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 | -27.55%4.79亿 | -28.57%1.03亿 | -25.48%1.19亿 | -37.02%1.2亿 | -17.96%1.37亿 | -12.66%6.61亿 | -28.08%1.44亿 | -16.98%1.6亿 | 4.32%1.9亿 | -8.24%1.67亿 |
| 营业收入 | -27.56%4.79亿 | -28.61%1.03亿 | -22.56%1.24亿 | -39.58%1.15亿 | -17.87%1.38亿 | -12.74%6.61亿 | -28.09%1.44亿 | -17.26%1.6亿 | 4.32%1.9亿 | -8.19%1.68亿 |
| 主营业务成本 | -12.35%2.58亿 | -14.69%6,730万 | -15.01%6,193.3万 | -18.69%6,158.5万 | 0.42%6,748.2万 | -16.58%2.95亿 | -17.38%7,889.3万 | -17.21%7,287.4万 | -15.88%7,574.3万 | -15.68%6,719.9万 |
| 毛利 | -39.78%2.21亿 | -45.48%3,530万 | -34.28%5,693.1万 | -49.15%5,820.2万 | -30.28%6,986.7万 | -9.23%3.66亿 | -37.88%6,474.5万 | -16.79%8,663万 | 24.04%1.14亿 | -2.47%1亿 |
| 营业费用 | 1.77%7,920万 | 11.39%2,230万 | 12.38%2,325.1万 | -3.19%2,008.1万 | -16.57%1,356.7万 | -13.11%7,782万 | -48.05%2,002万 | 44.89%2,068.9万 | -1.97%2,074.2万 | 4.33%1,626.2万 |
| 销售和管理费用 | 1.60%6,140万 | 67.57%2,100万 | 30.71%1,979.8万 | -36.80%1,037万 | -23.24%1,023.1万 | 13.01%6,043.2万 | -17.86%1,253.2万 | 5.16%1,514.7万 | 27.03%1,640.8万 | 22.31%1,332.8万 |
| -销售费用 | 101.21%2,090万 | 596.21%850万 | 337.77%1,022.2万 | -64.32%112.8万 | -67.64%105万 | 15.13%1,038.7万 | -149.58%-171.3万 | -13.33%233.5万 | 119.82%316.1万 | 126.13%324.5万 |
| -管理费用 | -19.07%4,050万 | -12.25%1,250万 | -25.26%957.6万 | -30.23%924.2万 | -8.95%918.1万 | 12.58%5,004.5万 | 20.71%1,424.5万 | 9.41%1,281.2万 | 15.40%1,324.7万 | 6.56%1,008.3万 |
| 其他税费 | ---- | ---- | 90.98%203.2万 | 57.77%171.5万 | 28.00%99.2万 | 12.21%401.6万 | -9.09%109万 | 16.16%106.4万 | 68.01%108.7万 | -5.14%77.5万 |
| 其他营业费用 | 33.11%1,780万 | -62.56%130万 | 37.56%616万 | 146.26%799.6万 | 8.57%234.4万 | -58.87%1,337.2万 | -84.28%347.2万 | 530.16%447.8万 | -57.24%324.7万 | -44.26%215.9万 |
| 营业利润 | -50.99%1.41亿 | -70.93%1,300万 | -48.92%3,368万 | -59.32%3,812.1万 | -32.94%5,630万 | -8.12%2.88亿 | -31.91%4,472.5万 | -26.59%6,594.1万 | 31.77%9,371.9万 | -3.68%8,395.5万 |
| 净非营业利息收入(费用) | -25.42%-5,460万 | 26.82%-1,210万 | -34.15%-1,227.5万 | -69.25%-1,485.3万 | -69.78%-1,537.2万 | -10.00%-4,353.5万 | -71.67%-1,653.5万 | 13.66%-915万 | 7.82%-877.6万 | 7.88%-905.4万 |
| 利息收入 | ---- | ---- | 88.48%279.7万 | 98.86%419.4万 | 54.78%322.4万 | 28.52%801.6万 | 49.14%234万 | -20.04%148.4万 | 22.62%210.9万 | 90.75%208.3万 |
| 利息费用 | 50.66%5,460万 | 30.94%1,210万 | 55.53%1,414.1万 | 67.73%1,514.3万 | 44.37%1,321.6万 | -2.83%3,624.1万 | -0.11%924.1万 | -2.89%909.2万 | -4.39%902.8万 | -0.91%915.4万 |
| 其他财务费用 | ---- | ---- | 125.29%347.4万 | 110.23%390.4万 | 171.31%538万 | 79.69%1,531万 | 409.13%992.8万 | -50.11%154.2万 | 3.34%185.7万 | 17.90%198.3万 |
| 其他净收入(费用) | -1,347.12%-3,790万 | 6.54%520万 | 83.45%-167.8万 | -1,117.25%-2,601.1万 | -9,496.95%-1,541.1万 | 95.61%-261.9万 | 122.97%488.1万 | 23.78%-1,013.6万 | 122.84%255.7万 | 101.17%16.4万 |
| 出售证券收益 | -46.55%650万 | 2.77%520万 | 321.30%458.8万 | ---- | -2,104.88%-328.8万 | 172.29%1,216万 | 4,673.58%506万 | 127.56%108.9万 | 162.15%595.5万 | 104.83%16.4万 |
| 特殊收入(费用) | -200.43%-4,440万 | --0 | 44.18%-626.6万 | -665.48%-2,601.1万 | ---1,212.3万 | 65.55%-1,477.9万 | 99.16%-17.9万 | -20.10%-1,122.5万 | -110.66%-339.8万 | --0 |
| -减:资本性资产减值 | -9.33%1,340万 | --0 | -309.10%-2,347.2万 | 811.98%3,098.9万 | --588.3万 | -65.55%1,477.9万 | -99.16%17.9万 | 20.10%1,122.5万 | 110.66%339.8万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---299.1万 | ---497.8万 | --624万 | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | --3,100万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -79.89%4,870万 | -81.80%600万 | -57.50%1,982.7万 | -103.13%-274.3万 | -66.01%2,551.6万 | 12.90%2.42亿 | -5.27%3,297.1万 | -29.24%4,665.5万 | 73.59%8,750万 | 18.46%7,506.5万 |
| 所得税 | -100.69%-100万 | -242.11%-2,500万 | -81.62%396.1万 | -87.71%759.2万 | -72.26%1,244.7万 | 40.94%1.46亿 | 106.67%1,759.2万 | -47.65%2,155万 | 270.79%6,176.2万 | 20.93%4,487.3万 |
| 除税后利润 | -48.43%4,970万 | 102.22%3,110万 | -36.80%1,586.6万 | -140.15%-1,033.5万 | -56.71%1,306.9万 | -13.23%9,637.9万 | -41.51%1,537.9万 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 |
| 持续经营利润 | -48.43%4,970万 | 101.57%3,100万 | -36.80%1,586.6万 | -140.15%-1,033.5万 | -56.71%1,306.9万 | -13.23%9,637.9万 | -41.51%1,537.9万 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -48.43%4,970万 | 102.22%3,110万 | -36.80%1,586.6万 | -140.15%-1,033.5万 | -56.71%1,306.9万 | -13.23%9,637.9万 | -41.51%1,537.9万 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -48.43%4,970万 | 102.22%3,110万 | -36.80%1,586.6万 | -140.15%-1,033.5万 | -56.71%1,306.9万 | -13.23%9,637.9万 | -41.51%1,537.9万 | 1.36%2,510.5万 | -23.74%2,573.8万 | 14.99%3,019.2万 |
| 基本每股收益 | -47.58%0.9645 | 101.47%0.6017 | -36.46%0.3113 | -140.82%-0.2 | -54.55%0.25 | -5.64%1.84 | -36.53%0.2987 | 11.36%0.49 | -16.95%0.49 | 22.22%0.55 |
| 稀释每股收益 | -46.71%0.9645 | 101.47%0.6017 | -36.02%0.3071 | -141.67%-0.2 | -53.70%0.25 | -6.70%1.81 | -36.53%0.2987 | 9.09%0.48 | -18.64%0.48 | 20.00%0.54 |
| 每股派息 | -18.37%0.471 | -79.59%0.03 | 0.00%0.147 | 0.00%0.147 | 8.09%0.147 | 9.70%0.577 | 9.70%0.147 | 11.36%0.147 | 13.08%0.147 | 4.62%0.136 |
| 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 | -- | -- | -- | -- |