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 | -4.12%10.82亿 | -6.19%2.67亿 | -2.02%2.75亿 | -3.38%2.72亿 | -4.85%2.68亿 | -0.20%11.28亿 | -3.84%2.84亿 | 1.70%2.8亿 | -1.23%2.82亿 | 2.90%2.82亿 |
| 已赚保费总额 | -3.51%9.34亿 | -3.70%2.32亿 | -4.01%2.33亿 | -3.11%2.32亿 | -3.23%2.36亿 | -0.94%9.68亿 | -2.53%2.41亿 | 0.31%2.43亿 | -3.23%2.4亿 | 1.82%2.44亿 |
| -净保费 | -3.51%9.34亿 | -0.94%2.01亿 | -6.51%2.61亿 | -3.58%1.96亿 | -2.34%2.76亿 | -0.94%9.68亿 | 8.96%2.03亿 | -4.27%2.8亿 | -5.20%2.03亿 | -0.78%2.83亿 |
| -未赚保费准备金变动 | ---- | ---- | 23.23%-2,793.5万 | -0.51%3,676.7万 | -3.25%-3,977.6万 | ---- | ---- | 26.65%-3,638.6万 | 9.29%3,695.6万 | 14.62%-3,852.3万 |
| 投资净收入 | 10.48%1.55亿 | 4.25%3,443.3万 | -0.08%4,068.3万 | 25.15%4,227.8万 | 14.75%3,769.1万 | 2.62%1.4亿 | -24.43%3,302.9万 | 48.71%4,071.7万 | 0.95%3,378.1万 | 1.87%3,284.7万 |
| 投资已实现净损益 | -167.15%-407.4万 | 63.08%87.9万 | 150.29%60万 | -152.49%-311.8万 | -411.13%-243.3万 | 11.28%606.7万 | -19.55%53.9万 | -144.66%-119.3万 | 423.81%594万 | -20.04%78.2万 |
| 佣金和其他收入 | -125.88%-349.6万 | -107.94%-76.5万 | 106.19%13.6万 | -71.54%60.2万 | -187.71%-346.9万 | 25.36%1,351万 | 146.31%963.8万 | -165.89%-219.8万 | -22.84%211.5万 | 402.54%395.5万 |
| -其他净收入 | -125.88%-349.6万 | -107.94%-76.5万 | 106.19%13.6万 | -71.54%60.2万 | -187.71%-346.9万 | 25.36%1,351万 | 146.31%963.8万 | -165.89%-219.8万 | -22.84%211.5万 | 402.54%395.5万 |
| 费用总计 | -5.21%10.1亿 | -17.11%2.2亿 | 4.27%2.7亿 | -7.22%2.45亿 | -0.73%2.74亿 | -8.93%10.65亿 | -7.11%2.66亿 | -21.37%2.59亿 | -2.90%2.64亿 | -2.03%2.76亿 |
| 理赔费用 | -10.01%6.65亿 | -29.10%1.29亿 | 5.60%1.86亿 | -14.01%1.6亿 | -2.43%1.9亿 | -7.63%7.39亿 | -6.58%1.82亿 | -15.59%1.76亿 | -2.65%1.86亿 | -5.16%1.95亿 |
| 保单持有人股息 | 54.66%687.3万 | 58.32%311.1万 | 23.09%167.4万 | 356.25%233.6万 | -140.86%-24.8万 | -28.71%444.4万 | -35.85%196.5万 | 154.01%136万 | -86.34%51.2万 | -68.74%60.7万 |
| 保单获取成本 | -3.04%1.31亿 | -8.43%3,256.9万 | 6.95%3,460.1万 | -6.06%3,176.7万 | -3.90%3,238.1万 | 0.46%1.35亿 | 3.31%3,556.6万 | -1.61%3,235.3万 | -2.82%3,381.8万 | 3.03%3,369.4万 |
| 非经营净利息收入(费用) | 6.73%-2,083.8万 | 2.25%-521.8万 | 8.11%-523.6万 | 7.51%-522.4万 | 8.79%-516万 | 3.49%-2,234.2万 | 19.99%-533.8万 | -3.34%-569.8万 | -2.65%-564.8万 | -3.55%-565.7万 |
| -非经营利息费用 | -6.73%2,083.8万 | -2.25%521.8万 | -8.11%523.6万 | -7.51%522.4万 | -8.79%516万 | -3.49%2,234.2万 | -19.99%533.8万 | 3.34%569.8万 | 2.65%564.8万 | 3.55%565.7万 |
| 来自联营公司及其他参与权益的收入(亏损) | -26.69%1,627.6万 | -49.38%294.6万 | -0.76%473.1万 | -47.02%458.4万 | 35.50%401.5万 | 226.95%2,220.3万 | 334.00%582万 | 7,914.75%476.7万 | 30.46%865.2万 | 364.32%296.3万 |
| 特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -减:资本资产减值 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 税前利润 | 14.25%7,206.9万 | 148.74%4,659.7万 | -79.29%436.9万 | 53.02%2,743.5万 | -219.07%-633.2万 | 261.12%6,307.8万 | 92.47%1,873.3万 | 139.01%2,109.8万 | 32.28%1,792.9万 | 163.72%531.8万 |
| 所得税 | 104.70%2,115.4万 | 415.87%1,322.7万 | -37.23%292.3万 | 127.76%551.4万 | -173.70%-51万 | 1,996.15%1,033.4万 | -23.60%256.4万 | 200.04%465.7万 | -17.29%242.1万 | 131.86%69.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -3.47%5,091.5万 | 106.38%3,337万 | -91.20%144.6万 | 41.35%2,192.1万 | -225.85%-582.2万 | 236.63%5,274.4万 | 153.55%1,616.9万 | 133.26%1,644.1万 | 45.93%1,550.8万 | 174.93%462.6万 |
| 持续经营利润 | -3.47%5,091.5万 | 106.38%3,337万 | -91.20%144.6万 | 41.35%2,192.1万 | -225.85%-582.2万 | 236.63%5,274.4万 | 153.55%1,616.9万 | 133.26%1,644.1万 | 45.93%1,550.8万 | 174.93%462.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -3.47%5,091.5万 | 106.38%3,337万 | -91.20%144.6万 | 41.35%2,192.1万 | -225.85%-582.2万 | 236.63%5,274.4万 | 153.55%1,616.9万 | 133.26%1,644.1万 | 45.93%1,550.8万 | 174.93%462.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3.47%5,091.5万 | 106.38%3,337万 | -91.20%144.6万 | 41.35%2,192.1万 | -225.85%-582.2万 | 236.63%5,274.4万 | 153.55%1,616.9万 | 133.26%1,644.1万 | 45.93%1,550.8万 | 174.93%462.6万 |
| 基本每股收益 | -3.88%0.99 | 105.34%0.649 | -90.63%0.03 | 43.33%0.43 | -222.22%-0.11 | 241.10%1.03 | 163.39%0.3161 | 133.68%0.32 | 50.00%0.3 | 181.82%0.09 |
| 稀释每股收益 | -3.88%0.99 | 106.45%0.64 | -90.63%0.03 | 40.00%0.42 | -222.22%-0.11 | 241.10%1.03 | 158.33%0.31 | 133.68%0.32 | 50.00%0.3 | 181.82%0.09 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- |