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 | -15.02%3,147.9万 | -94.72%180.8万 | 1,635.16%824.2万 | 732.89%805.4万 | 869.91%1,337.5万 | 62.41%3,704.5万 | 650.53%3,422.4万 | -93.17%47.5万 | -83.31%96.7万 | -74.95%137.9万 |
| 营业收入 | -15.02%3,147.9万 | -94.37%194.2万 | 2,750.69%821万 | 769.93%798.6万 | 869.91%1,337.5万 | 62.41%3,704.5万 | 656.58%3,450万 | -95.86%28.8万 | -84.16%91.8万 | -74.95%137.9万 |
| 主营业务成本 | 306.08%2,004.8万 | -38.86%186.9万 | 1,775.59%553.3万 | 638.00%627.3万 | 767.07%637.3万 | -73.96%493.7万 | -20.39%305.7万 | -95.03%29.5万 | -85.26%85万 | -78.48%73.5万 |
| 毛利 | -64.40%1,143.1万 | -100.20%-6.1万 | 1,405.00%270.9万 | 1,422.22%178.1万 | 987.27%700.2万 | 734.19%3,210.8万 | 4,228.75%3,116.7万 | -82.18%18万 | 290.00%11.7万 | -69.17%64.4万 |
| 营业费用 | 310.34%7.01亿 | 68.89%7,266.1万 | 1,213.50%5.41亿 | 6.83%4,486.3万 | -5.13%4,232.9万 | -38.86%1.71亿 | -40.06%4,302.2万 | -56.14%4,119.9万 | -25.21%4,199.5万 | -22.49%4,461.7万 |
| 销售和管理费用 | 703.45%6.1亿 | 97.48%4,481.6万 | 2,950.48%5.19亿 | 33.85%2,252.3万 | 20.17%2,326.4万 | 16.05%7,590.1万 | 26.19%2,269.4万 | 3.77%1,702.1万 | 3.09%1,682.7万 | 31.74%1,935.9万 |
| -管理费用 | 703.45%6.1亿 | 97.48%4,481.6万 | 2,950.48%5.19亿 | 33.85%2,252.3万 | 20.17%2,326.4万 | 16.05%7,590.1万 | 26.19%2,269.4万 | 3.77%1,702.1万 | 3.09%1,682.7万 | 31.74%1,935.9万 |
| 研发费用 | -2.74%4,553.2万 | 44.56%1,354.5万 | -9.10%1,105.4万 | -2.72%1,180.2万 | -30.59%913.1万 | -70.00%4,681.7万 | -75.23%937万 | -80.92%1,216万 | -54.95%1,213.2万 | -52.29%1,315.5万 |
| 其他营业费用 | -5.13%4,564.5万 | 30.50%1,430万 | -9.53%1,087.3万 | -19.16%1,053.8万 | -17.92%993.4万 | -16.99%4,811.5万 | -31.38%1,095.8万 | -12.91%1,201.8万 | 1.09%1,303.6万 | -20.87%1,210.3万 |
| 营业利润 | -397.08%-6.9亿 | -513.43%-7,272.2万 | -1,212.66%-5.38亿 | -2.88%-4,308.2万 | 19.66%-3,532.7万 | 49.66%-1.39亿 | 83.32%-1,185.5万 | 55.85%-4,101.9万 | 25.38%-4,187.8万 | 20.73%-4,397.3万 |
| 净非营业利息收入(费用) | 216.06%545.2万 | 237.94%521.1万 | -22.28%838.8万 | 47.82%311.3万 | -26.66%200.8万 | -39.49%172.5万 | -50.21%154.2万 | |||
| 利息收入 | ---- | ---- | ---- | 216.06%545.2万 | 237.94%521.1万 | -22.28%838.8万 | 47.82%311.3万 | -26.66%200.8万 | -39.49%172.5万 | -50.21%154.2万 |
| 其他净收入(费用) | 112.25%2,545.1万 | 105.35%891万 | 228.10%579.4万 | 100.06%2.1万 | 101.12%6.3万 | -317.63%-2.08亿 | -814.78%-1.67亿 | -114.20%-452.3万 | -245.67%-3,428.5万 | -133.70%-564.9万 |
| 出售证券收益 | 111.79%2,530.2万 | 105.32%887.8万 | 211.15%576.1万 | ---- | ---- | -723.52%-2.15亿 | -1,067.52%-1.67亿 | -146.79%-518.3万 | -610.25%-3,673.3万 | -716.34%-904.5万 |
| 其他非经营收入(费用) | -97.84%14.9万 | -91.58%3.2万 | -95.00%3.3万 | -99.14%2.1万 | -98.14%6.3万 | -88.72%688.4万 | -93.72%38万 | -96.82%66万 | -85.02%244.8万 | -81.00%339.6万 |
| 税前利润 | -91.69%-6.64亿 | 64.23%-6,381.2万 | -1,069.57%-5.33亿 | 49.48%-3,760.9万 | 37.49%-3,005.3万 | -92.35%-3.46亿 | -216.06%-1.78亿 | 21.92%-4,554.2万 | -150.35%-7,443.8万 | -35.02%-4,808万 |
| 所得税 | -82.33%34.2万 | 0 | 0 | 0 | 34.2万 | 193.5万 | 192.3万 | 1.2万 | 0 | 0 |
| 除税后利润 | -90.73%-6.64亿 | 64.61%-6,381.2万 | -1,069.26%-5.33亿 | 49.48%-3,760.9万 | 36.78%-3,039.5万 | -93.42%-3.48亿 | -219.46%-1.8亿 | 21.90%-4,555.4万 | -150.35%-7,443.8万 | -35.02%-4,808万 |
| 持续经营利润 | -90.73%-6.64亿 | 64.61%-6,381.2万 | -1,069.26%-5.33亿 | 49.48%-3,760.9万 | 36.78%-3,039.5万 | -93.42%-3.48亿 | -219.46%-1.8亿 | 21.90%-4,555.4万 | -150.35%-7,443.8万 | -35.02%-4,808万 |
| 归属于少数股东的净利润 | -45.76%-3.09亿 | 87.68%-1,298.3万 | -823.04%-2.59亿 | 57.35%-1,996.8万 | 47.98%-1,639万 | -73.93%-2.12亿 | -179.51%-1.05亿 | 28.34%-2,809.5万 | -131.66%-4,682.1万 | -27.83%-3,150.8万 |
| 归属于母公司的净利润 | -160.42%-3.56亿 | 32.21%-5,082.9万 | -1,465.49%-2.73亿 | 36.12%-1,764.1万 | 15.49%-1,400.5万 | -134.10%-1.37亿 | -299.76%-7,497.5万 | 8.70%-1,745.9万 | -190.00%-2,761.7万 | -51.18%-1,657.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | |||||||||
| 归属于普通股股东的净利润 | -160.42%-3.56亿 | 32.21%-5,082.9万 | -1,465.49%-2.73亿 | 36.12%-1,764.1万 | 15.49%-1,400.5万 | -134.10%-1.37亿 | -299.76%-7,497.5万 | 8.70%-1,745.9万 | -190.00%-2,761.7万 | -51.18%-1,657.2万 |
| 基本每股收益 | -47.62%-2.17 | 79.27%-0.1596 | -927.78%-1.85 | 58.06%-0.13 | 47.62%-0.11 | -83.75%-1.47 | -208.00%-0.77 | 30.77%-0.18 | -138.46%-0.31 | -31.25%-0.21 |
| 稀释每股收益 | -47.62%-2.17 | 79.27%-0.1596 | -927.78%-1.85 | 58.06%-0.13 | 47.62%-0.11 | -83.75%-1.47 | -208.00%-0.77 | 30.77%-0.18 | -138.46%-0.31 | -31.25%-0.21 |
| 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 |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |