Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -24.95%2,357.7万 | 2.01%1.15亿 | -9.99%1,883.1万 | 5.62%2,698.6万 | -6.08%3,820.4万 | 20.75%3,141.6万 | 7.70%1.13亿 | 0.24%2,092.1万 | -8.34%2,555.1万 | 33.36%4,067.6万 |
| 营业收入 | -24.90%2,351.9万 | 1.86%1.14亿 | -10.75%1,852.3万 | 5.42%2,676.4万 | -6.05%3,769.9万 | 20.70%3,131.5万 | 7.64%1.12亿 | 1.05%2,075.3万 | -8.61%2,538.7万 | 33.05%4,012.7万 |
| 主营业务成本 | -26.05%1,682.2万 | 2.30%8,372.4万 | -8.20%1,428.2万 | 2.05%1,984.3万 | -5.30%2,685.1万 | 23.07%2,274.8万 | 7.63%8,183.9万 | 9.11%1,555.7万 | -4.52%1,944.4万 | 32.47%2,835.4万 |
| 毛利 | -22.07%675.5万 | 1.23%3,171.3万 | -15.19%454.9万 | 16.96%714.3万 | -7.86%1,135.3万 | 15.05%866.8万 | 7.89%3,132.7万 | -18.89%536.4万 | -18.70%610.7万 | 35.45%1,232.2万 |
| 营业费用 | -9.64%365.4万 | 0.31%1,769.5万 | 15.68%477.2万 | -2.63%400.6万 | -7.18%487.3万 | -2.58%404.4万 | 12.99%1,764万 | 5.20%412.5万 | 1.36%411.4万 | 33.38%525万 |
| 销售和管理费用 | -13.99%289.6万 | 4.26%1,493.7万 | 23.51%411.3万 | -0.76%326.5万 | -3.79%419.2万 | 0.51%336.7万 | 17.88%1,432.7万 | 8.15%333万 | 2.36%329万 | 42.29%435.7万 |
| 研发费用 | 11.96%75.8万 | -16.75%275.8万 | -17.11%65.9万 | -10.07%74.1万 | -23.74%68.1万 | -15.48%67.7万 | -4.19%331.3万 | -5.58%79.5万 | -2.49%82.4万 | 2.17%89.3万 |
| 营业利润 | -32.94%310.1万 | 2.42%1,401.8万 | -118.00%-22.3万 | 57.40%313.7万 | -8.37%648万 | 36.68%462.4万 | 1.95%1,368.7万 | -53.97%123.9万 | -42.28%199.3万 | 37.03%707.2万 |
| 净非营业利息收入(费用) | 19.01%117.7万 | 27.31%437.3万 | 14.11%108.4万 | 18.22%114.2万 | 44.21%115.8万 | 38.13%98.9万 | 62.95%343.5万 | 151.99%95万 | 43.54%96.6万 | 42.12%80.3万 |
| 利息收入 | 19.01%117.7万 | 27.31%437.3万 | 14.11%108.4万 | 18.22%114.2万 | 44.21%115.8万 | 38.13%98.9万 | 62.95%343.5万 | 151.99%95万 | 43.54%96.6万 | 42.12%80.3万 |
| 其他净收入(费用) | 181.98%37.3万 | -49.89%180.8万 | -49.31%77.1万 | 146.28%89.4万 | 191.71%59.8万 | -129.95%-45.5万 | 11.26%360.8万 | 180.11%152.1万 | 689.13%36.3万 | -70.38%20.5万 |
| 出售证券收益 | 181.98%37.3万 | -50.29%180万 | -50.26%76.3万 | 146.28%89.4万 | 191.71%59.8万 | -129.95%-45.5万 | 11.66%362.1万 | 182.50%153.4万 | 689.13%36.3万 | -70.38%20.5万 |
| 其他非经营收入(费用) | ---- | 161.54%8,000 | ---- | ---- | ---- | ---- | ---1.3万 | ---- | ---- | ---- |
| 税前利润 | -9.83%465.1万 | -2.56%2,019.9万 | -56.01%163.2万 | 55.72%517.3万 | 1.93%823.6万 | -8.19%515.8万 | 10.41%2,073万 | 2.71%371万 | -20.37%332.2万 | 25.90%808万 |
| 所得税 | -9.84%120.9万 | -26.47%453.8万 | -112.80%-28.9万 | 76.05%134.5万 | 15.23%214.1万 | 3.79%134.1万 | 50.17%617.2万 | 345.36%225.8万 | -20.42%76.4万 | 20.26%185.8万 |
| 除税后利润 | -9.82%344.2万 | 7.58%1,566.1万 | 32.30%192.1万 | 49.65%382.8万 | -2.04%609.5万 | -11.77%381.7万 | -0.74%1,455.8万 | -53.24%145.2万 | -20.36%255.8万 | 27.68%622.2万 |
| 持续经营利润 | -9.82%344.2万 | 7.58%1,566.1万 | 32.30%192.1万 | 49.65%382.8万 | -2.04%609.5万 | -11.77%381.7万 | -0.74%1,455.8万 | -53.24%145.2万 | -20.36%255.8万 | 27.68%622.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -9.82%344.2万 | 7.58%1,566.1万 | 32.30%192.1万 | 49.65%382.8万 | -2.04%609.5万 | -11.77%381.7万 | -0.74%1,455.8万 | -53.24%145.2万 | -20.36%255.8万 | 27.68%622.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -9.82%344.2万 | 7.58%1,566.1万 | 32.30%192.1万 | 49.65%382.8万 | -2.04%609.5万 | -11.77%381.7万 | -0.74%1,455.8万 | -53.24%145.2万 | -20.36%255.8万 | 27.68%622.2万 |
| 基本每股收益 | -11.54%0.23 | 8.08%1.07 | 30.00%0.13 | 52.94%0.26 | 0.00%0.42 | -13.33%0.26 | -1.00%0.99 | -52.38%0.1 | -22.73%0.17 | 27.27%0.42 |
| 稀释每股收益 | -11.54%0.23 | 8.08%1.07 | 30.00%0.13 | 52.94%0.26 | 0.00%0.42 | -13.33%0.26 | -1.00%0.99 | -52.38%0.1 | -22.73%0.17 | 27.27%0.42 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- |