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 | -14.44%5,226.41万 | 19.85%1,738.62万 | -2.20%1,439.09万 | -35.32%1,127.8万 | -36.16%920.9万 | 28.35%6,108.32万 | -8.76%1,450.65万 | 47.01%1,471.42万 | 68.60%1,743.78万 | 27.18%1,442.46万 |
| 营业收入 | -14.13%5,563.56万 | 20.12%1,849.09万 | -1.48%1,534.37万 | -35.04%1,201.49万 | -36.13%978.61万 | 28.46%6,478.69万 | -8.75%1,539.37万 | 46.02%1,557.44万 | 68.59%1,849.7万 | 28.46%1,532.18万 |
| 主营业务成本 | -15.33%4,585万 | 7.30%1,217.95万 | -27.23%1,147.24万 | -24.51%1,063.51万 | -10.70%1,156.3万 | 38.42%5,415.23万 | 11.39%1,135.12万 | 94.81%1,576.51万 | 32.01%1,408.74万 | 27.35%1,294.86万 |
| 毛利 | -7.46%641.41万 | 65.01%520.67万 | 377.72%291.85万 | -80.81%64.29万 | -259.48%-235.4万 | -18.16%693.09万 | -44.72%315.53万 | -154.84%-105.09万 | 1,117.84%335.05万 | 25.74%147.61万 |
| 营业费用 | -40.20%623.77万 | -88.47%55.76万 | -3.16%184.94万 | 8.86%195.29万 | -0.64%187.79万 | 44.04%1,043.04万 | 120.66%483.67万 | 35.36%190.97万 | -13.40%179.4万 | 20.61%188.99万 |
| 销售和管理费用 | -3.06%317.11万 | -7.92%76.61万 | -10.17%75.64万 | 4.50%82.38万 | 1.96%82.48万 | -5.46%327.12万 | -32.91%83.2万 | 35.20%84.2万 | -1.16%78.83万 | 1.18%80.89万 |
| -管理费用 | -3.06%317.11万 | -7.92%76.61万 | -10.17%75.64万 | 4.50%82.38万 | 1.96%82.48万 | -5.46%327.12万 | -32.91%83.2万 | 35.20%84.2万 | -1.16%78.83万 | 1.18%80.89万 |
| 其他营业费用 | -57.16%306.67万 | -105.21%-20.85万 | 2.36%109.3万 | 12.28%112.91万 | -2.59%105.3万 | 89.33%715.92万 | 320.71%400.47万 | 35.48%106.77万 | -21.05%100.57万 | 40.85%108.1万 |
| 营业利润 | 105.04%17.64万 | 376.50%464.91万 | 136.11%106.92万 | -184.17%-131万 | -922.50%-423.18万 | -384.99%-349.94万 | -147.82%-168.14万 | -685.83%-296.06万 | 164.84%155.65万 | -5.27%-41.39万 |
| 净非营业利息收入(费用) | 15.01%-667.43万 | 14.71%-160.7万 | 19.45%-156.25万 | 12.89%-173.21万 | 13.13%-177.26万 | -40.50%-785.3万 | -0.51%-188.41万 | -58.10%-193.97万 | -58.70%-198.85万 | -65.28%-204.07万 |
| 利息收入 | 99.67%20.67万 | 49.85%3.87万 | 798.01%14.52万 | -75.42%7,944 | -48.97%1.49万 | -88.47%10.35万 | -84.27%2.58万 | -95.54%1.62万 | -76.79%3.23万 | -87.41%2.92万 |
| 利息费用 | -13.52%688.1万 | -13.83%164.57万 | -12.69%170.77万 | -13.89%174.01万 | -13.64%178.76万 | 22.66%795.65万 | -6.31%190.99万 | 23.09%195.59万 | 45.15%202.08万 | 41.11%206.99万 |
| 其他净收入(费用) | 225.14%270.9万 | 131.00%78.42万 | 96.75%-9,044 | -165.38%-6.44万 | 266.59%199.83万 | -300.77%-216.48万 | -51.67%-253.01万 | -246.94%-27.85万 | -96.01%9.86万 | 522.91%54.51万 |
| 出售证券收益 | -113.41%-8.47万 | -72.22%7.41万 | 96.75%-9,044 | -165.38%-6.44万 | -115.64%-8.53万 | -47.90%63.18万 | 117.38%26.65万 | -246.94%-27.85万 | -96.01%9.86万 | 522.91%54.51万 |
| 特殊收入(费用) | 199.90%279.37万 | 125.39%71.02万 | --0 | --0 | --208.36万 | -1,982.45%-279.66万 | ---279.66万 | --0 | --0 | ---- |
| -减:勾销 | --0 | --0 | ---- | ---- | ---- | 1,982.45%279.66万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --279.37万 | --71.02万 | --0 | --0 | --208.36万 | --0 | --0 | --0 | --0 | ---- |
| 税前利润 | 71.97%-378.89万 | 162.77%382.63万 | 90.30%-50.24万 | -831.57%-310.66万 | -109.81%-400.62万 | -311.74%-1,351.72万 | -23,022.39%-609.55万 | -873.39%-517.88万 | 71.84%-33.35万 | -23.96%-190.94万 |
| 所得税 | ||||||||||
| 除税后利润 | 71.97%-378.89万 | 162.77%382.63万 | 90.30%-50.24万 | -831.57%-310.66万 | -109.81%-400.62万 | -311.74%-1,351.72万 | -23,022.39%-609.55万 | -873.39%-517.88万 | 71.84%-33.35万 | -23.96%-190.94万 |
| 持续经营利润 | 71.97%-378.89万 | 162.77%382.63万 | 90.30%-50.24万 | -831.57%-310.66万 | -109.81%-400.62万 | -311.74%-1,351.72万 | -23,022.39%-609.55万 | -873.39%-517.88万 | 71.84%-33.35万 | -23.96%-190.94万 |
| 归属于少数股东的净利润 | 152.16%47.54万 | 365.46%64.29万 | 117.12%17.11万 | -145.49%-3.54万 | -136.96%-30.32万 | -143.64%-91.14万 | 136.92%13.81万 | -99.94万 | 7.79万 | -12.79万 |
| 归属于母公司的净利润 | 66.17%-426.42万 | 151.07%318.34万 | 83.89%-67.35万 | -646.63%-307.12万 | -107.86%-370.3万 | -333.35%-1,260.59万 | -1,892.79%-623.36万 | -685.55%-417.94万 | 65.27%-41.13万 | -15.66%-178.15万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 66.17%-426.42万 | 151.07%318.34万 | 83.89%-67.35万 | -646.63%-307.12万 | -107.86%-370.3万 | -333.35%-1,260.59万 | -1,892.79%-623.36万 | -685.55%-417.94万 | 65.27%-41.13万 | -15.66%-178.15万 |
| 基本每股收益 | 66.45%-1.55 | 195.00%1.14 | 84.31%-0.24 | -646.67%-1.12 | -107.69%-1.35 | -340.00%-4.62 | -1,023.08%-1.2 | -705.26%-1.53 | 65.12%-0.15 | -18.18%-0.65 |
| 稀释每股收益 | 66.45%-1.55 | 195.00%1.14 | 84.31%-0.24 | -646.67%-1.12 | -107.69%-1.35 | -340.00%-4.62 | -1,023.08%-1.2 | -705.26%-1.53 | 65.12%-0.15 | -18.18%-0.65 |
| 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 | -- | -- | -- | -- |