Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/27 | (Q4)2025/12/27 | (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.35%6.97亿 | 8.57%1.76亿 | 8.15%1.76亿 | 11.97%1.74亿 | 17.36%1.71亿 | 36.03%6.26亿 | 27.36%1.62亿 | 38.76%1.62亿 | 45.28%1.56亿 | 34.09%1.46亿 |
| 营业收入 | 11.35%6.97亿 | 8.57%1.76亿 | 8.15%1.76亿 | 11.97%1.74亿 | 17.36%1.71亿 | 36.03%6.26亿 | 27.36%1.62亿 | 38.76%1.62亿 | 45.28%1.56亿 | 34.09%1.46亿 |
| 主营业务成本 | 10.05%3.58亿 | 6.23%8,915.2万 | 5.33%8,988.3万 | 10.73%8,993.8万 | 19.03%8,863万 | 36.97%3.25亿 | 28.09%8,392.2万 | 42.21%8,533.2万 | 46.69%8,122.1万 | 32.17%7,446.3万 |
| 毛利 | 12.76%3.39亿 | 11.10%8,654.2万 | 11.26%8,585.3万 | 13.31%8,439.1万 | 15.62%8,246.4万 | 35.02%3.01亿 | 26.58%7,789.9万 | 35.14%7,716.6万 | 43.77%7,447.8万 | 36.16%7,132.6万 |
| 营业费用 | 12.57%1.53亿 | 7.04%3,970.7万 | -1.22%3,689.2万 | 17.74%3,915.7万 | 31.76%3,766.8万 | 23.75%1.36亿 | 16.93%3,709.7万 | 41.30%3,734.8万 | 31.22%3,325.8万 | 7.34%2,858.8万 |
| 销售和管理费用 | 9.89%1.28亿 | 6.69%3,332万 | -5.06%3,065.9万 | 17.23%3,293.7万 | 24.87%3,144万 | 20.54%1.17亿 | 11.23%3,123.2万 | 40.12%3,229.4万 | 26.97%2,809.7万 | 6.48%2,517.8万 |
| 折旧摊销及损耗 | 28.62%2,506.8万 | 8.90%638.7万 | 23.33%623.3万 | 20.52%622万 | 82.64%622.8万 | 47.22%1,949万 | 60.77%586.5万 | 49.35%505.4万 | 60.38%516.1万 | 14.08%341万 |
| -折旧及摊销 | 28.62%2,506.8万 | 8.90%638.7万 | 23.33%623.3万 | 20.52%622万 | 82.64%622.8万 | 47.22%1,949万 | 60.77%586.5万 | 49.35%505.4万 | 60.38%516.1万 | 14.08%341万 |
| 营业利润 | 12.91%1.86亿 | 14.79%4,683.5万 | 22.96%4,896.1万 | 9.74%4,523.4万 | 4.82%4,479.6万 | 46.05%1.65亿 | 36.86%4,080.2万 | 29.83%3,981.8万 | 55.81%4,122万 | 65.98%4,273.8万 |
| 净非营业利息收入(费用) | -68.06%-3,578.4万 | -43.41%-920.4万 | -79.36%-920.1万 | -62.87%-846.9万 | -96.08%-891万 | -16.82%-2,129.2万 | -31.25%-641.8万 | -13.50%-513万 | -22.53%-520万 | 0.63%-454.4万 |
| 利息费用 | 68.06%3,578.4万 | 43.41%920.4万 | 79.36%920.1万 | 62.87%846.9万 | 96.08%891万 | 16.82%2,129.2万 | 31.25%641.8万 | 13.50%513万 | 22.53%520万 | -0.63%454.4万 |
| 其他净收入(费用) | 2,132.25%8,714.7万 | -101.24%-2.9万 | -116.00%-12.8万 | 28,713.20%8,730.4万 | 2,668.42%390.4万 | 3,430.30%233万 | 79,900.00%80万 | 923.91%47.1万 | 214.34%30.3万 | |
| 出售证券收益 | 3,168.74%9,368.2万 | -102.24%-2.9万 | -116.00%-12.8万 | ---- | 30,869.97%9,383.9万 | 5,128.07%286.6万 | --129.2万 | --80万 | --47.1万 | --30.3万 |
| 特殊收入(费用) | -729.58%-653.5万 | --0 | --0 | --0 | ---653.5万 | 1,192.63%103.8万 | --103.8万 | --0 | --0 | --0 |
| -固定资产出售收益 | -729.58%-653.5万 | --0 | --0 | --0 | ---653.5万 | 1,192.63%103.8万 | --103.8万 | --0 | --0 | --0 |
| 其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | 5,128.07%286.6万 | 1,857.58%129.2万 | 4,110.53%80万 | 923.91%47.1万 | 261.17%30.3万 |
| 税前利润 | 61.14%2.37亿 | 2.42%3,760.2万 | 11.68%3,963.2万 | 0.75%3,676.5万 | 220.00%1.23亿 | 56.07%1.47亿 | 46.91%3,671.4万 | 35.70%3,548.8万 | 63.95%3,649.1万 | 84.10%3,849.7万 |
| 所得税 | 63.55%6,292.2万 | 8.83%1,084.1万 | 14.33%1,115.4万 | 11.06%1,000.2万 | 217.18%3,092.5万 | 59.41%3,847.3万 | 61.29%996.1万 | 46.93%975.6万 | 48.20%900.6万 | 86.00%975万 |
| 除税后利润 | 60.29%1.74亿 | 0.03%2,676.1万 | 10.67%2,847.8万 | -2.63%2,676.3万 | 220.96%9,226.5万 | 54.92%1.09亿 | 42.20%2,675.3万 | 31.88%2,573.2万 | 69.86%2,748.5万 | 83.46%2,874.7万 |
| 持续经营利润 | 60.29%1.74亿 | 0.03%2,676.1万 | 10.67%2,847.8万 | -2.63%2,676.3万 | 220.96%9,226.5万 | 54.92%1.09亿 | 42.20%2,675.3万 | 31.88%2,573.2万 | 69.86%2,748.5万 | 83.46%2,874.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 60.29%1.74亿 | 0.03%2,676.1万 | 10.67%2,847.8万 | -2.63%2,676.3万 | 220.96%9,226.5万 | 54.92%1.09亿 | 42.20%2,675.3万 | 31.88%2,573.2万 | 69.86%2,748.5万 | 83.46%2,874.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 60.29%1.74亿 | 0.03%2,676.1万 | 10.67%2,847.8万 | -2.63%2,676.3万 | 220.96%9,226.5万 | 54.92%1.09亿 | 42.20%2,675.3万 | 31.88%2,573.2万 | 69.86%2,748.5万 | 83.46%2,874.7万 |
| 基本每股收益 | 67.47%6.23 | 5.43%0.97 | 15.91%1.02 | 2.13%0.96 | 231.63%3.25 | 57.63%3.72 | 43.75%0.92 | 33.33%0.88 | 74.07%0.94 | 88.46%0.98 |
| 稀释每股收益 | 67.84%6.21 | 4.35%0.96 | 15.91%1.02 | 3.23%0.96 | 230.61%3.24 | 57.45%3.7 | 43.75%0.92 | 35.38%0.88 | 72.22%0.93 | 88.46%0.98 |
| 每股派息 | 16.33%1.14 | 11.11%0.3 | 11.11%0.3 | 22.73%0.27 | 22.73%0.27 | 19.51%0.98 | 22.73%0.27 | 22.73%0.27 | 15.79%0.22 | 15.79%0.22 |
| 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 |