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 | 3.21%9,776.2万 | 5.94%2,710.1万 | 2.40%2,428.9万 | 1.90%2,312万 | 2.29%2,325.2万 | 5.50%9,472.1万 | 10.13%2,558.2万 | 8.40%2,371.9万 | 3.39%2,268.8万 | 0.02%2,273.2万 |
| 营业收入 | 4.69%9,741.6万 | 5.46%2,692.9万 | 4.66%2,430.3万 | 2.94%2,302.4万 | 5.61%2,316万 | 4.26%9,305.2万 | 11.80%2,553.5万 | 5.72%2,322.1万 | 2.49%2,236.6万 | -3.05%2,193万 |
| 主营业务成本 | 1.21%5,668.6万 | 9.49%1,542.7万 | -2.11%1,328.6万 | -1.22%1,347.2万 | -1.43%1,450.1万 | 5.84%5,601.1万 | 13.93%1,409万 | 7.20%1,357.2万 | -0.37%1,363.8万 | 3.58%1,471.1万 |
| 毛利 | 6.11%4,107.6万 | 1.58%1,167.4万 | 8.44%1,100.3万 | 6.61%964.8万 | 9.10%875.1万 | 5.01%3,871万 | 5.80%1,149.2万 | 10.07%1,014.7万 | 9.60%905万 | -5.91%802.1万 |
| 营业费用 | 9.41%3,610.3万 | 23.00%951万 | 2.01%899.4万 | 4.26%878万 | 9.84%881.9万 | -1.25%3,299.9万 | -4.92%773.2万 | 7.67%881.7万 | -2.83%842.1万 | -4.76%802.9万 |
| 销售和管理费用 | 4.32%2,095.1万 | 26.69%557.7万 | -8.21%500万 | -1.86%511.9万 | 4.72%525.5万 | -2.67%2,008.3万 | -11.64%440.2万 | 9.31%544.7万 | -2.58%521.6万 | -5.59%501.8万 |
| -销售费用 | 2.85%274.4万 | 8.27%69.4万 | -1.71%63.3万 | -12.98%65.7万 | 21.02%76万 | -10.77%266.8万 | -20.86%64.1万 | -4.73%64.4万 | -1.18%75.5万 | -15.14%62.8万 |
| -管理费用 | 4.55%1,820.7万 | 29.83%488.3万 | -9.08%436.7万 | 0.02%446.2万 | 2.39%449.5万 | -1.30%1,741.5万 | -9.85%376.1万 | 11.52%480.3万 | -2.81%446.1万 | -4.04%439万 |
| 其他营业费用 | 17.31%1,515.2万 | 18.11%393.3万 | 18.52%399.4万 | 14.23%366.1万 | 18.37%356.4万 | 1.04%1,291.6万 | 5.71%333万 | 5.12%337万 | -3.23%320.5万 | -3.34%301.1万 |
| 营业利润 | -12.92%497.3万 | -42.45%216.4万 | 51.05%200.9万 | 38.00%86.8万 | -750.00%-6.8万 | 65.73%571.1万 | 37.73%376万 | 29.13%133万 | 253.79%62.9万 | -108.42%-8,000 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | 377.36%470.4万 | 296.64%76.1万 | 410.89%268.3万 | 114.87%60万 | -81.61%66万 | -116.97%-169.6万 | -137.90%-38.7万 | -128.49%-86.3万 | -188.64%-403.5万 | 157.28%358.9万 |
| 出售证券收益 | 64.32%358.7万 | -20.74%47万 | 307.33%239.1万 | -37.41%34.3万 | -15.82%38.3万 | 82.37%218.3万 | 9.21%59.3万 | 137.65%58.7万 | 133.19%54.8万 | 164.53%45.5万 |
| 特殊收入(费用) | --0 | --0 | --0 | --0 | --0 | -290.74%-488.1万 | -1,161.06%-119.9万 | 26.54%-182.4万 | -217.88%-480.7万 | 246.53%294.9万 |
| -减:重组与并购 | --0 | --0 | --0 | --0 | --0 | 290.74%488.1万 | 1,161.06%119.9万 | -26.54%182.4万 | 217.88%480.7万 | -246.53%-294.9万 |
| 其他非经营收入(费用) | 11.48%111.7万 | 32.88%29.1万 | -21.93%29.2万 | 14.73%25.7万 | 49.73%27.7万 | -83.94%100.2万 | -40.00%21.9万 | -92.90%37.4万 | -6.28%22.4万 | -50.27%18.5万 |
| 税前利润 | 141.02%967.7万 | -13.28%292.5万 | 904.71%469.2万 | 143.10%146.8万 | -83.47%59.2万 | -70.13%401.5万 | -10.08%337.3万 | -88.49%46.7万 | -182.21%-340.6万 | 140.34%358.1万 |
| 所得税 | 44.12%260万 | -14.84%108.5万 | 212.66%96.3万 | 136.63%43.7万 | -91.87%11.5万 | -37.19%180.4万 | 9.08%127.4万 | 197.47%30.8万 | -195.90%-119.3万 | 82.35%141.5万 |
| 除税后利润 | 220.08%707.7万 | -12.34%184万 | 2,245.28%372.9万 | 146.59%103.1万 | -77.98%47.7万 | -79.08%221.1万 | -18.74%209.9万 | -96.37%15.9万 | -176.34%-221.3万 | 203.36%216.6万 |
| 持续经营利润 | 220.08%707.7万 | -12.34%184万 | 2,245.28%372.9万 | 146.59%103.1万 | -77.98%47.7万 | -79.08%221.1万 | -18.74%209.9万 | -96.37%15.9万 | -176.34%-221.3万 | 203.36%216.6万 |
| 归属于少数股东的净利润 | 1.9万 | -2.3万 | -44.44%3万 | -60.00%1.2万 | 99.23%-1,000 | 5.4万 | 3万 | -13万 | ||
| 归属于母公司的净利润 | 219.22%705.8万 | -9.25%186.3万 | 3,422.86%369.9万 | 145.43%101.9万 | -79.18%47.8万 | -79.08%221.1万 | -20.52%205.3万 | -97.60%10.5万 | -177.37%-224.3万 | 221.57%229.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 219.22%705.8万 | -9.25%186.3万 | 3,422.86%369.9万 | 145.43%101.9万 | -79.18%47.8万 | -79.08%221.1万 | -20.52%205.3万 | -97.60%10.5万 | -177.37%-224.3万 | 221.57%229.6万 |
| 基本每股收益 | 211.11%0.84 | -12.00%0.22 | 4,300.00%0.44 | 144.44%0.12 | -78.57%0.06 | -77.50%0.27 | -21.88%0.25 | -97.62%0.01 | -175.00%-0.27 | 211.11%0.28 |
| 稀释每股收益 | 203.85%0.79 | -12.50%0.21 | 4,000.00%0.41 | 144.44%0.12 | -81.48%0.05 | -77.78%0.26 | -25.00%0.24 | -97.56%0.01 | -175.00%-0.27 | 200.00%0.27 |
| 每股派息 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
| 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 | -- | -- | -- | -- |