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 | 13.01%12.54亿 | 10.75%3.15亿 | 11.03%3.23亿 | 18.18%3.16亿 | 12.39%3亿 | 19.85%11.1亿 | 10.36%2.85亿 | 28.50%2.91亿 | 16.78%2.67亿 | 25.45%2.67亿 |
| 已赚保费总额 | 12.69%11.39亿 | 8.97%2.93亿 | 12.51%2.91亿 | 14.24%2.82亿 | 15.52%2.73亿 | 21.13%10.11亿 | 19.03%2.69亿 | 20.63%2.59亿 | 22.11%2.47亿 | 23.11%2.36亿 |
| -净保费 | 7.52%11.76亿 | 6.50%2.72亿 | 5.67%3.09亿 | 8.32%3.19亿 | 9.78%2.75亿 | 18.17%10.93亿 | 12.90%2.56亿 | 16.54%2.93亿 | 20.40%2.95亿 | 30.54%2.5亿 |
| -未赚保费准备金变动 | 55.71%-3,662.6万 | 55.85%2,102万 | 46.42%-1,819.4万 | 22.15%-3,736.2万 | 85.33%-209万 | 9.00%-8,270.1万 | 4,237.12%1,348.7万 | 7.38%-3,395.5万 | -12.28%-4,799.1万 | ---1,424.2万 |
| 投资净收入 | -114.01%-72.2万 | -30.96%-1,421.3万 | -36.61%665.9万 | 347.44%667.1万 | -98.04%16.1万 | -47.15%515.4万 | -198.65%-1,085.3万 | 217.88%1,050.4万 | -140.70%-269.6万 | 689.12%819.9万 |
| 投资已实现净损益 | 132.93%1,798.2万 | 220.41%1,025万 | 1.83%133.8万 | -21.51%213.1万 | 766.46%426.3万 | 481.76%772万 | 1,381.02%319.9万 | 386.67%131.4万 | 2,413.89%271.5万 | -32.88%49.2万 |
| 佣金和其他收入 | 19.59%949.8万 | 26.07%270.3万 | 23.03%241.5万 | 12.73%228.5万 | 15.87%209.5万 | 14.57%794.2万 | 20.92%214.4万 | 2.35%196.3万 | 15.30%202.7万 | 21.92%180.8万 |
| -佣金净收入 | 19.59%949.8万 | 26.07%270.3万 | 23.03%241.5万 | 12.73%228.5万 | 15.87%209.5万 | 14.57%794.2万 | 20.92%214.4万 | 2.35%196.3万 | 15.30%202.7万 | 21.92%180.8万 |
| 利息收入 | 12.90%8,830.4万 | 10.44%2,336.8万 | 16.71%2,177.5万 | 23.88%2,273.2万 | 1.89%2,042.9万 | 6.39%7,821.7万 | 11.60%2,115.9万 | -0.90%1,865.7万 | 0.77%1,835万 | 14.41%2,005.1万 |
| 费用总计 | 10.54%11.27亿 | 5.57%2.9亿 | 11.16%2.87亿 | 13.41%2.79亿 | 12.62%2.71亿 | 13.13%10.2亿 | 13.37%2.75亿 | 15.24%2.58亿 | 18.63%2.46亿 | 5.78%2.41亿 |
| 理赔费用 | 11.24%7.97亿 | 7.60%2.08亿 | 12.33%2.05亿 | 12.44%1.94亿 | 13.00%1.9亿 | 11.57%7.17亿 | 12.14%1.93亿 | 14.40%1.82亿 | 20.36%1.73亿 | 0.75%1.68亿 |
| 承保费用 | 8.21%3.3亿 | 3.02%8,372.2万 | 6.63%8,302.7万 | 12.01%8,279.6万 | 11.88%8,085.1万 | 19.00%3.05亿 | 18.21%8,126.6万 | 19.40%7,786.8万 | 18.12%7,392.1万 | 20.38%7,226.7万 |
| 非经营净利息收入(费用) | -200.59%-153万 | -350.00%-55.8万 | -243.55%-42.6万 | -220.29%-44.2万 | 15.45%-10.4万 | 37.78%-50.9万 | -2.48%-12.4万 | 10.79%-12.4万 | 60.34%-13.8万 | 41.43%-12.3万 |
