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 | -11.42%5,580.6万 | -17.72%6,079.1万 | -4.22%5,880.9万 | 2.53%2.7亿 | -0.63%7,183.3万 | -2.27%6,300万 | 8.30%7,388.2万 | 5.01%6,140.1万 | 28.37%2.63亿 | -2.67%7,229.1万 |
| 营业收入 | -11.42%5,580.6万 | -17.72%6,079.1万 | -4.22%5,880.9万 | 2.53%2.7亿 | -0.63%7,183.3万 | -2.27%6,300万 | 8.30%7,388.2万 | 5.01%6,140.1万 | 28.37%2.63亿 | -2.67%7,229.1万 |
| 主营业务成本 | -9.60%3,938.4万 | -19.49%4,040.8万 | -7.97%3,931.5万 | -2.08%1.82亿 | -9.42%4,560.3万 | -3.15%4,356.5万 | 2.75%5,018.9万 | 2.29%4,272.2万 | 27.21%1.86亿 | -7.07%5,034.5万 |
| 毛利 | -15.50%1,642.1万 | -13.97%2,038.3万 | 4.36%1,949.4万 | 13.58%8,803.5万 | 19.51%2,622.8万 | -0.25%1,943.4万 | 22.31%2,369.3万 | 11.80%1,867.9万 | 31.24%7,750.7万 | 9.22%2,194.7万 |
| 营业费用 | 39.13%1,530.6万 | 29.44%1,620.8万 | 16.58%1,358.2万 | 12.89%4,862.8万 | 17.86%1,345.6万 | 14.87%1,100.1万 | 15.22%1,252.2万 | 3.91%1,165万 | 31.24%4,307.4万 | 65.10%1,141.7万 |
| 销售和管理费用 | 14.17%1,138.4万 | 20.32%1,210.9万 | 24.96%1,050.3万 | 12.98%3,911万 | 35.69%1,067.1万 | 25.74%997.1万 | 9.75%1,006.4万 | -12.93%840.5万 | 25.41%3,461.7万 | 44.83%786.4万 |
| -销售费用 | 32.82%578.3万 | 36.22%625万 | 18.60%503.8万 | -3.41%1,849.4万 | 0.78%530.4万 | 12.94%435.4万 | 1.15%458.8万 | -22.67%424.8万 | 18.63%1,914.7万 | 65.45%526.3万 |
| -管理费用 | -0.28%560.1万 | 6.99%585.9万 | 31.46%546.5万 | 33.26%2,061.6万 | 106.34%536.7万 | 37.84%561.7万 | 18.17%547.6万 | -0.07%415.7万 | 34.96%1,547万 | 15.65%260.1万 |
| 研发费用 | 106.77%470.4万 | 32.03%395.3万 | 27.04%376.8万 | 23.11%1,171.1万 | 6.79%347.6万 | 24.05%227.5万 | 30.80%299.4万 | 38.92%296.6万 | 45.86%951.3万 | 52.25%325.5万 |
| 其他营业费用 | 89.31%143.5万 | 206.84%201.9万 | 12.45%83.1万 | -29.28%51.2万 | 35.62%-164.3万 | -56.71%75.8万 | 0.46%65.8万 | -15.06%73.9万 | -36.27%72.4万 | 12.12%-255.2万 |
| 营业利润 | -86.78%111.5万 | -62.63%417.5万 | -15.89%591.2万 | 14.45%3,940.7万 | 21.29%1,277.2万 | -14.87%843.3万 | 31.38%1,117.1万 | 27.92%702.9万 | 31.24%3,443.3万 | -20.10%1,053万 |
| 净非营业利息收入(费用) | 6.41%-74.5万 | 28.61%-54.9万 | -644.55%-81.9万 | -213.83%-156.6万 | 130.59%10.8万 | -574.58%-79.6万 | -5,592.86%-76.9万 | -150.00%-11万 | -16.32%-49.9万 | -128.98%-35.3万 |
| 利息收入 | ---- | ---- | ---- | 43.97%70.4万 | ---- | ---- | -33.49%14.3万 | 46.21%19.3万 | 389.00%48.9万 | ---- |
| 利息费用 | ---- | ---- | ---- | 102.82%179.9万 | ---- | ---- | 353.73%91.2万 | 72.16%30.3万 | 122.86%88.7万 | ---- |
| 其他财务费用 | ---- | ---- | ---- | 366.34%47.1万 | ---- | ---- | ---- | ---- | -22.90%10.1万 | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | ---- | ---- | ---- | 1,280.00%47.2万 | ---- | ---- | ---- | ---- | 96.77%-4万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -595.65%-48万 | ---- | ---- | ---- | ---- | 15.85%-6.9万 | ---- |
| -减:勾销 | ---- | ---- | ---- | -92.66%8,000 | ---- | ---- | ---- | ---- | -91.74%10.9万 | ---- |
| 税前利润 | -95.13%37.2万 | -65.14%362.6万 | -26.40%509.3万 | 14.24%3,896.2万 | 35.31%1,400.2万 | -21.98%763.7万 | 22.14%1,040.3万 | 26.93%692万 | 43.37%3,410.5万 | -16.39%1,034.8万 |
| 所得税 | -80.60%39.8万 | -67.63%93.8万 | -30.03%155.2万 | 22.82%1,189.4万 | 77.47%472.6万 | -15.59%205.2万 | -2.95%289.8万 | 38.28%221.8万 | 57.98%968.4万 | -0.63%266.3万 |
| 除税后利润 | -100.47%-2.6万 | -64.18%268.8万 | -24.69%354.1万 | 10.84%2,706.8万 | 20.70%927.6万 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 |
| 持续经营利润 | -100.47%-2.6万 | -64.18%268.8万 | -24.69%354.1万 | 10.84%2,706.8万 | 20.70%927.6万 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -100.47%-2.6万 | -64.18%268.8万 | -24.69%354.1万 | 10.84%2,706.8万 | 20.70%927.6万 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -100.47%-2.6万 | -64.18%268.8万 | -24.69%354.1万 | 10.84%2,706.8万 | 20.70%927.6万 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 |
| 基本每股收益 | 0 | -62.86%0.13 | -22.73%0.17 | 11.61%1.25 | 22.86%0.43 | -23.53%0.26 | 40.00%0.35 | 22.22%0.22 | 38.27%1.12 | -20.45%0.35 |
| 稀释每股收益 | 0 | -62.86%0.13 | -22.73%0.17 | 11.61%1.25 | 22.86%0.43 | -23.53%0.26 | 40.00%0.35 | 22.22%0.22 | 38.27%1.12 | -20.45%0.35 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |