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 | 3.44%6.82亿 | 2.38%1.67亿 | 2.76%1.73亿 | 5.62%1.79亿 | 2.94%1.64亿 | 0.02%6.6亿 | 1.33%1.63亿 | 0.43%1.68亿 | -0.88%1.7亿 | -0.75%1.59亿 |
| 营业收入 | 3.44%6.82亿 | 2.38%1.67亿 | 2.76%1.73亿 | 5.62%1.79亿 | 2.94%1.64亿 | 0.02%6.6亿 | 1.33%1.63亿 | 0.43%1.68亿 | -0.88%1.7亿 | -0.75%1.59亿 |
| 主营业务成本 | 3.93%4.73亿 | 0.63%1.14亿 | 5.96%1.22亿 | 6.55%1.23亿 | 2.47%1.14亿 | -1.71%4.55亿 | 3.54%1.14亿 | -3.19%1.16亿 | -3.29%1.15亿 | -3.54%1.11亿 |
| 毛利 | 2.36%2.09亿 | 6.40%5,234.2万 | -4.26%5,042万 | 3.65%5,605.3万 | 4.00%5,033.2万 | 4.11%2.04亿 | -3.43%4,919.3万 | 9.40%5,266.1万 | 4.69%5,407.9万 | 6.31%4,839.4万 |
| 营业费用 | 0.80%1.14亿 | -2.21%2,749.3万 | 0.58%2,894.3万 | 3.96%2,914.1万 | 0.87%2,820.7万 | 3.36%1.13亿 | -3.56%2,811.3万 | 9.59%2,877.6万 | 2.39%2,803万 | 5.82%2,796.5万 |
| 销售和管理费用 | 0.91%1.01亿 | -2.39%2,441.4万 | 0.70%2,585.6万 | 4.45%2,603.9万 | 0.88%2,510.7万 | 3.98%1.01亿 | -3.79%2,501.2万 | 10.51%2,567.5万 | 3.05%2,493万 | 7.11%2,488.8万 |
| 折旧摊销及损耗 | -0.09%1,236.8万 | -0.71%307.9万 | -0.45%308.7万 | 0.06%310.2万 | 0.75%310万 | -1.38%1,237.9万 | -1.68%310.1万 | 2.48%310.1万 | -2.58%310万 | -3.57%307.7万 |
| -折旧及摊销 | -0.09%1,236.8万 | -0.71%307.9万 | -0.45%308.7万 | 0.06%310.2万 | 0.75%310万 | -1.38%1,237.9万 | -1.68%310.1万 | 2.48%310.1万 | -2.58%310万 | -3.57%307.7万 |
| 营业利润 | 4.29%9,536.3万 | 17.88%2,484.9万 | -10.08%2,147.7万 | 3.31%2,691.2万 | 8.30%2,212.5万 | 5.06%9,144.3万 | -3.25%2,108万 | 9.19%2,388.5万 | 7.27%2,604.9万 | 6.99%2,042.9万 |
| 净非营业利息收入(费用) | 30.41%-2,339.6万 | 19.58%-541.6万 | 25.48%-578.7万 | 33.80%-599万 | 38.42%-620.3万 | 18.54%-3,362.1万 | 33.49%-673.5万 | 25.86%-776.6万 | 13.71%-904.8万 | 1.12%-1,007.3万 |
| 利息费用 | -30.41%2,339.6万 | -19.58%541.6万 | -25.48%578.7万 | -33.80%599万 | -38.42%620.3万 | -18.54%3,362.1万 | -33.49%673.5万 | -25.86%776.6万 | -13.71%904.8万 | -1.12%1,007.3万 |
| 其他净收入(费用) | 61.75%-280.3万 | -128.04%-152.1万 | -505.08%-35.7万 | 91.50%-53.8万 | -41.91%-38.6万 | -305.59%-732.9万 | -58.06%-66.7万 | 85.82%-5.9万 | -1,081.16%-633.1万 | 37.18%-27.2万 |
| 其他非经营收入(费用) | 61.75%-280.3万 | -128.04%-152.1万 | -505.08%-35.7万 | 91.50%-53.8万 | -41.91%-38.6万 | -305.59%-732.9万 | -58.06%-66.7万 | 85.82%-5.9万 | -1,081.16%-633.1万 | 37.18%-27.2万 |
| 税前利润 | 36.98%6,916.4万 | 30.95%1,791.2万 | -4.53%1,533.3万 | 91.04%2,038.4万 | 54.07%1,553.6万 | 14.86%5,049.3万 | 21.69%1,367.8万 | 46.21%1,606万 | -19.54%1,067万 | 18.99%1,008.4万 |
| 所得税 | 55.59%1,614.7万 | 54.17%416.4万 | 27.00%398.9万 | 96.45%458.7万 | 54.91%340.8万 | 15.18%1,037.8万 | 19.30%270.1万 | 56.58%314.1万 | -16.16%233.5万 | 12.53%220万 |
| 除税后利润 | 32.16%5,301.7万 | 25.24%1,374.8万 | -12.19%1,134.4万 | 89.53%1,579.7万 | 53.83%1,212.8万 | 14.77%4,011.5万 | 22.29%1,097.7万 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 |
| 持续经营利润 | 32.16%5,301.7万 | 25.24%1,374.8万 | -12.19%1,134.4万 | 89.53%1,579.7万 | 53.83%1,212.8万 | 14.77%4,011.5万 | 22.29%1,097.7万 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 32.16%5,301.7万 | 25.24%1,374.8万 | -12.19%1,134.4万 | 89.53%1,579.7万 | 53.83%1,212.8万 | 14.77%4,011.5万 | 22.29%1,097.7万 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 32.16%5,301.7万 | 25.24%1,374.8万 | -12.19%1,134.4万 | 89.53%1,579.7万 | 53.83%1,212.8万 | 14.77%4,011.5万 | 22.29%1,097.7万 | 43.90%1,291.9万 | -20.44%833.5万 | 20.92%788.4万 |
| 基本每股收益 | 32.03%2.02 | 23.81%0.52 | -12.24%0.43 | 87.50%0.6 | 53.33%0.46 | 14.18%1.53 | 23.53%0.42 | 44.12%0.49 | -20.00%0.32 | 20.00%0.3 |
| 稀释每股收益 | 32.03%2.02 | 23.81%0.52 | -12.24%0.43 | 87.50%0.6 | 53.33%0.46 | 14.18%1.53 | 23.53%0.42 | 44.12%0.49 | -20.00%0.32 | 20.00%0.3 |
| 每股派息 | 2.76%0.745 | 2.70%0.19 | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 2.84%0.725 | 2.78%0.185 | 2.86%0.18 | 2.86%0.18 | 2.86%0.18 |
| 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 | -- | -- | -- | -- |