| -非经营利息费用 | 200.59%153万 | 350.00%55.8万 | 243.55%42.6万 | 220.29%44.2万 | -15.45%10.4万 | -37.78%50.9万 | 2.48%12.4万 | -10.79%12.4万 | -60.34%13.8万 | -41.43%12.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | -17.62%846.1万 | 83.63%307.4万 | -32.59%292.9万 | -86.05%34.6万 | 19.19%211.2万 | 85.40%1,027.1万 | 324.87%167.4万 | 79.03%434.5万 | 348.46%248万 | -18.19%177.2万 |
| 税前利润 | 40.97%1.27亿 | 151.17%2,541.6万 | 10.04%3,621万 | 73.43%3,682.7万 | 10.24%2,823万 | 268.00%8,986.6万 | -35.89%1,011.9万 | 1,228.96%3,290.5万 | -1.08%2,123.5万 | 267.29%2,560.7万 |
| 所得税 | 43.36%2,742.8万 | 166.80%530.4万 | 12.60%790万 | 71.56%789万 | 14.56%633.4万 | 245.03%1,913.2万 | -43.55%198.8万 | 1,231.31%701.6万 | 2.98%459.9万 | 286.16%552.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 40.32%9,925.5万 | 147.35%2,011.2万 | 9.35%2,831万 | 73.94%2,893.7万 | 9.05%2,189.6万 | 274.75%7,073.4万 | -33.69%813.1万 | 1,228.32%2,588.9万 | -2.15%1,663.6万 | 262.75%2,007.8万 |
| 持续经营利润 | 40.32%9,925.5万 | 147.35%2,011.2万 | 9.35%2,831万 | 73.94%2,893.7万 | 9.05%2,189.6万 | 274.75%7,073.4万 | -33.69%813.1万 | 1,228.32%2,588.9万 | -2.15%1,663.6万 | 262.75%2,007.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 40.32%9,925.5万 | 147.35%2,011.2万 | 9.35%2,831万 | 73.94%2,893.7万 | 9.05%2,189.6万 | 274.75%7,073.4万 | -33.69%813.1万 | 1,228.32%2,588.9万 | -2.15%1,663.6万 | 262.75%2,007.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 43.71%45.7万 | 116.28%9.3万 | 19.82%13.3万 | 86.30%13.6万 | 9.09%9.6万 | 274.12%31.8万 | -21.82%4.3万 | 1,133.33%11.1万 | -6.41%7.3万 | 8.8万 |
| 归属于普通股股东的净利润 | 40.31%9,879.8万 | 147.51%2,001.9万 | 9.31%2,817.7万 | 73.89%2,880.1万 | 9.05%2,180万 | 274.75%7,041.6万 | -33.74%808.8万 | 1,228.76%2,577.8万 | -2.13%1,656.3万 | 262.03%1,999万 |
| 基本每股收益 | 40.29%6.72 | 149.09%1.37 | 9.77%1.91 | 72.57%1.95 | 8.82%1.48 | 274.22%4.79 | -33.73%0.55 | 1,238.46%1.74 | -1.74%1.13 | 261.90%1.36 |
| 稀释每股收益 | 40.17%6.7 | 147.27%1.36 | 10.40%1.91 | 72.57%1.95 | 8.82%1.48 | 273.44%4.78 | -33.73%0.55 | 1,230.77%1.73 | -1.74%1.13 | 261.90%1.36 |
| 每股派息 | 1.11%3.64 | 2.22%0.92 | 2.22%0.92 | 0.00%0.9 | 0.00%0.9 | 0.00%3.6 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 | 0.00%0.9 |
| 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 | -- | -- | -- | -- |