Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.83%97.58万 | -26.26%82.07万 | 15.27%98.1万 | -18.88%418.09万 | 25.63%163万 | -41.10%86.49万 | -16.66%111.29万 | -19.14%85.1万 | -35.13%515.38万 | 0.46%129.74万 |
| 营业收入 | 12.83%97.58万 | -26.26%82.07万 | 15.27%98.1万 | -18.88%418.09万 | 25.63%163万 | -41.10%86.49万 | -16.66%111.29万 | -19.14%85.1万 | -35.13%515.38万 | 0.46%129.74万 |
| 主营业务成本 | 0.92%68.09万 | -7.21%59.55万 | 50.35%97.49万 | -12.18%354.67万 | 95.18%192.15万 | -48.34%67.47万 | -31.17%64.18万 | -20.50%64.84万 | -33.83%403.87万 | -8.83%98.45万 |
| 毛利 | 55.08%29.49万 | -52.21%22.51万 | -97.01%6,059 | -43.12%63.43万 | -193.13%-29.15万 | 17.15%19.02万 | 16.93%47.11万 | -14.48%20.26万 | -39.43%111.51万 | 47.80%31.3万 |
| 营业费用 | 6.91%36.37万 | 31.68%67.5万 | -10.51%63.33万 | 10.33%244.62万 | 157.71%102.99万 | -44.40%34.02万 | -27.58%51.26万 | 42.13%70.76万 | -2.48%221.72万 | -40.14%39.96万 |
| 销售和管理费用 | 6.91%36.37万 | 31.68%67.5万 | -10.51%63.33万 | 9.12%245.12万 | 141.42%103.49万 | -44.40%34.02万 | -27.58%51.26万 | 42.13%70.76万 | -2.50%224.63万 | -38.58%42.87万 |
| -销售费用 | -68.39%9,109 | -65.35%4,643 | -61.61%5.35万 | 201.08%39.32万 | 14,006.99%26.84万 | -69.77%2.88万 | -63.99%1.34万 | --13.94万 | 65.81%13.06万 | -110.37%-1,930 |
| -管理费用 | 13.88%35.46万 | 34.29%67.04万 | 2.03%57.98万 | -2.73%205.8万 | 78.01%76.65万 | -39.72%31.14万 | -25.56%49.92万 | 14.14%56.83万 | -4.92%211.57万 | -36.61%43.06万 |
| 其他营业费用 | ---- | ---- | ---- | 82.71%-5,023 | ---- | ---- | ---- | ---- | 4.15%-2.9万 | ---- |
| 营业利润 | 54.15%-6.88万 | -983.66%-44.98万 | -24.20%-62.72万 | -64.40%-181.19万 | -1,424.44%-132.14万 | 66.63%-15万 | 86.39%-4.15万 | -93.53%-50.5万 | -154.77%-110.22万 | 80.99%-8.67万 |
| 净非营业利息收入(费用) | 91.75%-1.03万 | 79.53%-1.18万 | 31.21%-58.29万 | 68.58%-114.55万 | 90.54%-11.59万 | 76.38%-12.47万 | 90.43%-5.76万 | 34.37%-84.73万 | -143.16%-364.59万 | 18.30%-122.5万 |
| 利息收入 | -6.49%288 | -7.77%285 | -22.01%287 | -80.79%1,321 | -80.78%336 | -82.01%308 | -81.75%309 | -78.65%368 | -18.74%6,877 | -1.58%1,748 |
| 利息费用 | -91.54%1.06万 | -79.15%1.21万 | -31.21%58.31万 | -68.60%114.68万 | -90.52%11.63万 | -76.40%12.5万 | -90.41%5.79万 | -34.43%84.77万 | 142.25%365.28万 | -18.28%122.67万 |
| 其他净收入(费用) | -568.06%-411.69万 | 17.28%-37.02万 | 521.39%81.84万 | -229.20%-213.21万 | -154.33%-118.45万 | 62.12%-61.62万 | -119.69%-44.75万 | 111.20%13.17万 | -49.59%165.03万 | -31.45%218.01万 |
| 出售证券收益 | -539.03%-414.12万 | 14.79%-45.3万 | 237.85%45.34万 | -186.23%-190.19万 | -136.02%-85.65万 | 62.73%-64.81万 | -118.62%-53.16万 | 110.42%13.42万 | -31.12%220.56万 | --237.76万 |
| 特殊收入(费用) | ---- | ---- | ---- | 50.43%-34.52万 | ---- | ---- | ---- | ---- | ---69.63万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---996 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -108.92%-6.22万 | ---- | ---- | ---- | ---- | --69.73万 | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---33.41万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---7.32万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | -23.49%2.43万 | -1.55%8.28万 | 14,616.31%36.49万 | -18.38%11.5万 | -96.56%1.71万 | -71.49%3.18万 | 114.46%8.41万 | -102.23%-2,514 | 97.12%14.1万 | 2,389.75%49.88万 |
| 税前利润 | -370.95%-419.6万 | -52.18%-83.18万 | 67.91%-39.17万 | -64.29%-508.95万 | -401.90%-262.18万 | 65.79%-89.1万 | -140.02%-54.66万 | 55.25%-122.06万 | -330.87%-309.78万 | -29.12%86.84万 |
| 所得税 | -92.04%248 | -93.41%70 | 57.85%764 | -59.94%4,649 | -99.85%6 | -3.38%3,116 | -67.19%1,062 | -61.71%484 | -47.59%1.16万 | 21.07%3,879 |
| 除税后利润 | -286.49%-419.62万 | 85.75%-10.28万 | 67.86%-39.24万 | -63.83%-509.42万 | -338.94%-206.58万 | 58.36%-108.57万 | -152.96%-72.15万 | 55.25%-122.11万 | -335.62%-310.94万 | -29.25%86.46万 |
| 持续经营利润 | -369.34%-419.62万 | -51.90%-83.19万 | 67.86%-39.24万 | -63.83%-509.42万 | -403.25%-262.18万 | 65.71%-89.41万 | -140.20%-54.76万 | 55.25%-122.11万 | -335.62%-310.94万 | -29.25%86.46万 |
| 停止经营利润 | --0 | 519.25%72.9万 | ---- | ---- | ---- | ---19.17万 | ---17.39万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -286.49%-419.62万 | 85.75%-10.28万 | 67.86%-39.24万 | -63.83%-509.42万 | -338.94%-206.58万 | 58.36%-108.57万 | -152.96%-72.15万 | 55.25%-122.11万 | -335.62%-310.94万 | -29.25%86.46万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -286.49%-419.62万 | 85.75%-10.28万 | 67.86%-39.24万 | -63.83%-509.42万 | -338.94%-206.58万 | 58.36%-108.57万 | -152.96%-72.15万 | 55.25%-122.11万 | -335.62%-310.94万 | -29.25%86.46万 |
| 基本每股收益 | -136.84%-0.45 | 84.62%-0.02 | 76.00%-0.06 | -19.72%-0.85 | -210.34%-0.32 | 71.21%-0.19 | -135.14%-0.13 | 69.88%-0.25 | -277.50%-0.71 | -20.67%0.29 |
| 稀释每股收益 | -136.84%-0.45 | 84.62%-0.02 | 76.00%-0.06 | -19.72%-0.85 | -210.34%-0.32 | 71.21%-0.19 | -135.14%-0.13 | 69.88%-0.25 | -277.50%-0.71 | -15.86%0.29 |
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |