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 | 47.75%5,441.1万 | 24.65%1,467.1万 | 14.81%1,403.2万 | 88.13%1,336.3万 | 115.39%1,234.4万 | 46.18%3,682.6万 | 88.86%1,177万 | 100.49%1,222.2万 | 10.81%710.3万 | -11.20%573.1万 |
| 净利息收入 | 54.44%5,045.2万 | 29.57%1,374.1万 | 19.83%1,272.8万 | 95.04%1,245.7万 | 128.08%1,152.5万 | 51.46%3,266.7万 | 130.14%1,060.5万 | 96.52%1,062.2万 | 11.97%638.7万 | -13.64%505.3万 |
| -利息收入总计 | 38.04%8,328.4万 | 15.31%2,206.6万 | 11.58%2,112.2万 | 64.64%2,069.8万 | 100.09%1,939.7万 | 74.94%6,033.2万 | 114.10%1,913.6万 | 108.53%1,893万 | 46.68%1,257.2万 | 22.69%969.4万 |
| -利息费用总计 | 18.68%3,283.2万 | -2.41%832.5万 | 1.04%839.4万 | 33.24%824.1万 | 69.62%787.2万 | 114.13%2,766.5万 | 97.02%853.1万 | 126.19%830.8万 | 115.73%618.5万 | 126.39%464.1万 |
| 非利息收入总计 | -4.81%395.9万 | -20.17%93万 | -18.50%130.4万 | 26.54%90.6万 | 20.80%81.9万 | 14.76%415.9万 | -28.26%116.5万 | 131.55%160万 | 1.42%71.6万 | 12.44%67.8万 |
| -已赚总保险费总额 | ---- | ---- | ---- | ---- | ---- | 115.95%70.4万 | ---- | ---- | ---- | ---- |
| -佣金收入 | ---- | ---- | ---- | ---- | ---- | 19.23%186.6万 | ---- | ---- | ---- | ---- |
| -分红收入 | ---- | ---- | ---- | ---- | ---- | 215.98%191.8万 | ---- | ---- | ---- | ---- |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | ||||||||||
| 销售和管理费用 | -16.33%312.6万 | 3.25%79.5万 | -27.08%69.2万 | -47.27%85.1万 | 120.11%78.8万 | 158.55%373.6万 | 69.60%77万 | 445.40%94.9万 | 169.45%161.4万 | 64.22%35.8万 |
| -管理费用 | -24.43%233.6万 | 10.69%59万 | -38.47%46.7万 | -54.85%66.1万 | 113.10%61.8万 | 152.95%309.1万 | 30.00%53.3万 | 507.20%75.9万 | 179.39%146.4万 | 77.91%29万 |
| -销售费用 | 22.48%79万 | -13.50%20.5万 | 18.42%22.5万 | 26.67%19万 | 150.00%17万 | 189.24%64.5万 | 438.64%23.7万 | 287.76%19万 | 100.00%15万 | 23.64%6.8万 |
| -折旧摊销 | ---- | ---- | ---- | ---- | ---- | --138.4万 | ---- | ---- | ---- | ---- |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -18.7万 | |||||||||
| 减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.7万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 280.27%2,131.8万 | 66.82%629.4万 | 35.45%575.8万 | 207.83%468.1万 | 138.43%458.5万 | -43.02%560.6万 | 52.14%377.3万 | 91.06%425.1万 | -289.48%-434.1万 | -32.34%192.3万 |
| 所得税 | 405.98%456.9万 | 136.73%139.2万 | 51.62%121.9万 | 214.78%100.2万 | 148.96%95.6万 | -54.96%90.3万 | 32.73%58.8万 | 77.88%80.4万 | -259.60%-87.3万 | -31.79%38.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 256.13%1,674.9万 | 53.91%490.2万 | 31.68%453.9万 | 206.08%367.9万 | 135.80%362.9万 | -39.96%470.3万 | 56.36%318.5万 | 94.42%344.7万 | -298.85%-346.8万 | -32.47%153.9万 |
| 持续经营利润 | 256.13%1,674.9万 | 53.91%490.2万 | 31.68%453.9万 | 206.08%367.9万 | 135.80%362.9万 | -39.96%470.3万 | 56.36%318.5万 | 94.42%344.7万 | -298.85%-346.8万 | -32.47%153.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 256.13%1,674.9万 | 53.91%490.2万 | 31.68%453.9万 | 206.08%367.9万 | 135.80%362.9万 | -39.96%470.3万 | 56.36%318.5万 | 94.42%344.7万 | -298.85%-346.8万 | -32.47%153.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -1,000 | 1,000 | ||||||||
| 归属于普通股股东的净利润 | 256.13%1,674.9万 | 53.86%490.2万 | 31.72%453.9万 | 206.08%367.9万 | 135.80%362.9万 | -39.96%470.3万 | 56.41%318.6万 | 94.36%344.6万 | -298.85%-346.8万 | -32.47%153.9万 |
| 基本每股收益 | 177.92%2.14 | 53.66%0.63 | 31.82%0.58 | 169.12%0.47 | 17.50%0.47 | -62.25%0.77 | -22.64%0.41 | -4.35%0.44 | -251.11%-0.68 | -61.54%0.4 |
| 稀释每股收益 | 181.58%2.14 | 51.22%0.62 | 31.82%0.58 | 169.12%0.47 | 17.50%0.47 | -62.56%0.76 | -22.64%0.41 | -4.35%0.44 | -251.11%-0.68 | -61.17%0.4 |
| 每股派息 | 47.37%0.56 | 0.00%0.14 | 0.00%0.14 | 0.14 | 40.00%0.14 | 26.67%0.38 | 40.00%0.14 | 0.14 | 0 | 0.00%0.1 |
| 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 |