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 | 11.75%15.16亿 | 10.92%3.94亿 | 13.04%3.84亿 | 13.15%3.82亿 | 9.84%3.55亿 | 7.89%13.57亿 | 9.44%3.55亿 | 7.81%3.4亿 | 5.61%3.38亿 | 8.72%3.24亿 |
| 营业收入 | 11.75%15.16亿 | 10.92%3.94亿 | 13.04%3.84亿 | 13.15%3.82亿 | 9.84%3.55亿 | 7.89%13.57亿 | 9.44%3.55亿 | 7.81%3.4亿 | 5.61%3.38亿 | 8.72%3.24亿 |
| 主营业务成本 | 9.04%7.78亿 | 9.01%1.99亿 | 8.47%1.98亿 | 11.91%1.98亿 | 6.72%1.83亿 | 5.89%7.13亿 | 4.71%1.82亿 | 5.36%1.82亿 | 5.76%1.77亿 | 7.91%1.72亿 |
| 毛利 | 14.76%7.38亿 | 12.93%1.95亿 | 18.33%1.86亿 | 14.52%1.84亿 | 13.38%1.72亿 | 10.18%6.43亿 | 14.92%1.73亿 | 10.78%1.58亿 | 5.44%1.61亿 | 9.65%1.52亿 |
| 营业费用 | 13.42%5.53亿 | 3.74%1.41亿 | 19.64%1.44亿 | 19.69%1.37亿 | 12.12%1.3亿 | 6.75%4.87亿 | 16.08%1.36亿 | 12.84%1.2亿 | -5.13%1.15亿 | 3.99%1.16亿 |
| 销售和管理费用 | 13.88%4.55亿 | 3.38%1.15亿 | 20.23%1.2亿 | 19.57%1.13亿 | 13.83%1.07亿 | 6.97%4亿 | 16.00%1.11亿 | 14.73%9,964.4万 | -6.28%9,458.5万 | 4.75%9,442.8万 |
| 研发费用 | 11.30%9,735.2万 | 5.35%2,654.1万 | 16.75%2,396.6万 | 20.25%2,436.7万 | 4.64%2,247.8万 | 5.73%8,746.6万 | 16.43%2,519.4万 | 4.48%2,052.7万 | 0.67%2,026.3万 | 0.79%2,148.2万 |
| 营业利润 | 18.94%1.86亿 | 47.03%5,398.1万 | 14.13%4,264.4万 | 1.67%4,702.3万 | 17.46%4,205.6万 | 22.49%1.56亿 | 10.79%3,671.5万 | 4.66%3,736.4万 | 45.79%4,625.2万 | 33.08%3,580.5万 |
| 净非营业利息收入(费用) | -128.32%-1,139.1万 | 24.35%-246万 | -269.73%-313.9万 | -2,454.24%-301.4万 | -260.78%-277.8万 | 61.78%-498.9万 | -6.48%-325.2万 | 81.78%-84.9万 | 96.59%-11.8万 | 59.04%-77万 |
| 利息收入 | -42.55%1,507万 | -17.65%390.4万 | -45.66%361.5万 | -50.26%376.1万 | -47.91%379万 | 968.00%2,623万 | 146.54%474.1万 | 3,575.14%665.2万 | 3,321.27%756.1万 | 5,454.20%727.6万 |
| 利息费用 | -15.24%2,646.1万 | -20.38%636.4万 | -9.96%675.4万 | -11.77%677.5万 | -18.37%656.8万 | 101.27%3,121.9万 | 60.60%799.3万 | 54.95%750.1万 | 108.56%767.9万 | 300.10%804.6万 |
| 其他净收入(费用) | -192.55%-337.6万 | -44.97%-46.1万 | -779.58%-96.5万 | -116.49%-63万 | -92.14%-132万 | 50.34%-115.4万 | -123.01%-31.8万 | 117.38%14.2万 | 91.35%-29.1万 | -244.33%-68.7万 |
| 特殊收入(费用) | -122.12%-98.4万 | 241.72%21.4万 | 68.93%-3.2万 | 53.27%-14.3万 | -974.36%-102.3万 | 87.43%-44.3万 | -131.92%-15.1万 | 81.67%-10.3万 | 89.50%-30.6万 | 122.46%11.7万 |
| -减:重组与并购 | 122.12%98.4万 | -241.72%-21.4万 | -68.93%3.2万 | -53.27%14.3万 | 974.36%102.3万 | -74.00%44.3万 | 131.92%15.1万 | -81.67%10.3万 | -72.03%30.6万 | -122.46%-11.7万 |
| -减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| 其他非经营收入(费用) | -236.43%-239.2万 | -304.19%-67.5万 | -480.82%-93.3万 | -3,346.67%-48.7万 | 63.06%-29.7万 | -159.25%-71.1万 | -118.37%-16.7万 | 196.08%24.5万 | 103.33%1.5万 | -180.64%-80.4万 |
| 税前利润 | 13.96%1.71亿 | 54.05%5,106万 | 5.14%3,854万 | -5.37%4,337.9万 | 10.51%3,795.8万 | 33.82%1.5亿 | 5.33%3,314.5万 | 21.29%3,665.7万 | 84.11%4,584.3万 | 34.70%3,434.8万 |
| 所得税 | 43.23%4,244.8万 | 151.14%1,305.4万 | 31.32%1,078.5万 | 6.73%1,079.8万 | 27.88%781.1万 | 67.64%2,963.6万 | 35.44%519.8万 | 87.17%821.3万 | 117.34%1,011.7万 | 27.33%610.8万 |
| 除税后利润 | 6.76%1.28亿 | 35.99%3,800.6万 | -2.42%2,775.5万 | -8.80%3,258.1万 | 6.75%3,014.7万 | 27.48%1.2亿 | 1.15%2,794.7万 | 10.10%2,844.4万 | 76.47%3,572.6万 | 36.41%2,824万 |
| 持续经营利润 | 6.76%1.28亿 | 35.99%3,800.6万 | -2.42%2,775.5万 | -8.80%3,258.1万 | 6.75%3,014.7万 | 27.48%1.2亿 | 1.15%2,794.7万 | 10.10%2,844.4万 | 76.47%3,572.6万 | 36.41%2,824万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 6.76%1.28亿 | 35.99%3,800.6万 | -2.42%2,775.5万 | -8.80%3,258.1万 | 6.75%3,014.7万 | 27.48%1.2亿 | 1.15%2,794.7万 | 10.10%2,844.4万 | 76.47%3,572.6万 | 36.41%2,824万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 6.76%1.28亿 | 35.99%3,800.6万 | -2.42%2,775.5万 | -8.80%3,258.1万 | 6.75%3,014.7万 | 27.48%1.2亿 | 1.15%2,794.7万 | 10.10%2,844.4万 | 76.47%3,572.6万 | 36.41%2,824万 |
| 基本每股收益 | 4.83%2.17 | 33.33%0.64 | -4.08%0.47 | -9.84%0.55 | 4.08%0.51 | 26.22%2.07 | 0.00%0.48 | 8.89%0.49 | 74.29%0.61 | 36.11%0.49 |
| 稀释每股收益 | 4.93%2.13 | 36.96%0.63 | -4.17%0.46 | -11.48%0.54 | 2.08%0.49 | 25.31%2.03 | -4.17%0.46 | 9.09%0.48 | 74.29%0.61 | 33.33%0.48 |
| 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 |
| 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 | -- | -- | -- | -- |