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爱彼迎（ABNB）与CENTRAL GARDEN & PET CO（CENT）财务数据对比。点击上方公司名可切换其他公司
爱彼迎的季度营收约是CENTRAL GARDEN & PET CO的4.5倍（$2.8B vs $617.4M）。爱彼迎净利率更高（12.3% vs 1.1%，领先11.2%）。爱彼迎同比增速更快（12.0% vs -6.0%）。过去两年爱彼迎的营收复合增速更高（13.9% vs -17.2%）
爱彼迎是全球知名的旅行住宿及体验共享平台，成立于2007年，2010年正式启用现名。平台连接全球各地的房东与旅客，用户可通过网页或移动端预订私人客房、普通住宅、度假屋等多元住宿，也可报名参与当地特色体验项目，是共享经济领域的代表性企业。
Central Garden & Pet Co是总部位于美国的宠物用品及园艺产品供应商，主营宠物食品、护理用具、草坪养护用品、园艺配件等品类，产品通过大型商超、独立宠物店、园艺中心等渠道销往北美市场，旗下拥有多个行业知名消费品牌。
ABNB vs CENT — 直观对比
营收规模更大
ABNB
是对方的4.5倍
$617.4M
营收增速更快
ABNB
高出18.0%
-6.0%
净利率更高
ABNB
高出11.2%
1.1%
两年增速更快
ABNB
近两年复合增速
-17.2%
损益表 — Q4 2025 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $617.4M |
| 净利润 | $341.0M | $6.8M |
| 毛利率 | 82.5% | 30.9% |
| 营业利润率 | 9.7% | 2.7% |
| 净利率 | 12.3% | 1.1% |
| 营收同比 | 12.0% | -6.0% |
| 净利润同比 | -26.0% | -51.2% |
| 每股收益（稀释后） | — | $0.11 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ABNBCENT
| Q4 25 | $2.8B | $617.4M | ||
| Q3 25 | $4.1B | $678.2M | ||
| Q2 25 | $3.1B | $960.9M | ||
| Q1 25 | $2.3B | $833.5M | ||
| Q4 24 | $2.5B | $656.4M | ||
| Q3 24 | $3.7B | $669.5M | ||
| Q2 24 | $2.7B | $996.3M | ||
| Q1 24 | $2.1B | $900.1M |
净利润ABNBCENT
| Q4 25 | $341.0M | $6.8M | ||
| Q3 25 | $1.4B | $-9.8M | ||
| Q2 25 | $642.0M | $95.0M | ||
| Q1 25 | $154.0M | $63.6M | ||
| Q4 24 | $461.0M | $14.0M | ||
| Q3 24 | $1.4B | $-34.2M | ||
| Q2 24 | $555.0M | $79.7M | ||
| Q1 24 | $264.0M | $62.0M |
毛利率ABNBCENT
| Q4 25 | 82.5% | 30.9% | ||
| Q3 25 | 86.6% | 29.0% | ||
| Q2 25 | 82.4% | 34.6% | ||
| Q1 25 | 77.7% | 32.8% | ||
| Q4 24 | 82.8% | 29.8% | ||
| Q3 24 | 87.5% | 25.2% | ||
| Q2 24 | 81.6% | 31.8% | ||
| Q1 24 | 77.6% | 31.0% |
营业利润率ABNBCENT
| Q4 25 | 9.7% | 2.7% | ||
| Q3 25 | 39.7% | -0.9% | ||
| Q2 25 | 19.8% | 14.1% | ||
| Q1 25 | 1.7% | 11.2% | ||
| Q4 24 | 17.3% | 4.3% | ||
| Q3 24 | 40.9% | -4.8% | ||
| Q2 24 | 18.1% | 11.6% | ||
| Q1 24 | 4.7% | 10.4% |
净利率ABNBCENT
| Q4 25 | 12.3% | 1.1% | ||
| Q3 25 | 33.6% | -1.4% | ||
| Q2 25 | 20.7% | 9.9% | ||
| Q1 25 | 6.8% | 7.6% | ||
| Q4 24 | 18.6% | 2.1% | ||
| Q3 24 | 36.7% | -5.1% | ||
| Q2 24 | 20.2% | 8.0% | ||
| Q1 24 | 12.3% | 6.9% |
每股收益（稀释后）ABNBCENT
| Q4 25 | — | $0.11 | ||
| Q3 25 | — | $-0.16 | ||
| Q2 25 | — | $1.52 | ||
| Q1 25 | — | $0.98 | ||
| Q4 24 | — | $0.21 | ||
| Q3 24 | — | $-0.51 | ||
| Q2 24 | — | $1.19 | ||
| Q1 24 | — | $0.93 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $11.0B | $721.1M |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $8.2B | $1.6B |
| 总资产 | $22.2B | $3.6B |
| 负债/权益比越低杠杆越低 | — | 0.76× |
8季度趋势，按日历期对齐
现金及短期投资ABNBCENT
| Q4 25 | $11.0B | $721.1M | ||
| Q3 25 | $11.7B | $882.5M | ||
| Q2 25 | $11.4B | $713.0M | ||
| Q1 25 | $11.5B | $516.7M | ||
| Q4 24 | $10.6B | $618.0M | ||
| Q3 24 | $11.3B | $753.5M | ||
