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 | 1.84%10.66亿 | 3.96%2.72亿 | 1.06%2.7亿 | 0.55%2.68亿 | 1.98%2.56亿 | 3.09%10.46亿 | -1.44%2.62亿 | 4.85%2.68亿 | 6.97%2.66亿 | 2.23%2.51亿 |
| 净利息收入 | 2.93%7.26亿 | 5.13%1.87亿 | 3.67%1.84亿 | 2.89%1.79亿 | -0.04%1.75亿 | -2.71%7.05亿 | 0.04%1.78亿 | -2.79%1.78亿 | -4.07%1.74亿 | -3.97%1.75亿 |
| -利息收入总计 | -4.13%10.2亿 | -2.33%2.57亿 | -5.47%2.58亿 | -4.54%2.53亿 | -4.11%2.51亿 | 8.92%10.64亿 | 2.37%2.63亿 | 8.86%2.73亿 | 9.71%2.65亿 | 15.57%2.62亿 |
| -其中:贷款利息收入 | -6.00%8.63亿 | -6.45%2.12亿 | -7.51%2.18亿 | -6.42%2.16亿 | -3.54%2.17亿 | 8.65%9.18亿 | 0.95%2.27亿 | 7.80%2.36亿 | 11.03%2.31亿 | 15.99%2.25亿 |
| -其中:证券利息收入 | -3.64%1.07亿 | -1.79%2,669.6万 | -4.18%2,638.2万 | -4.47%2,671.7万 | -4.10%2,693.1万 | -4.79%1.11亿 | -4.38%2,718.3万 | -4.52%2,753.2万 | -4.59%2,796.7万 | -5.65%2,808.1万 |
| -其中:其他利息收入 | 44.34%4,970.8万 | 96.94%1,825.6万 | 39.64%1,378.9万 | 62.17%1,046.8万 | -18.59%719.5万 | 130.93%3,443.8万 | 129.34%927万 | 190.27%987.5万 | 41.15%645.5万 | 205.18%883.8万 |
| -利息费用总计 | -18.02%2.94亿 | -17.96%6,984.6万 | -22.41%7,439.8万 | -18.83%7,369.5万 | -12.37%7,566.2万 | 42.45%3.58亿 | 7.62%8,513.2万 | 39.90%9,588万 | 51.50%9,078.8万 | 96.90%8,634.4万 |
| -其中:存款利息支出 | -9.85%2.78亿 | -16.16%6,584.7万 | -11.73%7,118.5万 | -8.57%7,012.4万 | -2.32%7,110.4万 | 47.11%3.09亿 | 16.67%7,854.1万 | 40.86%8,064.7万 | 53.22%7,669.3万 | 106.85%7,279.5万 |
| -其中:长期贷款及资本证券利息支出 | -68.78%1,533.9万 | -36.72%399.9万 | -78.88%321.1万 | -74.59%357.1万 | -66.36%455.8万 | 23.04%4,912.5万 | -44.74%632万 | 36.99%1,520.2万 | 42.35%1,405.4万 | 80.17%1,354.9万 |
| 非利息收入总计 | -0.41%3.4亿 | 1.46%8,452.2万 | -4.09%8,647.1万 | -3.92%8,800.9万 | 6.65%8,089.8万 | 17.61%3.41亿 | -4.47%8,330.7万 | 24.07%9,015.8万 | 36.98%9,159.9万 | 20.17%7,585.7万 |
| -已赚总保险费总额 | ---- | ---- | ---- | -31.40%54.4万 | -39.42%72.7万 | 1.77%472.4万 | 76.44%119.1万 | -9.25%154万 | 4.34%79.3万 | -20.53%120万 |
| -佣金收入 | 1.30%3.43亿 | 6.48%8,857.8万 | -5.07%8,553.2万 | -1.38%8,744.7万 | 7.38%8,017万 | 20.91%3.39亿 | 2.27%8,318.4万 | 26.95%9,010.2万 | 34.13%8,867.5万 | 21.16%7,465.7万 |
| -其他非利息收入 | -102.81%-38.6万 | --0 | ---- | ---- | 153.67%325.2万 | 65.27%1,371.6万 | -36.73%247.9万 | 67.42%522.7万 | 192.57%472.8万 | 459.10%128.2万 |
| -资产出售收益 | -234.11%-309.8万 | -3,397.56%-405.6万 | 1,576.79%93.9万 | -99.16%1.8万 | --1,000 | -76.49%231万 | -98.75%12.3万 | 1,220.00%5.6万 | --213.1万 | --0 |
| 信贷损失准备金 | 20.78%-4,898.3万 | -57.17%-1,207.4万 | 62.35%-726.8万 | 29.54%-1,285万 | -1.70%-1,689.1万 | 29.99%-6,183.4万 | 69.12%-768.2万 | -4.22%-1,930.6万 | -12.81%-1,823.7万 | 42.24%-1,660.9万 |
| 非利息费用 | -0.03%6.34亿 | -3.43%1.61亿 | -0.84%1.61亿 | 1.43%1.59亿 | 3.08%1.52亿 | 13.79%6.35亿 | 13.96%1.67亿 | 16.73%1.63亿 | 13.78%1.57亿 | 10.55%1.47亿 |
| 设备占用费 | 3.72%8,850万 | -0.90%2,184.1万 | -1.11%2,143.1万 | 5.44%2,260.7万 | 12.15%2,262.1万 | 1.06%8,532.3万 | -4.97%2,204万 | 7.86%2,167.1万 | 2.38%2,144.1万 | -0.14%2,017.1万 |
| 专业费用和合同服务费用 | 5.49%2,127.1万 | -23.48%542万 | 29.41%494.2万 | 29.91%621.1万 | 4.84%469.8万 | -4.89%2,016.4万 | 17.44%708.3万 | -17.19%381.9万 | -21.85%478.1万 | 0.95%448.1万 |
