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 | 6.03%3,306.1万 | 12.81%856.7万 | 4.74%835.8万 | 0.53%831.8万 | 6.61%781.8万 | 5.11%3,118.1万 | 3.84%759.4万 | 5.96%798万 | 12.25%827.4万 | -1.57%733.3万 |
| 净利息收入 | 6.76%3,113.7万 | 11.00%825.2万 | 4.80%777万 | 2.77%777.8万 | 8.71%733.7万 | 7.24%2,916.6万 | 10.84%743.4万 | 7.43%741.4万 | 13.07%756.8万 | -2.16%674.9万 |
| -利息收入总计 | 6.33%5,100.9万 | 7.64%1,316.1万 | 5.02%1,292万 | 4.92%1,282.3万 | 7.88%1,210.5万 | 12.35%4,797.3万 | 10.30%1,222.7万 | 11.59%1,230.2万 | 12.51%1,222.2万 | 15.35%1,122.1万 |
| -其中:贷款利息收入 | 8.53%4,487.6万 | 9.65%1,181.4万 | 5.88%1,121.9万 | 6.83%1,119.5万 | 12.10%1,064.8万 | 16.73%4,134.9万 | 15.96%1,077.4万 | 16.27%1,059.6万 | 20.08%1,047.9万 | 14.57%949.9万 |
| -其中:存款利息收入 | 18.99%292.6万 | 35.96%67.3万 | 29.94%86.8万 | 18.83%77万 | -4.95%61.5万 | -24.01%245.9万 | -30.18%49.5万 | -24.86%66.8万 | -43.65%64.8万 | 32.58%64.7万 |
| -其中:证券利息收入 | -23.00%320.7万 | -29.65%67.4万 | -19.75%83.3万 | -21.64%85.8万 | -21.67%84.2万 | 3.04%416.5万 | -11.71%95.8万 | 1.57%103.8万 | 11.05%109.5万 | 13.28%107.5万 |
| -利息费用总计 | 5.66%1,987.2万 | 2.42%490.9万 | 5.36%515万 | 8.40%504.5万 | 6.62%476.8万 | 21.32%1,880.7万 | 9.48%479.3万 | 18.55%488.8万 | 11.61%465.4万 | 58.02%447.2万 |
| -其中:存款利息支出 | 8.05%1,778万 | 5.16%438.4万 | 10.46%462.5万 | 10.39%452.5万 | 6.10%424.6万 | 16.77%1,645.6万 | 2.23%416.9万 | 6.95%418.7万 | 8.30%409.9万 | 72.95%400.2万 |
| -其中:长期贷款及资本证券利息支出 | -11.02%209.2万 | -15.87%52.5万 | -25.11%52.5万 | -6.31%52万 | 11.06%52.2万 | 66.86%235.1万 | 108.00%62.4万 | 237.02%70.1万 | 44.16%55.5万 | -8.91%47万 |
| 非利息收入总计 | -4.52%192.4万 | 96.88%31.5万 | 3.89%58.8万 | -23.51%54万 | -17.64%48.1万 | -18.29%201.5万 | -73.60%16万 | -10.16%56.6万 | 4.13%70.6万 | 5.80%58.4万 |
| -佣金收入 | -8.95%138.4万 | -1.62%36.4万 | 0.82%36.7万 | -13.81%33.7万 | -20.00%31.6万 | -6.17%152万 | -7.04%37万 | -14.55%36.4万 | -3.46%39.1万 | 1.02%39.5万 |
| -其他非利息收入 | 7.38%80万 | 20.57%21.1万 | 9.41%22.1万 | 12.78%20.3万 | -12.70%16.5万 | -11.94%74.5万 | -15.87%17.5万 | -0.98%20.2万 | -34.07%18万 | 17.39%18.9万 |
| -资产出售收益 | -4.00%-26万 | 32.47%-26万 | --0 | --0 | ---- | ---25万 | ---38.5万 | --0 | --13.5万 | ---- |
| 信贷损失准备金 | 71.46%-12.5万 | 79.56%-4.6万 | -1.2万 | 92.02%-1.7万 | -5万 | -1,142.86%-43.8万 | -559.18%-22.5万 | 0 | -21.3万 | 0 |
| 非利息费用 | -8.68%2,169.9万 | -5.62%544.4万 | -4.82%542.9万 | -18.63%546.7万 | -3.79%535.9万 | 11.46%2,376.1万 | 6.15%576.8万 | 5.51%570.4万 | 27.16%671.9万 | 7.24%557万 |