| Q2 24 | $11.3B | $570.4M | ||
| Q1 24 | $11.1B | $301.3M |
总债务ABNBCENT
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | $1.2B | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B | ||
| Q1 24 | — | $1.2B |
股东权益ABNBCENT
| Q4 25 | $8.2B | $1.6B | ||
| Q3 25 | $8.6B | $1.6B | ||
| Q2 25 | $7.8B | $1.6B | ||
| Q1 25 | $7.9B | $1.5B | ||
| Q4 24 | $8.4B | $1.5B | ||
| Q3 24 | $8.5B | $1.6B | ||
| Q2 24 | $8.0B | $1.6B | ||
| Q1 24 | $7.9B | $1.5B |
总资产ABNBCENT
| Q4 25 | $22.2B | $3.6B | ||
| Q3 25 | $23.1B | $3.6B | ||
| Q2 25 | $27.0B | $3.7B | ||
| Q1 25 | $25.1B | $3.6B | ||
| Q4 24 | $21.0B | $3.5B | ||
| Q3 24 | $22.2B | $3.6B | ||
| Q2 24 | $26.3B | $3.6B | ||
| Q1 24 | $24.5B | $3.5B |
负债/权益比ABNBCENT
| Q4 25 | — | 0.76× | ||
| Q3 25 | — | 0.75× | ||
| Q2 25 | — | 0.75× | ||
| Q1 25 | — | 0.77× | ||
| Q4 24 | — | 0.78× | ||
| Q3 24 | — | 0.76× | ||
| Q2 24 | — | 0.75× | ||
| Q1 24 | — | 0.79× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $526.0M | $-70.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-81.0M |
| 自由现金流率自由现金流/营收 | — | -13.1% |
| 资本支出强度资本支出/营收 | — | 1.8% |
| 现金转化率经营现金流/净利润 | 1.54× | -10.26× |
| 过去12个月自由现金流最近4个季度 | — | $285.0M |
8季度趋势，按日历期对齐
经营现金流ABNBCENT
| Q4 25 | $526.0M | $-70.2M | ||
| Q3 25 | $1.4B | $182.7M | ||
| Q2 25 | $975.0M | $265.5M | ||
| Q1 25 | $1.8B | $-46.9M | ||
| Q4 24 | $466.0M | $-68.8M | ||
| Q3 24 | $1.1B | $203.1M | ||
| Q2 24 | $1.1B | $286.1M | ||
| Q1 24 | $1.9B | $-24.5M |
自由现金流ABNBCENT
| Q4 25 | — | $-81.0M | ||
| Q3 25 | — | $171.9M | ||
| Q2 25 | — | $251.7M | ||
| Q1 25 | — | $-57.5M | ||
| Q4 24 | — | $-74.9M | ||
| Q3 24 | — | $193.0M | ||
| Q2 24 | — | $272.5M | ||
| Q1 24 | — | $-33.9M |
自由现金流率ABNBCENT
| Q4 25 | — | -13.1% | ||
| Q3 25 | — | 25.3% | ||
| Q2 25 | — | 26.2% | ||
| Q1 25 | — | -6.9% | ||
| Q4 24 | — | -11.4% | ||
| Q3 24 | — | 28.8% | ||
| Q2 24 | — | 27.3% | ||
| Q1 24 | — | -3.8% |
资本支出强度ABNBCENT
| Q4 25 | — | 1.8% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | — | 1.4% | ||
| Q1 25 | — | 1.3% | ||
| Q4 24 | — | 0.9% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 1.4% | ||
| Q1 24 | — | 1.0% |
现金转化率ABNBCENT
| Q4 25 | 1.54× | -10.26× | ||
| Q3 25 | 0.99× | — | ||
| Q2 25 | 1.52× | 2.79× | ||
| Q1 25 | 11.62× | -0.74× | ||
| Q4 24 | 1.01× | -4.91× | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 1.89× | 3.59× | ||
| Q1 24 | 7.28× | -0.40× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ABNB
| North America | $1.1B | 41% |
| EMEA | $930.0M | 33% |
| Latin America | $351.0M | 13% |
| Other | $351.0M | 13% |
CENT
| Garden Products Segment | $201.6M | 33% |
| Dogand Cat Products | $157.0M | 25% |
| Other Pet Products | $117.8M | 19% |
| Manufactured Product Other | $102.5M | 17% |
| Wild Bird Products | $38.5M | 6% |
