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 | 10.21%9.32亿 | 13.14%2.45亿 | 7.93%2.29亿 | 8.32%2.3亿 | 11.43%2.29亿 | 21.70%8.45亿 | 11.19%2.16亿 | 22.28%2.12亿 | 26.88%2.12亿 | 28.47%2.05亿 |
| 营业收入 | 10.21%9.32亿 | 13.14%2.45亿 | 7.93%2.29亿 | 8.32%2.3亿 | 11.43%2.29亿 | 21.70%8.45亿 | 11.19%2.16亿 | 22.28%2.12亿 | 26.88%2.12亿 | 28.47%2.05亿 |
| 主营业务成本 | 15.43%4.69亿 | 15.12%1.2亿 | 21.70%1.25亿 | 12.90%1.1亿 | 11.87%1.15亿 | 20.69%4.06亿 | 5.46%1.04亿 | 26.10%1.02亿 | 21.17%9,748.1万 | 34.06%1.02亿 |
| 毛利 | 5.38%4.63亿 | 11.31%1.25亿 | -4.99%1.04亿 | 4.41%1.2亿 | 11.00%1.14亿 | 22.66%4.39亿 | 17.07%1.12亿 | 18.91%1.09亿 | 32.18%1.14亿 | 23.35%1.03亿 |
| 营业费用 | 1.04%2.76亿 | 27.31%8,204.1万 | -2.43%6,611.3万 | -10.86%6,341.3万 | -7.68%6,468.3万 | 23.27%2.73亿 | -13.24%6,444.3万 | 29.42%6,775.7万 | 37.20%7,113.7万 | 61.79%7,006.7万 |
| 销售和管理费用 | 5.91%1.54亿 | 19.99%4,517.2万 | 10.50%3,767.8万 | -8.07%3,510.4万 | 1.64%3,621万 | 13.56%1.46亿 | -15.09%3,764.8万 | 12.02%3,409.7万 | 29.35%3,818.7万 | 49.22%3,562.6万 |
| 折旧摊销及损耗 | -4.51%1.22亿 | 37.60%3,686.9万 | -15.52%2,843.5万 | -14.08%2,830.9万 | -17.33%2,847.3万 | 36.56%1.28亿 | -10.51%2,679.5万 | 53.57%3,366万 | 47.57%3,295万 | 77.24%3,444.1万 |
| -折旧及摊销 | -4.51%1.22亿 | 37.60%3,686.9万 | -15.52%2,843.5万 | -14.08%2,830.9万 | -17.33%2,847.3万 | 36.56%1.28亿 | -10.51%2,679.5万 | 53.57%3,366万 | 47.57%3,295万 | 77.24%3,444.1万 |
| 营业利润 | 12.54%1.86亿 | -10.19%4,307.4万 | -9.17%3,773.2万 | 29.46%5,613.4万 | 50.90%4,950万 | 21.67%1.66亿 | 120.67%4,796.2万 | 5.00%4,154.1万 | 24.69%4,336万 | -18.18%3,280.3万 |
| 净非营业利息收入(费用) | 13.29%-5,324.3万 | 6.81%-1,334.8万 | 16.59%-1,251.8万 | 11.95%-1,364万 | 17.14%-1,373.7万 | -157.89%-6,140.1万 | -19.57%-1,432.3万 | -296.72%-1,500.8万 | -337.97%-1,549.1万 | -267.61%-1,657.9万 |
| 利息收入 | 12.77%1,503.5万 | 53.34%468.9万 | 8.66%401.6万 | -4.32%307.9万 | -3.24%325.1万 | 56.63%1,333.2万 | -8.72%305.8万 | 91.90%369.6万 | 53.02%321.8万 | 196.56%336万 |
| 利息费用 | -8.64%6,827.8万 | 3.77%1,803.7万 | -11.60%1,653.4万 | -10.64%1,671.9万 | -14.80%1,698.8万 | 131.22%7,473.3万 | 13.39%1,738.1万 | 227.62%1,870.4万 | 231.72%1,870.9万 | 253.34%1,993.9万 |
| 其他净收入(费用) | 37.87%2,117.8万 | 1.99%895万 | 2,084.84%821.5万 | -55.71%254.9万 | 221.76%146.4万 | 156.90%1,536.1万 | 194.27%877.5万 | 101.23%37.6万 | 69.26%575.5万 | 116.86%45.5万 |
