Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -16.43%628.1万 | 19.52%693.6万 | 4.06%677.1万 | -6.04%2,788.2万 | 12.03%805.6万 | -0.70%751.6万 | -23.65%580.3万 | -11.03%650.7万 | 60.48%2,967.5万 | 4.78%719.1万 |
| 营业收入 | -16.43%628.1万 | 19.52%693.6万 | 4.06%677.1万 | -6.04%2,788.2万 | 12.03%805.6万 | -0.70%751.6万 | -23.65%580.3万 | -11.03%650.7万 | 60.48%2,967.5万 | 4.78%719.1万 |
| 主营业务成本 | -25.77%268.4万 | -5.98%297.4万 | -19.50%268万 | -5.17%1,294.2万 | -25.15%263.4万 | 11.81%361.6万 | -7.71%316.3万 | -4.01%332.9万 | 80.94%1,364.8万 | 17.61%351.9万 |
| 毛利 | -7.77%359.7万 | 50.08%396.2万 | 28.73%409.1万 | -6.78%1,494万 | 47.66%542.2万 | -10.03%390万 | -36.74%264万 | -17.36%317.8万 | 46.38%1,602.7万 | -5.14%367.2万 |
| 营业费用 | -19.59%351.7万 | 8.35%446.4万 | 45.97%730.3万 | 10.76%2,073.2万 | 37.53%743.5万 | -3.23%437.4万 | -14.30%412万 | 25.59%500.3万 | 44.29%1,871.8万 | 46.07%540.6万 |
| 销售和管理费用 | -20.65%318.6万 | 8.50%408.6万 | 46.32%694万 | 8.67%1,970.6万 | 35.88%714.3万 | -7.62%401.5万 | -19.12%376.6万 | 22.42%474.3万 | 52.60%1,813.4万 | 45.49%525.7万 |
| -销售费用 | -65.59%73.5万 | -4.89%175万 | 103.14%413.8万 | 36.02%1,034.3万 | 127.58%511.6万 | 15.40%213.6万 | -13.07%184万 | 46.76%203.7万 | 63.50%760.4万 | 81.54%224.8万 |
| -管理费用 | 30.44%245.1万 | 21.29%233.6万 | 3.55%280.2万 | -11.08%936.3万 | -32.64%202.7万 | -24.69%187.9万 | -24.16%192.6万 | 8.84%270.6万 | 45.60%1,053万 | 26.69%300.9万 |
| 研发费用 | -7.80%33.1万 | 6.78%37.8万 | 39.62%36.3万 | 75.68%102.6万 | 95.97%29.2万 | 106.32%35.9万 | 133.84%35.4万 | 137.72%26万 | -46.40%58.4万 | 70.18%14.9万 |
| 营业利润 | 116.88%8万 | 66.08%-50.2万 | -76.00%-321.2万 | -115.24%-579.2万 | -16.09%-201.3万 | -156.22%-47.4万 | -133.39%-148万 | -1,222.56%-182.5万 | -32.97%-269.1万 | -1,120.31%-173.4万 |
| 净非营业利息收入(费用) | -103.70%-5.5万 | -120.83%-5.3万 | -76.92%-4.6万 | -9.65%-12.5万 | -108.70%-4.8万 | 6.90%-2.7万 | 21.09%-2.4万 | 16.58%-2.6万 | -6.99%-11.4万 | 22.34%-2.3万 |
| 利息费用 | 103.70%5.5万 | 120.83%5.3万 | 76.92%4.6万 | 9.65%12.5万 | 108.70%4.8万 | -6.90%2.7万 | -21.09%2.4万 | -16.58%2.6万 | 6.99%11.4万 | -22.34%2.3万 |
| 其他净收入(费用) | -150.00%-1,000 | 1,000 | -1,000 | 96.96%-440 | 105.02%2,000 | |||||
| 其他非经营收入(费用) | ---- | ---- | -150.00%-1,000 | --1,000 | ---1,000 | ---- | 96.96%-440 | 105.02%2,000 | ---- | ---- |
| 税前利润 | 104.99%2.5万 | 63.10%-55.5万 | -76.26%-325.9万 | -110.91%-591.6万 | -20.02%-206.2万 | -151.76%-50.1万 | -121.50%-150.4万 | -784.83%-184.9万 | 8.50%-280.5万 | -116.12%-171.8万 |
| 所得税 | -364.2万 | 3.7万 | 1.7万 | -46.15%7,000 | 75.00%7,000 | 0 | 0 | 0 | 277.81%1.3万 | 183.82%4,000 |
| 除税后利润 | 831.94%366.7万 | 60.64%-59.2万 | -77.18%-327.6万 | -110.18%-592.3万 | -20.15%-206.9万 | -140.87%-50.1万 | -121.50%-150.4万 | -784.83%-184.9万 | 7.86%-281.8万 | -117.93%-172.2万 |
| 持续经营利润 | 831.94%366.7万 | 60.64%-59.2万 | -77.18%-327.6万 | -110.18%-592.3万 | -20.15%-206.9万 | -140.87%-50.1万 | -121.50%-150.4万 | -784.83%-184.9万 | 7.86%-281.8万 | -117.93%-172.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 831.94%366.7万 | 60.64%-59.2万 | -77.18%-327.6万 | -110.18%-592.3万 | -20.15%-206.9万 | -140.87%-50.1万 | -121.50%-150.4万 | -784.83%-184.9万 | 7.86%-281.8万 | -117.93%-172.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 831.94%366.7万 | 60.64%-59.2万 | -77.18%-327.6万 | -110.18%-592.3万 | -20.15%-206.9万 | -140.87%-50.1万 | -121.50%-150.4万 | -784.83%-184.9万 | 7.86%-281.8万 | -117.93%-172.2万 |
| 基本每股收益 | 809.18%0.43 | 61.54%-0.07 | -74.28%-0.39 | -140.52%-0.82 | -39.20%-0.29 | -140.95%-0.0606 | -119.71%-0.182 | -810.35%-0.2238 | 7.86%-0.3409 | -101.96%-0.2083 |
| 稀释每股收益 | 743.21%0.39 | 61.54%-0.07 | -74.28%-0.39 | -140.52%-0.82 | -39.20%-0.29 | -140.95%-0.0606 | -119.71%-0.182 | -810.35%-0.2238 | 7.86%-0.3409 | -101.96%-0.2083 |
| 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 | -- | -- | -- | -- | -- | -- |