| 销售和管理费用 | 6.49%3.76亿 | 6.87%9,873.1万 | 6.06%9,657.8万 | 6.67%9,350.3万 | 6.35%8,675万 | 12.68%3.53亿 | 16.33%9,238.4万 | 15.21%9,105.9万 | 13.26%8,765.9万 | 5.73%8,157万 |
| -管理费用 | 6.46%3.67亿 | 6.28%9,609.2万 | 6.06%9,440万 | 6.93%9,157.8万 | 6.60%8,505.5万 | 13.04%3.45亿 | 16.77%9,041.5万 | 15.61%8,900.6万 | 13.84%8,563.9万 | 5.78%7,978.8万 |
| -销售费用 | 7.83%843.7万 | 34.03%263.9万 | 6.09%217.8万 | -4.70%192.5万 | -4.88%169.5万 | -1.14%782.4万 | -0.76%196.9万 | 0.20%205.3万 | -6.70%202万 | 3.85%178.2万 |
| 其他非利息费用 | -15.51%1.49亿 | -22.36%3,549.7万 | -16.78%3,848.2万 | -14.28%3,712.2万 | -8.03%3,786.7万 | 26.88%1.76亿 | 19.97%4,571.9万 | 29.44%4,624.4万 | 28.54%4,330.7万 | 30.56%4,117.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 39.80%-160.5万 | 52.09%-108万 | -1,902.17%-92.1万 | 308.23%32.9万 | -53.37%-31.9万 | 27.97%-266.6万 | -168.65%-225.4万 | 59.29%-4.6万 | 94.30%-15.8万 | -1,090.48%-20.8万 |
| 业务出售收益 | --38.6万 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 减:重组与并购 | -81.70%48.8万 | -103.15%-7.1万 | 1,136.96%56.9万 | -308.23%-32.9万 | 53.37%31.9万 | -27.97%266.6万 | 168.65%225.4万 | -59.29%4.6万 | -94.30%15.8万 | 1,090.48%20.8万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -82.75%88万 | ---2万 | ---- | ---- | ---- |
| 清偿债务的收益 | --150.3万 | --115.1万 | --35.2万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 9.60%3.81亿 | 15.27%9,723.2万 | 17.96%1.01亿 | 5.61%9,554万 | 0.05%8,696.8万 | -4.93%3.47亿 | -9.17%8,435.2万 | -11.99%8,551.7万 | -1.27%9,046.5万 | 3.97%8,692.5万 |
| 所得税 | 11.46%9,336.3万 | 21.49%2,453.8万 | 15.62%2,440.5万 | 9.70%2,331.9万 | -0.48%2,110.1万 | -12.97%8,376.4万 | -31.22%2,019.7万 | -7.84%2,110.8万 | -7.72%2,125.7万 | 1.25%2,120.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 9.01%2.87亿 | 13.31%7,269.4万 | 18.72%7,646.7万 | 4.35%7,222.1万 | 0.22%6,586.7万 | -2.06%2.63亿 | 1.02%6,415.5万 | -13.27%6,440.9万 | 0.89%6,920.8万 | 4.88%6,572.3万 |
| 持续经营利润 | 9.01%2.87亿 | 13.31%7,269.4万 | 18.72%7,646.7万 | 4.35%7,222.1万 | 0.22%6,586.7万 | -2.06%2.63亿 | 1.02%6,415.5万 | -13.27%6,440.9万 | 0.89%6,920.8万 | 4.88%6,572.3万 |
| 归属于少数股东的净利润 | 43.18%-10万 | 134.04%1.6万 | 169.23%1.8万 | -61.54%-10.5万 | 23.68%-2.9万 | -34.35%-17.6万 | 88.34%-4.7万 | -126.80%-2.6万 | 21.69%-6.5万 | -114.73%-3.8万 |
| 归属于母公司的净利润 | 8.98%2.87亿 | 13.20%7,267.8万 | 18.65%7,644.9万 | 4.41%7,232.6万 | 0.21%6,589.6万 | -2.04%2.64亿 | 0.46%6,420.2万 | -13.12%6,443.5万 | 0.87%6,927.3万 | 5.38%6,576.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.98%2.87亿 | 13.20%7,267.8万 | 18.65%7,644.9万 | 4.41%7,232.6万 | 0.21%6,589.6万 | -2.04%2.64亿 | 0.46%6,420.2万 | -13.12%6,443.5万 | 0.87%6,927.3万 | 5.38%6,576.1万 |
| 基本每股收益 | 15.35%5.11 | 24.32%1.3608 | 25.69%1.37 | 10.34%1.28 | 3.67%1.13 | 0.68%4.43 | 3.68%1.0945 | -10.66%1.09 | 3.57%1.16 | 7.92%1.09 |
| 稀释每股收益 | 15.42%5.09 | 22.94%1.34 | 26.85%1.37 | 9.48%1.27 | 2.75%1.12 | 0.23%4.41 | 3.81%1.09 | -11.48%1.08 | 3.57%1.16 | 7.92%1.09 |
| 每股派息 | 10.00%0.66 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
| 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 | -- | -- | -- | -- |