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爱彼迎(ABNB)与Cosmos Health Inc.(COSM)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Cosmos Health Inc.的141.0倍($2.8B vs $19.7M)。爱彼迎净利率更高(12.3% vs -51.5%,领先63.8%)。Cosmos Health Inc.同比增速更快(38.5% vs 12.0%)。过去两年Cosmos Health Inc.的营收复合增速更高(16.2% vs 13.9%)
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。
阿格尼库尔宇宙私人有限公司是总部位于金奈印度理工学院燃烧研究与开发国家中心的印度民营航空航天制造商及商业发射服务提供商。这家初创企业致力于开发并发射自主小型运载火箭,其中代表性的阿格尼班火箭可将100公斤有效载荷送入700公里轨道。
ABNB vs COSM — 直观对比
营收规模更大
ABNB
是对方的141.0倍
$19.7M
营收增速更快
COSM
高出26.5%
12.0%
净利率更高
ABNB
高出63.8%
-51.5%
两年增速更快
COSM
近两年复合增速
13.9%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $2.8B | $19.7M |
| 净利润 | $341.0M | $-10.1M |
| 毛利率 | 82.5% | 10.6% |
| 营业利润率 | 9.7% | -57.9% |
| 净利率 | 12.3% | -51.5% |
| 营收同比 | 12.0% | 38.5% |
| 净利润同比 | -26.0% | -203.0% |
| 每股收益(稀释后) | — | $-0.33 |
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
ABNB
COSM
| Q4 25 | $2.8B | $19.7M | ||
| Q3 25 | $4.1B | $17.1M | ||
| Q2 25 | $3.1B | $14.7M | ||
| Q1 25 | $2.3B | $13.7M | ||
| Q4 24 | $2.5B | $14.2M | ||
| Q3 24 | $3.7B | $12.4M | ||
| Q2 24 | $2.7B | $13.2M | ||
| Q1 24 | $2.1B | $14.6M |
净利润
ABNB
COSM
| Q4 25 | $341.0M | $-10.1M | ||
| Q3 25 | $1.4B | $-5.4M | ||
| Q2 25 | $642.0M | $-2.8M | ||
| Q1 25 | $154.0M | $-818.1K | ||
| Q4 24 | $461.0M | $-3.3M | ||
| Q3 24 | $1.4B | $-8.4M | ||
| Q2 24 | $555.0M | $-2.6M | ||
| Q1 24 | $264.0M | $-1.9M |
毛利率
ABNB
COSM
| Q4 25 | 82.5% | 10.6% | ||
| Q3 25 | 86.6% | 15.2% | ||
| Q2 25 | 82.4% | 7.9% | ||
| Q1 25 | 77.7% | 14.9% | ||
| Q4 24 | 82.8% | 7.1% | ||
| Q3 24 | 87.5% | 9.7% | ||
| Q2 24 | 81.6% | 5.8% | ||
| Q1 24 | 77.6% | 9.1% |
营业利润率
ABNB
COSM
| Q4 25 | 9.7% | -57.9% | ||
| Q3 25 | 39.7% | -10.6% | ||
| Q2 25 | 19.8% | -17.9% | ||
| Q1 25 | 1.7% | -6.1% | ||
| Q4 24 | 17.3% | -63.0% | ||
| Q3 24 | 40.9% | -18.0% | ||
| Q2 24 | 18.1% | -18.9% | ||
| Q1 24 | 4.7% | -12.6% |
净利率
ABNB
COSM
| Q4 25 | 12.3% | -51.5% | ||
| Q3 25 | 33.6% | -31.3% | ||
| Q2 25 | 20.7% | -19.2% | ||
| Q1 25 | 6.8% | -6.0% | ||
| Q4 24 | 18.6% | -23.5% | ||
| Q3 24 | 36.7% | -67.5% | ||
| Q2 24 | 20.2% | -19.6% | ||
| Q1 24 | 12.3% | -12.8% |
每股收益(稀释后)
ABNB
COSM
| Q4 25 | — | $-0.33 | ||
| Q3 25 | — | $-0.17 | ||
| Q2 25 | — | $-0.10 | ||
| Q1 25 | — | $-0.03 | ||
| Q4 24 | — | $-0.46 | ||
| Q3 24 | — | $-0.45 | ||
| Q2 24 | — | $-0.15 | ||
| Q1 24 | — | $-0.11 |
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 | $761.8K |
| 总债务越低越好 | — | $3.8M |
| 股东权益账面价值 | $8.2B | $18.4M |
| 总资产 | $22.2B | $65.5M |
| 负债/权益比越低杠杆越低 | — | 0.20× |
8季度趋势,按日历期对齐
现金及短期投资
ABNB
