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爱彼迎（ABNB）与Citi Trends Inc（CTRN）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Citi Trends Inc的14.1倍（$2.8B vs $197.1M）。爱彼迎净利率更高（12.3% vs -3.5%，领先15.8%）。爱彼迎同比增速更快（12.0% vs 10.1%）。过去两年爱彼迎的营收复合增速更高（13.9% vs -4.3%）
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。
Citi Trends Inc是一家美国服装零售连锁品牌，主营折扣服饰商品，目标客群以非裔美国人为主，凭借高性价比的产品策略在美国本土折扣零售市场占据一席之地。
ABNB vs CTRN — 直观对比
营收规模更大
ABNB
是对方的14.1倍
$197.1M
营收增速更快
ABNB
高出2.0%
10.1%
净利率更高
ABNB
高出15.8%
-3.5%
两年增速更快
ABNB
近两年复合增速
-4.3%
损益表 — Q4 2025 vs Q4 2026
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $197.1M |
| 净利润 | $341.0M | $-6.9M |
| 毛利率 | 82.5% | — |
| 营业利润率 | 9.7% | -3.7% |
| 净利率 | 12.3% | -3.5% |
| 营收同比 | 12.0% | 10.1% |
| 净利润同比 | -26.0% | 3.6% |
| 每股收益（稀释后） | — | $-0.86 |
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ABNBCTRN
| Q4 25 | $2.8B | $197.1M | ||
| Q3 25 | $4.1B | $190.8M | ||
| Q2 25 | $3.1B | $201.7M | ||
| Q1 25 | $2.3B | $211.2M | ||
| Q4 24 | $2.5B | $179.1M | ||
| Q3 24 | $3.7B | $176.6M | ||
| Q2 24 | $2.7B | $186.3M | ||
| Q1 24 | $2.1B | $215.2M |
净利润ABNBCTRN
| Q4 25 | $341.0M | $-6.9M | ||
| Q3 25 | $1.4B | $3.8M | ||
| Q2 25 | $642.0M | $871.0K | ||
| Q1 25 | $154.0M | $-14.2M | ||
| Q4 24 | $461.0M | $-7.2M | ||
| Q3 24 | $1.4B | $-18.4M | ||
| Q2 24 | $555.0M | $-3.4M | ||
| Q1 24 | $264.0M | $3.6M |
毛利率ABNBCTRN
| Q4 25 | 82.5% | — | ||
| Q3 25 | 86.6% | — | ||
| Q2 25 | 82.4% | — | ||
| Q1 25 | 77.7% | — | ||
| Q4 24 | 82.8% | — | ||
| Q3 24 | 87.5% | — | ||
| Q2 24 | 81.6% | — | ||
| Q1 24 | 77.6% | — |
营业利润率ABNBCTRN
| Q4 25 | 9.7% | -3.7% | ||
| Q3 25 | 39.7% | 1.8% | ||
| Q2 25 | 19.8% | 0.2% | ||
| Q1 25 | 1.7% | 0.6% | ||
| Q4 24 | 17.3% | -4.9% | ||
| Q3 24 | 40.9% | -14.1% | ||
| Q2 24 | 18.1% | -3.7% | ||
| Q1 24 | 4.7% | 1.8% |
净利率ABNBCTRN
| Q4 25 | 12.3% | -3.5% | ||
| Q3 25 | 33.6% | 2.0% | ||
| Q2 25 | 20.7% | 0.4% | ||
| Q1 25 | 6.8% | -6.7% | ||
| Q4 24 | 18.6% | -4.0% | ||
| Q3 24 | 36.7% | -10.4% | ||
| Q2 24 | 20.2% | -1.8% | ||
| Q1 24 | 12.3% | 1.7% |
每股收益（稀释后）ABNBCTRN
| Q4 25 | — | $-0.86 | ||
| Q3 25 | — | $0.46 | ||
| Q2 25 | — | $0.11 | ||
| Q1 25 | — | $-1.70 | ||
| Q4 24 | — | $-0.86 | ||
| Q3 24 | — | $-2.21 | ||
| Q2 24 | — | $-0.42 | ||
