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 | 13.22%2.74亿 | 4.82%5,862万 | 15.72%6,744.3万 | 22.76%8,175.5万 | 8.13%6,617.1万 | 3.46%2.42亿 | -19.30%5,592.6万 | 5.86%5,828万 | 29.10%6,659.8万 | 5.58%6,119.3万 |
| 营业收入 | 13.22%2.74亿 | 4.82%5,862万 | 15.72%6,744.3万 | 22.76%8,175.5万 | 8.13%6,617.1万 | 3.46%2.42亿 | -19.30%5,592.6万 | 5.86%5,828万 | 29.10%6,659.8万 | 5.58%6,119.3万 |
| 主营业务成本 | 31.22%2.22亿 | 30.94%5,681.5万 | 40.71%5,891万 | 40.39%6,038.5万 | 12.29%4,619万 | 18.56%1.69亿 | 1.05%4,339.1万 | 22.59%4,186.6万 | 30.41%4,301.3万 | 25.38%4,113.5万 |
| 毛利 | -28.79%5,168.9万 | -85.60%180.5万 | -48.01%853.3万 | -9.39%2,137万 | -0.38%1,998.1万 | -20.25%7,259.1万 | -52.45%1,253.5万 | -21.48%1,641.4万 | 26.77%2,358.5万 | -20.26%2,005.8万 |
| 营业费用 | 9.30%3,456万 | -15.50%882万 | 13.35%842.5万 | -59.92%271.4万 | 109.21%1,460.1万 | -43.70%3,162万 | 61.11%1,043.8万 | 49.68%743.3万 | 14.98%677.1万 | -82.03%697.9万 |
| 销售和管理费用 | 9.30%3,456万 | -15.50%882万 | 13.35%842.5万 | -59.92%271.4万 | 109.21%1,460.1万 | -43.70%3,162万 | 61.11%1,043.8万 | 49.68%743.3万 | 14.98%677.1万 | -82.03%697.9万 |
| -管理费用 | 9.30%3,456万 | -15.50%882万 | 13.35%842.5万 | -59.92%271.4万 | 109.21%1,460.1万 | -43.70%3,162万 | 61.11%1,043.8万 | 49.68%743.3万 | 14.98%677.1万 | -82.03%697.9万 |
| 营业利润 | -58.19%1,712.9万 | -434.53%-701.5万 | -98.80%10.8万 | 10.96%1,865.6万 | -58.87%538万 | 17.55%4,097.1万 | -89.45%209.7万 | -43.65%898.1万 | 32.23%1,681.4万 | 195.61%1,307.9万 |
| 净非营业利息收入(费用) | -2.25%-1,020.5万 | 3.64%-238万 | 12.53%-238.1万 | 1.78%-253.9万 | -31.87%-290.5万 | -89.16%-998万 | -36.09%-247万 | -133.45%-272.2万 | -131.84%-258.5万 | -86.54%-220.3万 |
| 利息费用 | 2.25%1,020.5万 | -3.64%238万 | -12.53%238.1万 | -1.78%253.9万 | 31.87%290.5万 | 89.16%998万 | 36.09%247万 | 133.45%272.2万 | 131.84%258.5万 | 86.54%220.3万 |
| 其他净收入(费用) | 1,346.17%2,815.1万 | 244.70%903.8万 | -95.93%70.8万 | 4,784.08%1,841.3万 | 99.94%-8,000 | -117.89%-225.9万 | -135.88%-624.6万 | 202.17%1,740.3万 | -92.20%37.7万 | -285.96%-1,379.3万 |
| 出售证券收益 | 1,289.52%2,793万 | 243.04%897万 | -96.08%68.1万 | 4,768.34%1,845.1万 | 98.76%-17.2万 | -118.81%-234.8万 | -136.10%-627.1万 | 201.67%1,736.8万 | -92.07%37.9万 | -286.33%-1,382.4万 |
| 其他非经营收入(费用) | 148.31%22.1万 | 172.00%6.8万 | -22.86%2.7万 | -1,800.00%-3.8万 | 429.03%16.4万 | -36.43%8.9万 | -39.02%2.5万 | -28.57%3.5万 | -103.85%-2,000 | 1,650.00%3.1万 |
| 税前利润 | 22.08%3,507.5万 | 94.61%-35.7万 | -106.61%-156.5万 | 136.41%3,453万 | 184.57%246.7万 | -31.92%2,873.2万 | -118.66%-661.9万 | 1,146.07%2,366.2万 | -11.11%1,460.6万 | 60.81%-291.7万 |
| 所得税 | 27.71%979.8万 | 125.57%38.2万 | -104.08%-25.4万 | 168.38%987.1万 | 72.50%-20.1万 | -87.62%767.2万 | -109.60%-149.4万 | 881.41%622万 | -46.01%367.8万 | -101.81%-73.1万 |
| 除税后利润 | 20.02%2,527.7万 | 85.58%-73.9万 | -107.52%-131.1万 | 125.65%2,465.9万 | 222.05%266.8万 | 206.67%2,106万 | -125.73%-512.5万 | 1,289.77%1,744.2万 | 13.60%1,092.8万 | 95.43%-218.6万 |
| 持续经营利润 | 20.02%2,527.7万 | 85.58%-73.9万 | -107.52%-131.1万 | 125.65%2,465.9万 | 222.05%266.8万 | 206.67%2,106万 | -125.73%-512.5万 | 1,289.77%1,744.2万 | 13.60%1,092.8万 | 95.43%-218.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 20.02%2,527.7万 | 85.58%-73.9万 | -107.52%-131.1万 | 125.65%2,465.9万 | 222.05%266.8万 | 206.67%2,106万 | -125.73%-512.5万 | 1,289.77%1,744.2万 | 13.60%1,092.8万 | 95.43%-218.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 37.6万 | 0 | 0 | 0 | 66.1万 | 0 | 0 |
| 归属于普通股股东的净利润 | 20.02%2,527.7万 | 85.58%-73.9万 | -107.81%-131.1万 | 122.21%2,428.3万 | 222.05%266.8万 | 197.61%2,106万 | -125.73%-512.5万 | 1,244.68%1,678.1万 | 25.78%1,092.8万 | 95.60%-218.6万 |
| 基本每股收益 | -4.29%0.67 | 82.35%-0.03 | -105.36%-0.03 | 72.22%0.62 | 214.29%0.08 | 195.89%0.7 | -125.37%-0.17 | 1,220.00%0.56 | 24.14%0.36 | 95.81%-0.07 |
| 稀释每股收益 | 0.00%0.64 | 82.35%-0.03 | -105.66%-0.03 | 81.82%0.6 | 214.29%0.08 | 187.67%0.64 | -125.37%-0.17 | 1,160.00%0.53 | 13.79%0.33 | 95.81%-0.07 |
| 每股派息 | 8.43%2.25 | 7.14%0.5625 | 7.14%0.5625 | 7.14%0.5625 | 12.50%0.5625 | 3.75%2.075 | 5.00%0.525 | 5.00%0.525 | 5.00%0.525 | 0.00%0.5 |
| 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 | -- | -- | -- | -- |