COSM
| Q4 25 | $11.0B | $761.8K | ||
| Q3 25 | $11.7B | $922.6K | ||
| Q2 25 | $11.4B | $30.3K | ||
| Q1 25 | $11.5B | $25.3K | ||
| Q4 24 | $10.6B | $336.3K | ||
| Q3 24 | $11.3B | $22.8K | ||
| Q2 24 | $11.3B | $21.5K | ||
| Q1 24 | $11.1B | $21.3K |
总债务
ABNB
COSM
| Q4 25 | — | $3.8M | ||
| Q3 25 | — | $5.4M | ||
| Q2 25 | — | $5.2M | ||
| Q1 25 | — | $4.9M | ||
| Q4 24 | — | $4.1M | ||
| Q3 24 | — | $4.3M | ||
| Q2 24 | — | $3.9M | ||
| Q1 24 | — | $4.1M |
股东权益
ABNB
COSM
| Q4 25 | $8.2B | $18.4M | ||
| Q3 25 | $8.6B | $23.1M | ||
| Q2 25 | $7.8B | $26.2M | ||
| Q1 25 | $7.9B | $26.0M | ||
| Q4 24 | $8.4B | $24.5M | ||
| Q3 24 | $8.5B | $35.0M | ||
| Q2 24 | $8.0B | $32.1M | ||
| Q1 24 | $7.9B | $34.5M |
总资产
ABNB
COSM
| Q4 25 | $22.2B | $65.5M | ||
| Q3 25 | $23.1B | $69.5M | ||
| Q2 25 | $27.0B | $61.8M | ||
| Q1 25 | $25.1B | $57.2M | ||
| Q4 24 | $21.0B | $54.3M | ||
| Q3 24 | $22.2B | $64.5M | ||
| Q2 24 | $26.3B | $60.8M | ||
| Q1 24 | $24.5B | $62.3M |
负债/权益比
ABNB
COSM
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.23× | ||
| Q2 25 | — | 0.20× | ||
| Q1 25 | — | 0.19× | ||
| Q4 24 | — | 0.17× | ||
| Q3 24 | — | 0.12× | ||
| Q2 24 | — | 0.12× | ||
| Q1 24 | — | 0.12× |
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 | $-4.6M |
| 自由现金流经营现金流 - 资本支出 | — | $-4.6M |
| 自由现金流率自由现金流/营收 | — | -23.4% |
| 资本支出强度资本支出/营收 | — | 0.0% |
| 现金转化率经营现金流/净利润 | 1.54× | — |
| 过去12个月自由现金流最近4个季度 | — | $-8.5M |
8季度趋势,按日历期对齐
经营现金流
ABNB
COSM
| Q4 25 | $526.0M | $-4.6M | ||
| Q3 25 | $1.4B | $-2.5M | ||
| Q2 25 | $975.0M | $-1.2M | ||
| Q1 25 | $1.8B | $-186.3K | ||
| Q4 24 | $466.0M | $-3.8M | ||
| Q3 24 | $1.1B | $739.8K | ||
| Q2 24 | $1.1B | $-1.2M | ||
| Q1 24 | $1.9B | $-3.4M |
自由现金流
ABNB
COSM
| Q4 25 | — | $-4.6M | ||
| Q3 25 | — | $-2.5M | ||
| Q2 25 | — | $-1.2M | ||
| Q1 25 | — | $-198.8K | ||
| Q4 24 | — | $-3.9M | ||
| Q3 24 | — | $511.0K | ||
| Q2 24 | — | $-1.2M | ||
| Q1 24 | — | $-3.5M |
自由现金流率
ABNB
COSM
| Q4 25 | — | -23.4% | ||
| Q3 25 | — | -14.4% | ||
| Q2 25 | — | -8.4% | ||
| Q1 25 | — | -1.5% | ||
| Q4 24 | — | -27.5% | ||
| Q3 24 | — | 4.1% | ||
| Q2 24 | — | -9.4% | ||
| Q1 24 | — | -24.0% |
资本支出强度
ABNB
COSM
| Q4 25 | — | 0.0% | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 1.8% | ||
| Q2 24 | — | 0.3% | ||
| Q1 24 | — | 0.6% |
现金转化率
ABNB
COSM
| Q4 25 | 1.54× | — | ||
| Q3 25 | 0.99× | — | ||
| Q2 25 | 1.52× | — | ||
| Q1 25 | 11.62× | — | ||
| Q4 24 | 1.01× | — | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 1.89× | — | ||
| Q1 24 | 7.28× | — |
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% |
COSM
暂无分部数据