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 | 216.93%1.75亿 | 94.12%5,758.4万 | 202.74%4,950.4万 | 439.36%3,950.3万 | 1,391.58%2,851.9万 | 8,001.47%5,525.2万 | 4,249.56%2,966.4万 | 1,635.2万 | 732.4万 | 191.2万 |
| 营业收入 | 216.93%1.75亿 | 94.12%5,758.4万 | 202.74%4,950.4万 | 439.36%3,950.3万 | 1,391.58%2,851.9万 | 8,001.47%5,525.2万 | 4,249.56%2,966.4万 | --1,635.2万 | --732.4万 | --191.2万 |
| 主营业务成本 | 183.44%2,259.9万 | 100.47%764.8万 | 162.73%619万 | 266.13%503.8万 | 774.18%372.4万 | 4,674.25%797.3万 | 2,184.43%381.5万 | 235.6万 | 137.6万 | 42.6万 |
| 毛利 | 222.58%1.53亿 | 93.18%4,993.6万 | 209.47%4,331.4万 | 479.44%3,446.5万 | 1,568.57%2,479.5万 | 9,080.39%4,727.9万 | 4,919.22%2,584.9万 | 1,399.6万 | 594.8万 | 148.6万 |
| 营业费用 | -3.77%3.12亿 | -34.48%5,586.4万 | -30.91%5,858.5万 | 13.38%9,438.9万 | 45.10%1.04亿 | 93.50%3.25亿 | 21.13%8,526.6万 | 137.79%8,479.2万 | 162.60%8,324.8万 | 137.52%7,144万 |
| 销售和管理费用 | -3.77%2.8亿 | -36.92%4,837.1万 | -32.25%5,155.8万 | 12.44%8,531.3万 | 52.35%9,447.4万 | 146.48%2.91亿 | 34.54%7,668.3万 | 225.27%7,609.9万 | 300.65%7,587.2万 | 233.42%6,201万 |
| 研发费用 | -3.82%3,278万 | -12.70%749.3万 | -19.16%702.7万 | 23.05%907.6万 | -2.61%918.4万 | -31.70%3,408.2万 | -35.92%858.3万 | -29.11%869.3万 | -42.21%737.6万 | -17.85%943万 |
| 营业利润 | 42.34%-1.6亿 | 90.02%-592.8万 | 78.43%-1,527.1万 | 22.48%-5,992.4万 | -12.74%-7,886.3万 | -65.84%-2.77亿 | 14.97%-5,941.7万 | -98.54%-7,079.6万 | -143.84%-7,730万 | -132.58%-6,995.4万 |
| 净非营业利息收入(费用) | -7.42%-6,107.1万 | -0.88%-1,521.5万 | 0.53%-1,469.5万 | -11.25%-1,573.1万 | -20.04%-1,543.1万 | -66.76%-5,685.1万 | -55.80%-1,508.3万 | -99.99%-1,477.3万 | -52.58%-1,414万 | -65.72%-1,285.5万 |
| 利息收入 | -53.53%704.4万 | -65.70%120.4万 | -61.92%141.3万 | -50.69%178.7万 | -38.79%264万 | 92.46%1,515.8万 | 4.84%351万 | 36.43%371.1万 | 941.38%362.4万 | 195.41%431.3万 |
| 利息费用 | -5.41%6,811.5万 | -11.69%1,641.9万 | -12.85%1,610.8万 | -1.38%1,751.8万 | 5.26%1,807.1万 | 71.58%7,200.9万 | 42.70%1,859.3万 | 82.88%1,848.4万 | 84.75%1,776.4万 | 86.26%1,716.8万 |
| 其他净收入(费用) | -2,275.00%-19万 | -110.20%-5,000 | 12.50%-7,000 | -2,483.33%-15.5万 | 48.84%-2.2万 | 95.74%-8,000 | 450.00%4.9万 | 95.94%-8,000 | -300.00%-6,000 | -315.00%-4.3万 |
| 其他非经营收入(费用) | -2,275.00%-19万 | -110.20%-5,000 | 12.50%-7,000 | -2,483.33%-15.5万 | 48.84%-2.2万 | 95.74%-8,000 | 450.00%4.9万 | 95.94%-8,000 | -300.00%-6,000 | -315.00%-4.3万 |
| 税前利润 | 33.82%-2.21亿 | 71.59%-2,114.8万 | 64.98%-2,997.3万 | 17.10%-7,581万 | -13.84%-9,431.6万 | -65.84%-3.34亿 | 6.43%-7,445.1万 | -97.90%-8,557.7万 | -123.23%-9,144.6万 | -119.10%-8,285.2万 |
| 所得税 | ||||||||||
| 除税后利润 | 33.82%-2.21亿 | 71.59%-2,114.8万 | 64.98%-2,997.3万 | 17.10%-7,581万 | -13.84%-9,431.6万 | -65.84%-3.34亿 | 6.43%-7,445.1万 | -97.90%-8,557.7万 | -123.23%-9,144.6万 | -119.10%-8,285.2万 |
| 持续经营利润 | 33.82%-2.21亿 | 71.59%-2,114.8万 | 64.98%-2,997.3万 | 17.10%-7,581万 | -13.84%-9,431.6万 | -65.84%-3.34亿 | 6.43%-7,445.1万 | -97.90%-8,557.7万 | -123.23%-9,144.6万 | -119.10%-8,285.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 33.82%-2.21亿 | 71.59%-2,114.8万 | 64.98%-2,997.3万 | 17.10%-7,581万 | -13.84%-9,431.6万 | -65.84%-3.34亿 | 6.43%-7,445.1万 | -97.90%-8,557.7万 | -123.23%-9,144.6万 | -119.10%-8,285.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 33.82%-2.21亿 | 71.59%-2,114.8万 | 64.98%-2,997.3万 | 17.10%-7,581万 | -13.84%-9,431.6万 | -65.84%-3.34亿 | 6.43%-7,445.1万 | -97.90%-8,557.7万 | -123.23%-9,144.6万 | -119.10%-8,285.2万 |
| 基本每股收益 | 42.72%-3.03 | 72.38%-0.29 | 68.94%-0.41 | 32.69%-1.05 | 7.75%-1.31 | -34.61%-5.29 | 27.59%-1.05 | -73.68%-1.32 | -85.71%-1.56 | -59.55%-1.42 |
| 稀释每股收益 | 42.72%-3.03 | 72.38%-0.29 | 68.94%-0.41 | 32.69%-1.05 | 7.75%-1.31 | -34.61%-5.29 | 27.59%-1.05 | -73.68%-1.32 | -85.71%-1.56 | -59.55%-1.42 |
| 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 | -- | -- | -- | -- |