| Q1 24 | — | $0.43 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $8.2B | $107.8M |
| 总资产 | $22.2B | $464.3M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ABNBCTRN
| Q4 25 | $11.0B | — | ||
| Q3 25 | $11.7B | — | ||
| Q2 25 | $11.4B | — | ||
| Q1 25 | $11.5B | — | ||
| Q4 24 | $10.6B | — | ||
| Q3 24 | $11.3B | — | ||
| Q2 24 | $11.3B | — | ||
| Q1 24 | $11.1B | — |
股东权益ABNBCTRN
| Q4 25 | $8.2B | $107.8M | ||
| Q3 25 | $8.6B | $113.2M | ||
| Q2 25 | $7.8B | $108.6M | ||
| Q1 25 | $7.9B | $113.2M | ||
| Q4 24 | $8.4B | $130.3M | ||
| Q3 24 | $8.5B | $136.6M | ||
| Q2 24 | $8.0B | $154.8M | ||
| Q1 24 | $7.9B | $157.7M |
总资产ABNBCTRN
| Q4 25 | $22.2B | $464.3M | ||
| Q3 25 | $23.1B | $457.4M | ||
| Q2 25 | $27.0B | $437.4M | ||
| Q1 25 | $25.1B | $462.8M | ||
| Q4 24 | $21.0B | $467.1M | ||
| Q3 24 | $22.2B | $506.7M | ||
| Q2 24 | $26.3B | $484.1M | ||
| Q1 24 | $24.5B | $518.7M |
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 | $8.6M |
| 自由现金流经营现金流 - 资本支出 | — | $767.0K |
| 自由现金流率自由现金流/营收 | — | 0.4% |
| 资本支出强度资本支出/营收 | — | 4.0% |
| 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 | — | $11.9M |
8季度趋势，按日历期对齐
经营现金流ABNBCTRN
| Q4 25 | $526.0M | $8.6M | ||
| Q3 25 | $1.4B | $3.9M | ||
| Q2 25 | $975.0M | $-11.0M | ||
| Q1 25 | $1.8B | $28.5M | ||
| Q4 24 | $466.0M | $-18.4M | ||
| Q3 24 | $1.1B | $5.6M | ||
| Q2 24 | $1.1B | $-19.6M | ||
| Q1 24 | $1.9B | $23.3M |
自由现金流ABNBCTRN
| Q4 25 | — | $767.0K | ||
| Q3 25 | — | $-1.7M | ||
| Q2 25 | — | $-13.1M | ||
| Q1 25 | — | $26.0M | ||
| Q4 24 | — | $-20.4M | ||
| Q3 24 | — | $1.7M | ||
| Q2 24 | — | $-21.2M | ||
| Q1 24 | — | $20.0M |
自由现金流率ABNBCTRN
| Q4 25 | — | 0.4% | ||
| Q3 25 | — | -0.9% | ||
| Q2 25 | — | -6.5% | ||
| Q1 25 | — | 12.3% | ||
| Q4 24 | — | -11.4% | ||
| Q3 24 | — | 0.9% | ||
| Q2 24 | — | -11.4% | ||
| Q1 24 | — | 9.3% |
资本支出强度ABNBCTRN
| Q4 25 | — | 4.0% | ||
| Q3 25 | — | 2.9% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 2.2% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | — | 1.5% |
现金转化率ABNBCTRN
| Q4 25 | 1.54× | — | ||
| Q3 25 | 0.99× | 1.01× | ||
| Q2 25 | 1.52× | -12.59× | ||
| Q1 25 | 11.62× | — | ||
| Q4 24 | 1.01× | — | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 1.89× | — | ||
| Q1 24 | 7.28× | 6.56× |
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% |
CTRN
暂无分部数据