| 设备占用费 | -3.39%236.8万 | -5.18%58.6万 | -3.17%58.1万 | -3.25%59.5万 | -2.10%60.5万 | -2.08%245.1万 | 5.82%61.8万 | -5.81%60万 | -3.61%61.5万 | -4.04%61.8万 |
| 专业费用和合同服务费用 | ---- | ---- | ---- | ---- | ---- | 233.01%206.8万 | 126.71%33.1万 | 122.50%35.6万 | 531.64%111.8万 | ---- |
| 销售和管理费用 | -1.69%1,290.4万 | -5.59%309万 | -1.87%319.6万 | -4.59%326万 | 5.66%335.9万 | 7.13%1,312.6万 | 2.12%327.3万 | 8.31%325.7万 | 12.55%341.7万 | 5.83%317.9万 |
| -管理费用 | -1.69%1,290.4万 | -5.59%309万 | -1.87%319.6万 | -4.59%326万 | 5.66%335.9万 | 7.13%1,312.6万 | 2.12%327.3万 | 8.31%325.7万 | 12.55%341.7万 | 5.83%317.9万 |
| 其他非利息费用 | 5.09%642.7万 | 1,025.65%176.8万 | -10.56%165.2万 | -40.01%161.2万 | -21.32%139.5万 | 2.93%611.6万 | -112.74%-19.1万 | 15.29%184.7万 | 87.51%268.7万 | 14.68%177.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 60.94%1,123.7万 | 92.19%307.7万 | 28.16%291.7万 | 111.18%283.4万 | 36.64%240.9万 | -16.76%698.2万 | -16.96%160.1万 | 7.11%227.6万 | -35.70%134.2万 | -21.61%176.3万 |
| 所得税 | 88.51%290.5万 | 269.14%94.5万 | 28.21%70万 | 119.29%68.2万 | 35.05%57.8万 | -20.57%154.1万 | -38.31%25.6万 | 8.76%54.6万 | -37.42%31.1万 | -18.79%42.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 53.13%833.2万 | 58.51%213.2万 | 28.15%221.7万 | 108.73%215.2万 | 37.15%183.1万 | -15.62%544.1万 | -11.10%134.5万 | 6.59%173万 | -35.16%103.1万 | -22.47%133.5万 |
| 持续经营利润 | 53.13%833.2万 | 58.51%213.2万 | 28.15%221.7万 | 108.73%215.2万 | 37.15%183.1万 | -15.62%544.1万 | -11.10%134.5万 | 6.59%173万 | -35.16%103.1万 | -22.47%133.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 53.13%833.2万 | 58.51%213.2万 | 28.15%221.7万 | 108.73%215.2万 | 37.15%183.1万 | -15.62%544.1万 | -11.10%134.5万 | 6.59%173万 | -35.16%103.1万 | -22.47%133.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 53.13%833.2万 | 58.51%213.2万 | 28.15%221.7万 | 108.73%215.2万 | 37.15%183.1万 | -15.62%544.1万 | -11.10%134.5万 | 6.59%173万 | -35.16%103.1万 | -22.47%133.5万 |
| 基本每股收益 | 56.47%1.33 | 66.67%0.35 | 29.63%0.35 | 112.50%0.34 | 38.10%0.29 | -15.00%0.85 | -12.50%0.21 | 8.00%0.27 | -36.00%0.16 | -19.23%0.21 |
| 稀释每股收益 | 55.42%1.29 | 70.00%0.34 | 30.77%0.34 | 106.25%0.33 | 40.00%0.28 | -15.31%0.83 | -13.04%0.2 | 4.00%0.26 | -33.33%0.16 | -23.08%0.2 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- |