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 | 4.26%3.04亿 | 7.37%7,970.9万 | 4.62%7,647.4万 | 3.97%7,439.6万 | 1.00%7,348.5万 | 4.51%2.92亿 | 5.18%7,423.5万 | 3.92%7,309.5万 | 3.41%7,155.6万 | 5.53%7,276万 |
| 营业收入 | 4.26%3.04亿 | 7.37%7,970.9万 | 4.62%7,647.4万 | 3.97%7,439.6万 | 1.00%7,348.5万 | 4.51%2.92亿 | 5.18%7,423.5万 | 3.92%7,309.5万 | 3.41%7,155.6万 | 5.53%7,276万 |
| 主营业务成本 | 9.47%1.07亿 | 14.90%2,885.2万 | 8.32%2,650.7万 | 11.06%2,636.4万 | 3.53%2,548.7万 | 3.07%9,793.6万 | 4.58%2,511.1万 | 3.74%2,447万 | 0.73%2,373.8万 | 3.19%2,461.7万 |
| 毛利 | 1.62%1.97亿 | 3.53%5,085.7万 | 2.76%4,996.7万 | 0.45%4,803.2万 | -0.30%4,799.8万 | 5.25%1.94亿 | 5.48%4,912.4万 | 4.01%4,862.5万 | 4.79%4,781.8万 | 6.77%4,814.3万 |
| 营业费用 | 2.43%1.77亿 | 9.04%4,845.3万 | 0.65%4,240万 | -2.91%4,214.6万 | 2.75%4,362万 | 2.62%1.72亿 | 5.01%4,443.5万 | 0.57%4,212.7万 | 4.29%4,340.7万 | 0.60%4,245.3万 |
| 销售和管理费用 | -0.16%8,215.7万 | 6.44%2,266万 | -2.41%1,947.3万 | -8.37%1,920.6万 | 3.65%2,081.8万 | 1.08%8,229万 | 7.20%2,128.9万 | -3.07%1,995.4万 | 2.90%2,096.1万 | -2.47%2,008.5万 |
| -销售费用 | 4.73%4,938.9万 | 6.46%1,328.8万 | 5.62%1,214.3万 | 3.53%1,180.8万 | 3.19%1,214.9万 | 3.09%4,715.8万 | 9.31%1,248.2万 | 1.83%1,149.7万 | 0.87%1,140.5万 | 0.38%1,177.3万 |
| -管理费用 | -6.73%3,276.8万 | 6.42%937.2万 | -13.33%733万 | -22.58%739.8万 | 4.29%866.9万 | -1.49%3,513.2万 | 4.34%880.7万 | -9.02%845.7万 | 5.44%955.6万 | -6.24%831.2万 |
| 研发费用 | 4.28%5,098.4万 | 16.35%1,475.6万 | 0.06%1,210.7万 | -0.02%1,207.3万 | 0.12%1,204.7万 | 7.36%4,889万 | 6.30%1,268.2万 | 11.00%1,210万 | 9.47%1,207.6万 | 3.01%1,203.2万 |
| 折旧摊销及损耗 | 5.42%4,347.8万 | 5.48%1,103.7万 | 7.42%1,082万 | 4.79%1,086.7万 | 4.05%1,075.5万 | 0.41%4,124.3万 | -0.59%1,046.4万 | -3.17%1,007.3万 | 1.45%1,037万 | 4.13%1,033.6万 |
| -折旧及摊销 | 5.42%4,347.8万 | 5.48%1,103.7万 | 7.42%1,082万 | 4.79%1,086.7万 | 4.05%1,075.5万 | 0.41%4,124.3万 | -0.59%1,046.4万 | -3.17%1,007.3万 | 1.45%1,037万 | 4.13%1,033.6万 |
| 营业利润 | -4.94%2,023.6万 | -48.73%240.4万 | 16.45%756.7万 | 33.44%588.6万 | -23.06%437.8万 | 32.89%2,128.7万 | 10.23%468.9万 | 33.62%649.8万 | 10.05%441.1万 | 96.82%569万 |
| 净非营业利息收入(费用) | -12.88%334万 | -32.11%66.4万 | -21.75%78.8万 | 1.48%95.8万 | 2.99%93.1万 | 62.73%383.4万 | 97.8万 | 100.7万 | 94.4万 | 90.4万 |
| 利息收入 | -12.88%334万 | -32.11%66.4万 | -21.75%78.8万 | 1.48%95.8万 | 2.99%93.1万 | 62.73%383.4万 | --97.8万 | --100.7万 | --94.4万 | --90.4万 |
| 其他净收入(费用) | -12.58%-35.8万 | -17.93%-21.7万 | -296.15%-10.3万 | 141.82%2.3万 | -19.61%-6.1万 | -333.82%-31.8万 | 84.58%-18.4万 | -104.41%-2.6万 | -111.18%-5.5万 | -120.40%-5.1万 |
| 其他非经营收入(费用) | -12.58%-35.8万 | -17.93%-21.7万 | -296.15%-10.3万 | 141.82%2.3万 | -19.61%-6.1万 | -333.82%-31.8万 | 84.58%-18.4万 | -104.41%-2.6万 | -111.18%-5.5万 | -120.40%-5.1万 |
| 税前利润 | -6.39%2,321.8万 | -48.00%285.1万 | 10.34%825.2万 | 29.57%686.7万 | -19.79%524.8万 | 33.99%2,480.3万 | 1.22%548.3万 | 37.15%747.9万 | 17.78%530万 | 108.31%654.3万 |
| 所得税 | 1.67%487.6万 | -46.63%31.7万 | 23.49%216.6万 | 30.57%147.8万 | -30.40%91.6万 | 45.42%479.6万 | -28.17%59.4万 | 10.59%175.4万 | 208.45%113.2万 | 154.05%131.6万 |
| 除税后利润 | -8.32%1,834.2万 | -48.17%253.4万 | 6.31%608.6万 | 29.29%538.9万 | -17.12%433.2万 | 31.51%2,000.7万 | 6.51%488.9万 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 |
| 持续经营利润 | -8.32%1,834.2万 | -48.17%253.4万 | 6.31%608.6万 | 29.29%538.9万 | -17.12%433.2万 | 31.51%2,000.7万 | 6.51%488.9万 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -8.32%1,834.2万 | -48.17%253.4万 | 6.31%608.6万 | 29.29%538.9万 | -17.12%433.2万 | 31.51%2,000.7万 | 6.51%488.9万 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -8.32%1,834.2万 | -48.17%253.4万 | 6.31%608.6万 | 29.29%538.9万 | -17.12%433.2万 | 31.51%2,000.7万 | 6.51%488.9万 | 48.05%572.5万 | 0.85%416.8万 | 99.28%522.7万 |
| 基本每股收益 | -7.58%0.61 | -43.75%0.09 | 5.26%0.2 | 28.57%0.18 | -17.65%0.14 | 32.00%0.66 | 6.67%0.16 | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 |
| 稀释每股收益 | -7.58%0.61 | -43.75%0.09 | 5.26%0.2 | 28.57%0.18 | -17.65%0.14 | 32.00%0.66 | 6.67%0.16 | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 |
| 每股派息 | 10.71%0.124 | 10.71%0.031 | 10.71%0.031 | 10.71%0.031 | 10.71%0.031 | 12.00%0.112 | 12.00%0.028 | 12.00%0.028 | -44.00%0.028 | 0.028 |
| 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 | -- | -- | -- | -- |