Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (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 | (FY)2023/12/29 | (Q4)2023/12/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.07%1,878.39万 | 4.40%2,090.07万 | 3.51%2,227.7万 | 2.62%8,893.4万 | 14.05%2,418.08万 | 14.86%2,321.09万 | -5.08%2,002.05万 | -10.93%2,152.19万 | -10.67%8,666.19万 | -77.35%2,120.1万 |
| 营业收入 | -19.07%1,878.39万 | 4.40%2,090.07万 | 3.51%2,227.7万 | 2.62%8,893.4万 | 14.05%2,418.08万 | 14.86%2,321.09万 | -5.08%2,002.05万 | -10.93%2,152.19万 | -10.67%8,666.19万 | -77.35%2,120.1万 |
| 主营业务成本 | -25.64%1,503.64万 | 1.70%1,704.51万 | 2.36%1,869.54万 | -0.57%7,578.93万 | 8.88%2,054.44万 | 14.69%2,022.02万 | -9.28%1,676万 | -14.04%1,826.46万 | -11.91%7,622.06万 | -78.03%1,886.85万 |
| 毛利 | 25.31%374.75万 | 18.25%385.56万 | 9.96%358.16万 | 25.89%1,314.48万 | 55.90%363.64万 | 16.03%299.06万 | 24.56%326.05万 | 11.79%325.73万 | -0.37%1,044.13万 | -69.79%233.26万 |
| 营业费用 | -7.91%623.52万 | -40.12%643.31万 | 8.85%674.93万 | 151.50%3,152.05万 | 139.05%780.61万 | 130.05%677.08万 | 242.81%1,074.29万 | 94.35%620.07万 | -17.80%1,253.3万 | -70.13%326.55万 |
| 销售和管理费用 | -7.10%548.91万 | -41.88%571.45万 | 15.91%604.38万 | 147.62%2,761.59万 | 128.59%666.1万 | 127.24%590.86万 | 246.75%983.23万 | 86.03%521.4万 | -1.03%1,115.24万 | -58.61%291.39万 |
| 折旧摊销及损耗 | -13.47%74.61万 | -21.09%71.86万 | -28.50%70.55万 | 182.84%390.46万 | 225.71%114.51万 | 151.38%86.22万 | 205.31%91.07万 | 154.49%98.67万 | -65.30%138.05万 | -90.97%35.16万 |
| -折旧及摊销 | -13.47%74.61万 | -21.09%71.86万 | -28.50%70.55万 | 182.84%390.46万 | 225.71%114.51万 | 151.38%86.22万 | 205.31%91.07万 | 154.49%98.67万 | -65.30%138.05万 | -90.97%35.16万 |
| 营业利润 | 34.19%-248.77万 | 65.55%-257.75万 | -7.62%-316.77万 | -778.52%-1,837.57万 | -346.94%-416.97万 | -933.95%-378.02万 | -1,349.40%-748.24万 | -963.06%-294.34万 | 56.11%-209.17万 | 70.94%-93.29万 |
| 净非营业利息收入(费用) | 52.59%-13.32万 | 46.00%-14.16万 | 15.26%-20.96万 | 60.79%-113.34万 | 85.39%-34.29万 | -46.85%-28.1万 | -53.87%-26.22万 | -35.96%-24.73万 | -6.14%-289.05万 | 11.04%-234.68万 |
| 利息收入 | --1,811 | -65.98%1,777 | ---- | ---- | ---- | --0 | --5,223 | ---- | ---- | ---- |
| 利息费用 | -51.95%13.5万 | -46.39%14.34万 | -15.26%20.96万 | -60.79%113.34万 | -85.61%33.77万 | 46.85%28.1万 | 56.94%26.74万 | 35.96%24.73万 | 6.14%289.05万 | -11.04%234.68万 |
| 其他净收入(费用) | 3.85万 | 685.86%488.73万 | ||||||||
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 685.86%488.73万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 18.53%98.87万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---587.6万 | ---- |
| 其他非经营收入(费用) | --3.85万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 36.41%-258.23万 | 64.89%-271.91万 | -5.85%-337.72万 | -20,463.58%-1,950.91万 | -380.72%-451.26万 | -629.20%-406.12万 | -1,027.88%-774.46万 | -595.49%-319.07万 | 98.86%-9.49万 | 120.59%160.75万 |
| 所得税 | -14.49万 | -12.93万 | -15.99万 | -2,381.54%-67.7万 | -1,258.83%-67.7万 | 0 | 0 | 0 | 3,200.67%2.97万 | 5.84万 |
| 除税后利润 | 39.98%-243.75万 | 66.56%-258.98万 | -0.83%-321.73万 | -15,020.70%-1,883.21万 | -347.60%-383.56万 | -629.66%-406.12万 | -1,027.88%-774.46万 | -641.38%-319.07万 | 98.50%-12.45万 | 119.84%154.91万 |
| 持续经营利润 | 39.98%-243.75万 | 66.56%-258.98万 | -0.83%-321.73万 | -15,020.70%-1,883.21万 | -347.60%-383.56万 | -629.66%-406.12万 | -1,027.88%-774.46万 | -641.38%-319.07万 | 98.50%-12.45万 | 119.84%154.91万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 39.98%-243.75万 | 66.56%-258.98万 | -0.83%-321.73万 | -15,020.70%-1,883.21万 | -347.60%-383.56万 | -629.66%-406.12万 | -1,027.88%-774.46万 | -641.38%-319.07万 | 98.50%-12.45万 | 119.84%154.91万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 39.98%-243.75万 | 66.56%-258.98万 | -0.83%-321.73万 | -15,020.70%-1,883.21万 | -347.60%-383.56万 | -629.66%-406.12万 | -1,027.88%-774.46万 | -641.38%-319.07万 | 98.50%-12.45万 | 119.84%154.91万 |
| 基本每股收益 | 50.00%-0.08 | 70.00%-0.09 | 15.38%-0.11 | -7,200.00%-0.73 | -227.27%-0.14 | -300.00%-0.16 | -500.00%-0.3 | -333.33%-0.13 | 98.25%-0.01 | 120.75%0.11 |
| 稀释每股收益 | 50.00%-0.08 | 70.00%-0.09 | 15.38%-0.11 | -7,200.00%-0.73 | -227.27%-0.14 | -300.00%-0.16 | -500.00%-0.3 | -333.33%-0.13 | 98.25%-0.01 | 120.75%0.11 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |