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 | 2.92%11.64亿 | 6.51%2.95亿 | 3.13%2.97亿 | 5.34%3.03亿 | -3.37%2.69亿 | 2.53%11.31亿 | 1.22%2.77亿 | -0.29%2.88亿 | 4.92%2.87亿 | 4.46%2.79亿 |
| 营业收入 | 2.92%11.64亿 | 6.51%2.95亿 | 3.13%2.97亿 | 5.34%3.03亿 | -3.37%2.69亿 | 2.53%11.31亿 | 1.22%2.77亿 | -0.29%2.88亿 | 4.92%2.87亿 | 4.46%2.79亿 |
| 主营业务成本 | 6.29%10.01亿 | 14.97%2.65亿 | 4.84%2.54亿 | 7.72%2.54亿 | -2.27%2.27亿 | 0.26%9.42亿 | -0.16%2.3亿 | -0.81%2.43亿 | 0.01%2.36亿 | 2.10%2.33亿 |
| 毛利 | -13.82%1.63亿 | -35.14%3,038.8万 | -6.10%4,242.5万 | -5.53%4,873.9万 | -8.99%4,188.5万 | 15.50%1.9亿 | 8.63%4,685.5万 | 2.63%4,517.9万 | 35.25%5,159.4万 | 18.30%4,602.1万 |
| 营业费用 | 4.33%1.49亿 | 13.83%4,366.6万 | 21.75%3,498.6万 | 4.84%3,688.1万 | -17.21%3,393.2万 | 21.44%1.43亿 | 31.95%3,836万 | -2.54%2,873.5万 | 24.09%3,518万 | 31.95%4,098.4万 |
| 销售和管理费用 | 3.34%1.36亿 | 14.00%4,021.6万 | 24.20%3,168.2万 | 1.67%3,344.5万 | -19.34%3,034.6万 | 25.58%1.31亿 | 36.61%3,527.7万 | -2.28%2,550.8万 | 31.41%3,289.7万 | 36.33%3,762.3万 |
| -管理费用 | 3.34%1.36亿 | 14.00%4,021.6万 | 24.20%3,168.2万 | 1.67%3,344.5万 | -19.34%3,034.6万 | 25.58%1.31亿 | 36.61%3,527.7万 | -2.28%2,550.8万 | 31.41%3,289.7万 | 36.33%3,762.3万 |
| 其他税费 | 15.24%1,377.6万 | 11.90%345万 | 2.39%330.4万 | 50.50%343.6万 | 6.69%358.6万 | -10.85%1,195.4万 | -5.08%308.3万 | -4.55%322.7万 | -31.17%228.3万 | -2.95%336.1万 |
| 营业利润 | -69.88%1,397.2万 | -256.30%-1,327.8万 | -54.76%743.9万 | -27.76%1,185.8万 | 57.89%795.3万 | 0.33%4,639万 | -39.59%849.5万 | 13.10%1,644.4万 | 67.56%1,641.4万 | -35.76%503.7万 |
| 净非营业利息收入(费用) | 11.20%-1,205.5万 | -0.77%-326万 | -8.24%-346.8万 | 34.98%-247万 | 14.41%-285.7万 | -70.40%-1,357.6万 | -32.75%-323.5万 | -21.50%-320.4万 | -78.86%-379.9万 | -334.07%-333.8万 |
| 利息费用 | -11.20%1,205.5万 | 0.77%326万 | 8.24%346.8万 | -34.98%247万 | -14.41%285.7万 | 70.40%1,357.6万 | 32.75%323.5万 | 21.50%320.4万 | 78.86%379.9万 | 334.07%333.8万 |
| 其他净收入(费用) | -71.92%367.4万 | -354.69%-781.4万 | 7.43%406.5万 | 21.98%397.3万 | 16.01%345万 | -61.49%1,308.3万 | -37.77%306.8万 | -36.26%378.4万 | -55.80%325.7万 | -81.10%297.4万 |
| 股权收益 | -0.03%1,470.9万 | 4.64%308.7万 | -10.39%357.8万 | 4.25%426.8万 | 2.72%377.6万 | -31.20%1,471.3万 | -37.57%295万 | -25.15%399.3万 | -23.92%409.4万 | -38.15%367.6万 |
