿 | 394,100.00%3,942万 | --1,266.5万 | --422.1万 | 91.51%-111.4万 | 89.87%-112.4万 | 100.52%1万 | ---- | ---- |
| 税前利润 | 55.75%11.75亿 | 117.23%4.57亿 | 55.24%2.7亿 | 23.76%2.27亿 | 18.48%2.22亿 | 37.67%7.54亿 | 48.80%2.1亿 | 23.79%1.74亿 | 40.06%1.83亿 | 38.13%1.87亿 |
| 所得税 | 37.43%2.53亿 | 78.09%8,958.8万 | 35.94%5,906.8万 | 9.55%5,153.9万 | 22.09%5,327.9万 | 43.56%1.84亿 | 33.94%5,030.4万 | 51.57%4,345万 | 61.96%4,704.7万 | 31.42%4,363.8万 |
| 除税后利润 | 61.68%9.22亿 | 129.54%3.67亿 | 61.68%2.11亿 | 28.67%1.76亿 | 17.38%1.68亿 | 35.87%5.7亿 | 54.17%1.6亿 | 16.66%1.3亿 | 33.82%1.36亿 | 40.31%1.43亿 |
| 持续经营利润 | 61.68%9.22亿 | 129.54%3.67亿 | 61.68%2.11亿 | 28.67%1.76亿 | 17.38%1.68亿 | 35.87%5.7亿 | 54.17%1.6亿 | 16.66%1.3亿 | 33.82%1.36亿 | 40.31%1.43亿 |
| 归属于少数股东的净利润 | 58.80%1.09亿 | 137.60%4,213.2万 | 52.77%2,491.3万 | 26.56%2,174万 | 15.56%1,992.3万 | 25.29%6,845.6万 | 22.91%1,773.2万 | 25.28%1,630.7万 | 33.60%1,717.7万 | 20.25%1,724万 |
| 归属于母公司的净利润 | 62.07%8.13亿 | 128.53%3.25亿 | 62.96%1.86亿 | 28.97%1.54亿 | 17.63%1.48亿 | 37.45%5.02亿 | 59.22%1.42亿 | 15.52%1.14亿 | 33.85%1.19亿 | 43.58%1.26亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 63.50%63.6万 | 62.66%25.7万 | 102.94%13.8万 | 67.14%11.7万 | 35.79%12.9万 | -16.70%38.9万 | 32.77%15.8万 | -45.16%6.8万 | -31.37%7万 | -22.76%9.5万 |
| 归属于普通股股东的净利润 | 62.07%8.12亿 | 128.60%3.25亿 | 62.93%1.85亿 | 28.95%1.54亿 | 17.62%1.48亿 | 37.52%5.01亿 | 59.26%1.42亿 | 15.59%1.14亿 | 33.93%1.19亿 | 43.67%1.26亿 |
| 基本每股收益 | 62.13%3.81 | 126.87%1.52 | 64.15%0.87 | 28.57%0.72 | 18.64%0.7 | 35.84%2.35 | 59.52%0.67 | 12.77%0.53 | 33.33%0.56 | 40.48%0.59 |
| 稀释每股收益 | 62.23%3.78 | 128.79%1.51 | 62.26%0.86 | 29.09%0.71 | 16.95%0.69 | 36.26%2.33 | 60.98%0.66 | 15.22%0.53 | 30.95%0.55 | 40.48%0.59 |
| 每股派息 | 20.00%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 11.11%0.4 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 |
| 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 | -- | -- | -- | -- |