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 | -5.83%3,852万 | -1.24%904.4万 | -1.93%981.2万 | -4.30%995.3万 | -14.37%971万 | -18.56%4,090.3万 | -25.74%915.8万 | -19.99%1,000.5万 | -19.17%1,040万 | -9.42%1,134万 |
| 营业收入 | -5.83%3,852万 | -1.24%904.4万 | -1.93%981.2万 | -4.30%995.3万 | -14.37%971万 | -18.56%4,090.3万 | -25.74%915.8万 | -19.99%1,000.5万 | -19.17%1,040万 | -9.42%1,134万 |
| 主营业务成本 | 0.12%420.8万 | 5.09%435.8万 | -8.79%417.2万 | -16.97%1,676万 | -26.74%383.5万 | -18.32%420.3万 | -19.11%414.7万 | -2.20%457.4万 | ||
| 毛利 | -8.87%2,200.1万 | -1.11%526.4万 | -3.41%560.4万 | -10.52%559.5万 | -18.15%553.8万 | -19.63%2,414.3万 | -25.01%532.3万 | -21.16%580.2万 | -19.20%625.3万 | -13.73%676.6万 |
| 营业费用 | 21.72%299.3万 | -14.78%239.9万 | -2.86%207.1万 | -20.45%1,054.9万 | -24.13%239.3万 | -27.46%245.9万 | -15.06%281.5万 | -28.81%213.2万 | ||
| 销售和管理费用 | ---- | ---- | 23.57%282.6万 | -11.56%226.4万 | 3.89%141.5万 | -23.34%973.6万 | -24.47%227.2万 | -29.67%228.7万 | -19.52%256万 | 7.84%136.2万 |
| -销售费用 | ---- | ---- | ---- | ---- | 21.36%50万 | 12.82%190.1万 | ---- | ---- | ---- | 6.46%41.2万 |
| -管理费用 | ---- | ---- | ---- | ---- | -3.68%91.5万 | -28.88%783.5万 | ---- | ---- | ---- | 8.45%95万 |
| 研发费用 | ---- | ---- | -2.91%16.7万 | -47.06%13.5万 | -41.73%15.5万 | 45.18%81.3万 | -17.12%12.1万 | 24.64%17.2万 | 91.73%25.5万 | 84.72%26.6万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | ---- | -0.60%50.1万 | ---- | ---- | ---- | ---- | -68.26%50.4万 |
| -折旧及摊销 | ---- | ---- | ---- | ---- | -0.60%50.1万 | ---- | ---- | ---- | ---- | -68.26%50.4万 |
| 营业利润 | -16.12%1,140.2万 | -16.66%244.2万 | -21.90%261.1万 | -7.04%319.6万 | -25.18%346.7万 | -18.97%1,359.4万 | -25.71%293万 | -15.77%334.3万 | -22.31%343.8万 | -4.41%463.4万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -16.51%69.8万 | -17.21%64万 | 136.97%39.1万 | -3.14%320.8万 | -36.25%68.4万 | 2.96%83.6万 | 3.48%77.3万 | -39.11%16.5万 | ||
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | 10.90%336.7万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | 58.13%-31.4万 | ---- | ---- | ---- | ---- | -83.37%-75万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | -58.13%31.4万 | ---- | ---- | ---- | ---- | 83.37%75万 |
| 其他非经营收入(费用) | ---- | ---- | -16.51%69.8万 | -17.21%64万 | -22.95%70.5万 | -157.61%-15.9万 | -36.68%-268.3万 | 2.96%83.6万 | 3.48%77.3万 | 34.56%91.5万 |
| 税前利润 | -16.02%1,411万 | -14.06%310.6万 | -20.82%330.9万 | -8.91%383.6万 | -19.59%385.8万 | -16.36%1,680.2万 | -27.96%361.4万 | -12.59%417.9万 | -18.58%421.1万 | -6.27%479.8万 |
| 所得税 | 10.06%67.8万 | 3.96%78.8万 | -2.97%81.7万 | -15.23%292.8万 | -2.60%71.2万 | -27.19%61.6万 | -22.02%75.8万 | -6.96%84.2万 | ||
| 除税后利润 | 1.70%1,411万 | 7.03%310.6万 | -26.16%263.1万 | -11.73%304.8万 | -23.13%304.1万 | -16.60%1,387.4万 | -32.29%290.2万 | -9.45%356.3万 | -17.79%345.3万 | -6.12%395.6万 |
| 持续经营利润 | 1.70%1,411万 | 7.03%310.6万 | -26.16%263.1万 | -11.73%304.8万 | -23.13%304.1万 | -16.60%1,387.4万 | -32.29%290.2万 | -9.45%356.3万 | -17.79%345.3万 | -6.12%395.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -18.65%1,128.6万 | -11.61%256.5万 | -26.16%263.1万 | -11.73%304.8万 | -23.13%304.1万 | -16.60%1,387.4万 | -32.29%290.2万 | -9.45%356.3万 | -17.79%345.3万 | -6.12%395.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -18.65%1,128.6万 | -11.61%256.5万 | -26.16%263.1万 | -11.73%304.8万 | -23.13%304.1万 | -16.60%1,387.4万 | -32.29%290.2万 | -9.45%356.3万 | -17.79%345.3万 | -6.12%395.6万 |
| 基本每股收益 | -10.55%3.5421 | -7.48%0.805 | -19.61%0.82 | -4.08%0.94 | -15.60%0.92 | -13.54%3.96 | -26.32%0.8701 | -5.56%1.02 | -15.52%0.98 | -6.03%1.09 |
| 稀释每股收益 | -12.05%3.483 | -6.42%0.802 | -19.61%0.82 | -4.08%0.94 | -15.60%0.92 | -13.35%3.96 | -27.37%0.857 | -5.56%1.02 | -14.78%0.98 | -6.03%1.09 |
| 每股派息 | 1.66%1.225 | 1.64%0.31 | 1.67%0.305 | 1.67%0.305 | 1.67%0.305 | 1.69%1.205 | 1.67%0.305 | 1.69%0.3 | 1.69%0.3 | 1.69%0.3 |
| 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 | -- | -- | -- | -- |