| 特殊收入(费用) | -576.99%-1,103.5万 | -9,338.14%-1,090.1万 | 333.01%48.7万 | 64.76%-29.5万 | 53.56%-32.6万 | -112.95%-163万 | -42.44%11.8万 | -134.72%-20.9万 | -142.12%-83.7万 | -107.17%-70.2万 |
| -减:资本性资产减值 | --1,069.8万 | --1,069.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 79.33%-33.7万 | -272.03%-20.3万 | 333.01%48.7万 | 64.76%-29.5万 | 53.56%-32.6万 | -112.95%-163万 | -42.44%11.8万 | -134.72%-20.9万 | -142.12%-83.7万 | -107.17%-70.2万 |
| 税前利润 | -87.82%559.1万 | -392.41%-2,435.2万 | -52.80%803.6万 | -15.82%1,336.1万 | 82.88%854.6万 | -36.47%4,589.7万 | -49.69%832.8万 | -4.57%1,702.4万 | 5.53%1,587.2万 | -79.51%467.3万 |
| 所得税 | -88.83%118.1万 | -446.50%-609.5万 | -57.21%177.2万 | -8.02%352.1万 | 133.57%198.3万 | -39.95%1,057.6万 | -55.01%175.9万 | -7.63%414.1万 | 32.14%382.8万 | -86.57%84.9万 |
| 除税后利润 | -79.85%723.9万 | -371.72%-1,825.7万 | -30.23%909.3万 | -19.30%984万 | 65.15%656.3万 | -34.96%3,592.1万 | -47.49%671.9万 | -3.50%1,303.3万 | -0.81%1,219.4万 | -76.11%397.4万 |
| 持续经营利润 | -87.51%441万 | -377.93%-1,825.7万 | -51.38%626.4万 | -18.30%984万 | 71.63%656.3万 | -35.34%3,532.1万 | -48.05%656.9万 | -3.54%1,288.3万 | -0.82%1,204.4万 | -76.80%382.4万 |
| 停止经营利润 | 371.50%282.9万 | --0 | 1,786.00%282.9万 | --0 | --0 | 0.00%60万 | 0.00%15万 | 0.00%15万 | 0.00%15万 | 0.00%15万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -79.85%723.9万 | -371.72%-1,825.7万 | -30.23%909.3万 | -19.30%984万 | 65.15%656.3万 | -34.96%3,592.1万 | -47.49%671.9万 | -3.50%1,303.3万 | -0.81%1,219.4万 | -76.11%397.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -79.85%723.9万 | -371.72%-1,825.7万 | -30.23%909.3万 | -19.30%984万 | 65.15%656.3万 | -34.96%3,592.1万 | -47.49%671.9万 | -3.50%1,303.3万 | -0.81%1,219.4万 | -76.11%397.4万 |
| 基本每股收益 | -79.56%0.28 | -380.77%-0.73 | -26.53%0.36 | -17.39%0.38 | 66.67%0.25 | -35.38%1.37 | -48.00%0.26 | -5.77%0.49 | -3.16%0.46 | -76.00%0.15 |
| 稀释每股收益 | -79.23%0.27 | -404.17%-0.73 | -25.53%0.35 | -18.18%0.36 | 71.43%0.24 | -35.00%1.3 | -47.25%0.24 | -5.05%0.47 | -3.30%0.44 | -76.67%0.14 |
| 每股派息 | 27.27%0.28 | 27.27%0.07 | 27.27%0.07 | 27.27%0.07 | 27.27%0.07 | 0.00%0.22 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 | 0.00%0.055 |
| 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 | -- | -- | -- | -- |