| 出售证券收益 | 111.39%59.2万 | 106.74%13.7万 | 94.60%-6万 | -43.93%134.8万 | 81.31%-83.3万 | 83.93%-519.8万 | -148.19%-203.4万 | 96.53%-111.2万 | 621.92%240.4万 | 8.39%-445.6万 |
| 股权收益 | 18.52%509.4万 | -22.09%80.4万 | 22.47%134.6万 | -20.89%86.7万 | 93.93%207.7万 | -13.63%429.8万 | -10.10%103.2万 | -8.19%109.9万 | -25.75%109.6万 | -7.27%107.1万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -4.73%1,549.2万 | -18.08%800.9万 | 1,681.23%692.9万 | -85.19%33.4万 | -94.27%22万 | 4,330.79%1,626.1万 | 509.59%977.7万 | 154.25%38.9万 | 41.73%225.5万 | 280.20%384万 |
| 税前利润 | 29.05%1.54亿 | -8.81%3,867.6万 | 24.23%3,342.9万 | 33.96%4,504.3万 | 123.20%3,722.7万 | 40.15%1.2亿 | 232.97%4,241.4万 | 427.83%2,690.9万 | -2.92%3,362.4万 | -49.27%1,667.9万 |
| 所得税 | 102.50%981.5万 | -6.12%164万 | -101.82%-3.1万 | 269.66%407万 | 1,316.44%413.6万 | -11.50%484.7万 | 87.65%174.7万 | 135.14%170.7万 | -83.28%110.1万 | -89.64%29.2万 |
| 除税后利润 | 25.95%1.45亿 | -8.93%3,703.6万 | 32.77%3,346万 | 25.98%4,097.3万 | 101.93%3,309.1万 | 43.70%1.15亿 | 244.43%4,066.7万 | 153.13%2,520.2万 | 15.95%3,252.3万 | -45.49%1,638.7万 |
| 持续经营利润 | 25.95%1.45亿 | -8.93%3,703.6万 | 32.77%3,346万 | 25.98%4,097.3万 | 101.93%3,309.1万 | 43.70%1.15亿 | 244.43%4,066.7万 | 153.13%2,520.2万 | 15.95%3,252.3万 | -45.49%1,638.7万 |
| 归属于少数股东的净利润 | 37.56%297万 | 143.80%147.5万 | 14.31%59.9万 | -18.33%50.8万 | -4.90%38.8万 | 1,301.95%215.9万 | 84.45%60.5万 | 755.00%52.4万 | 692.38%62.2万 | 3,609.09%40.8万 |
| 归属于母公司的净利润 | 25.72%1.42亿 | -11.24%3,556.1万 | 33.16%3,286.1万 | 26.85%4,046.5万 | 104.66%3,270.3万 | 41.27%1.13亿 | 249.00%4,006.2万 | 145.89%2,467.8万 | 13.30%3,190.1万 | -46.83%1,597.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 25.72%1.42亿 | -11.24%3,556.1万 | 33.16%3,286.1万 | 26.85%4,046.5万 | 104.66%3,270.3万 | 41.27%1.13亿 | 249.00%4,006.2万 | 145.89%2,467.8万 | 13.30%3,190.1万 | -46.83%1,597.9万 |
| 基本每股收益 | 26.86%2.22 | -11.11%0.56 | 30.77%0.51 | 26.00%0.63 | 104.00%0.51 | 42.28%1.75 | 250.00%0.63 | 143.75%0.39 | 16.28%0.5 | -45.65%0.25 |
| 稀释每股收益 | 27.17%2.2 | -9.68%0.56 | 34.21%0.51 | 26.53%0.62 | 108.33%0.5 | 42.98%1.73 | 264.71%0.62 | 153.33%0.38 | 13.95%0.49 | -47.83%0.24 |
| 每股派息 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |