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 | 1.06%1.97亿 | 3.44%4,752.4万 | 1.86%4,906.3万 | -2.58%5,399.6万 | 2.23%4,595.8万 | 1.56%1.94亿 | 9.54%4,594.3万 | -4.40%4,816.6万 | 3.92%5,542.5万 | -1.92%4,495.6万 |
| 营业收入 | 1.06%1.97亿 | 3.44%4,752.4万 | 1.86%4,906.3万 | -2.58%5,399.6万 | 2.23%4,595.8万 | 1.56%1.94亿 | 9.54%4,594.3万 | -4.40%4,816.6万 | 3.92%5,542.5万 | -1.92%4,495.6万 |
| 主营业务成本 | 0.84%1.19亿 | 4.25%2,937.6万 | 0.90%2,986.8万 | -2.90%3,184.7万 | 1.75%2,804.1万 | -0.97%1.18亿 | 10.34%2,817.92万 | -4.14%2,960.2万 | -1.55%3,279.8万 | -6.76%2,756万 |
| 毛利 | 1.39%7,741万 | 2.16%1,814.8万 | 3.40%1,919.5万 | -2.11%2,214.9万 | 2.99%1,791.7万 | 5.73%7,635.08万 | 8.29%1,776.38万 | -4.81%1,856.4万 | 13.01%2,262.7万 | 6.85%1,739.6万 |
| 营业费用 | 0.76%6,268.5万 | -1.52%1,524.7万 | 3.52%1,618.8万 | -3.03%1,575.9万 | 4.40%1,549.1万 | 5.40%6,221.09万 | 8.19%1,548.29万 | -1.31%1,563.8万 | 10.02%1,625.2万 | 5.29%1,483.8万 |
| 销售和管理费用 | 0.76%6,268.5万 | -1.52%1,524.7万 | 3.52%1,618.8万 | -3.03%1,575.9万 | 4.40%1,549.1万 | 5.40%6,221.09万 | 8.19%1,548.29万 | -1.31%1,563.8万 | 10.02%1,625.2万 | 5.29%1,483.8万 |
| 营业利润 | 4.14%1,472.5万 | 27.18%290.1万 | 2.77%300.7万 | 0.24%639万 | -5.16%242.6万 | 7.21%1,413.99万 | 9.00%228.09万 | -19.99%292.6万 | 21.43%637.5万 | 16.91%255.8万 |
| 净非营业利息收入(费用) | 19.70%-156万 | 20.59%-33.8万 | 21.12%-42.2万 | 25.60%-40.1万 | 10.38%-39.7万 | 34.75%-194.26万 | 7.50%-42.56万 | 31.76%-53.5万 | 35.22%-53.9万 | 50.89%-44.3万 |
| 利息收入 | ---- | ---- | -12.12%2.9万 | -25.64%2.9万 | -12.12%2.9万 | 17.90%14.07万 | -13.64%3.57万 | 3.13%3.3万 | 39.29%3.9万 | 94.12%3.3万 |
| 利息费用 | -25.12%156万 | -26.73%33.8万 | -20.60%45.1万 | -25.61%43万 | -10.50%42.6万 | -32.72%208.33万 | -8.01%46.13万 | -30.39%56.8万 | -32.79%57.8万 | -48.20%47.6万 |
| 其他净收入(费用) | -149.42%-4.7万 | -1,861.25%-9万 | -958.82%-14.6万 | 253.57%9.9万 | 104.55%9万 | -99.24%9.51万 | -99.96%5,110 | 130.91%1.7万 | 21.74%2.8万 | 91.30%4.4万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -149.42%-4.7万 | -1,861.25%-9万 | -958.82%-14.6万 | 253.57%9.9万 | 104.55%9万 | 331.96%9.51万 | 115.97%5,110 | 130.91%1.7万 | 21.74%2.8万 | 91.30%4.4万 |
| 税前利润 | 6.72%1,311.8万 | 32.93%247.3万 | 1.29%243.9万 | 3.82%608.8万 | -1.85%211.9万 | -45.93%1,229.24万 | -86.87%186.04万 | -14.55%240.8万 | 32.04%586.4万 | 64.94%215.9万 |
| 所得税 | 29.20%293.3万 | 289.39%59.6万 | 194.51%53.6万 | -5.38%133.6万 | -10.90%46.6万 | -54.06%227.01万 | -94.82%15.31万 | -72.67%18.2万 | 41.48%141.2万 | 63.95%52.3万 |
| 除税后利润 | 1.62%1,018.5万 | 9.94%187.7万 | -14.51%190.3万 | 6.74%475.2万 | 1.04%165.3万 | -43.67%1,002.24万 | -84.77%170.74万 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 |
| 持续经营利润 | 1.62%1,018.5万 | 9.94%187.7万 | -14.51%190.3万 | 6.74%475.2万 | 1.04%165.3万 | -43.67%1,002.24万 | -84.77%170.74万 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1.62%1,018.5万 | 9.94%187.7万 | -14.51%190.3万 | 6.74%475.2万 | 1.04%165.3万 | -43.67%1,002.24万 | -84.77%170.74万 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1.62%1,018.5万 | 9.94%187.7万 | -14.51%190.3万 | 6.74%475.2万 | 1.04%165.3万 | -43.67%1,002.24万 | -84.77%170.74万 | 3.44%222.6万 | 29.31%445.2万 | 65.25%163.6万 |
| 基本每股收益 | -0.74%2.69 | 6.52%0.49 | -16.67%0.5 | 4.13%1.26 | -2.22%0.44 | -45.58%2.71 | -85.16%0.46 | 0.00%0.6 | 24.74%1.21 | 60.71%0.45 |
| 稀释每股收益 | 1.63%2.49 | 12.20%0.46 | -14.81%0.46 | 6.42%1.16 | 5.13%0.41 | -49.59%2.45 | -85.71%0.41 | -6.90%0.54 | 13.54%1.09 | 39.29%0.39 |
| 每股派息 | 5.00%0.63 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 0.00%0.15 | 5.26%0.6 | 0.00%0.15 | 7.14%0.15 | 7.14%0.15 | 7.14%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 | -- | -- | -- | -- |