vs
爱彼迎（ABNB）与ETHAN ALLEN INTERIORS INC（ETD）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ETHAN ALLEN INTERIORS INC的18.5倍（$2.8B vs $149.9M）。爱彼迎净利率更高（12.3% vs 7.8%，领先4.4%）。爱彼迎同比增速更快（12.0% vs -4.7%）。过去两年爱彼迎的营收复合增速更高（13.9% vs 1.2%）
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。
伊森艾伦内饰公司是美国家居家具制造商与零售商，公司注册于特拉华州，总部行政办公室位于康涅狄格州丹伯里。截至2023年6月30日，该公司年度净销售额达7.914亿美元。
ABNB vs ETD — 直观对比
营收规模更大
ABNB
是对方的18.5倍
$149.9M
营收增速更快
ABNB
高出16.7%
-4.7%
净利率更高
ABNB
高出4.4%
7.8%
两年增速更快
ABNB
近两年复合增速
1.2%
损益表 — Q4 2025 vs Q2 2026
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $149.9M |
| 净利润 | $341.0M | $11.7M |
| 毛利率 | 82.5% | 60.9% |
| 营业利润率 | 9.7% | 9.5% |
| 净利率 | 12.3% | 7.8% |
| 营收同比 | 12.0% | -4.7% |
| 净利润同比 | -26.0% | -21.7% |
| 每股收益（稀释后） | — | $0.46 |
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ABNBETD
| Q4 25 | $2.8B | $149.9M | ||
| Q3 25 | $4.1B | $147.0M | ||
| Q2 25 | $3.1B | $160.4M | ||
| Q1 25 | $2.3B | $142.7M | ||
| Q4 24 | $2.5B | $157.3M | ||
| Q3 24 | $3.7B | $154.3M | ||
| Q2 24 | $2.7B | $168.6M | ||
| Q1 24 | $2.1B | $146.4M |
净利润ABNBETD
| Q4 25 | $341.0M | $11.7M | ||
| Q3 25 | $1.4B | $10.5M | ||
| Q2 25 | $642.0M | — | ||
| Q1 25 | $154.0M | $9.6M | ||
| Q4 24 | $461.0M | $15.0M | ||
| Q3 24 | $1.4B | $14.7M | ||
| Q2 24 | $555.0M | $18.5M | ||
| Q1 24 | $264.0M | $13.0M |
毛利率ABNBETD
| Q4 25 | 82.5% | 60.9% | ||
| Q3 25 | 86.6% | 61.4% | ||
| Q2 25 | 82.4% | 59.9% | ||
| Q1 25 | 77.7% | 61.2% | ||
| Q4 24 | 82.8% | 60.3% | ||
| Q3 24 | 87.5% | 60.8% | ||
| Q2 24 | 81.6% | 60.8% | ||
| Q1 24 | 77.6% | 61.3% |
营业利润率ABNBETD
| Q4 25 | 9.7% | 9.5% | ||
| Q3 25 | 39.7% | 6.8% | ||
| Q2 25 | 19.8% | 9.5% | ||
| Q1 25 | 1.7% | 7.7% | ||
| Q4 24 | 17.3% | 11.5% | ||
| Q3 24 | 40.9% | 11.4% | ||
| Q2 24 | 18.1% | 13.4% | ||
| Q1 24 | 4.7% | 10.5% |
净利率ABNBETD
| Q4 25 | 12.3% | 7.8% | ||
| Q3 25 | 33.6% | 7.1% | ||
| Q2 25 | 20.7% | — | ||
| Q1 25 | 6.8% | 6.7% | ||
| Q4 24 | 18.6% | 9.5% | ||
| Q3 24 | 36.7% | 9.5% | ||
| Q2 24 | 20.2% | 11.0% | ||
| Q1 24 | 12.3% | 8.8% |
每股收益（稀释后）ABNBETD
| Q4 25 | — | $0.46 | ||
| Q3 25 | — | $0.41 | ||
| Q2 25 | — | $0.48 | ||
| Q1 25 | — | $0.37 | ||
| Q4 24 | — | $0.59 | ||
| Q3 24 | — | $0.57 | ||
| Q2 24 | — | $0.73 | ||
| Q1 24 | — | $0.50 |
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 | $139.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $8.2B | $478.2M |
| 总资产 | $22.2B | $714.8M |
| 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ABNBETD
| Q4 25 | $11.0B | $139.3M | ||
| Q3 25 | $11.7B | $123.6M | ||
| Q2 25 | $11.4B | $136.1M | ||
| Q1 25 | $11.5B | $172.9M | ||
| Q4 24 | $10.6B | $139.1M | ||
| Q3 24 | $11.3B | $135.9M | ||
| Q2 24 | $11.3B | $161.0M | ||
| Q1 24 | $11.1B | $63.9M |
股东权益ABNBETD
| Q4 25 | $8.2B | $478.2M | ||
| Q3 25 | $8.6B | $475.5M | ||
| Q2 25 | $7.8B | $482.4M | ||
| Q1 25 | $7.9B | $479.2M | ||
| Q4 24 | $8.4B | $478.8M | ||
| Q3 24 | $8.5B | $474.7M | ||
| Q2 24 | $8.0B | $483.0M | ||
| Q1 24 | $7.9B | $477.4M |
总资产ABNBETD
| Q4 25 | $22.2B | $714.8M | ||
| Q3 25 | $23.1B | $737.1M | ||
| Q2 25 | $27.0B | $737.1M | ||
| Q1 25 | $25.1B | $738.7M | ||
| Q4 24 | $21.0B | $732.6M | ||
| Q3 24 | $22.2B | $737.7M | ||
| Q2 24 | $26.3B | $744.9M | ||
| Q1 24 | $24.5B | $742.2M |
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 | $-1.8M |
| 自由现金流经营现金流 - 资本支出 | — | $-4.7M |
| 自由现金流率自由现金流/营收 | — | -3.2% |
| 资本支出强度资本支出/营收 | — | 1.9% |
| 现金转化率经营现金流/净利润 | 1.54× | -0.16× |
| 过去12个月自由现金流最近4个季度 | — | $40.8M |
8季度趋势，按日历期对齐
经营现金流ABNBETD
| Q4 25 | $526.0M | $-1.8M | ||
| Q3 25 | $1.4B | $16.8M | ||
| Q2 25 | $975.0M | $24.8M | ||
| Q1 25 | $1.8B | $10.2M | ||
| Q4 24 | $466.0M | $11.6M | ||
| Q3 24 | $1.1B | $15.1M | ||
| Q2 24 | $1.1B | $26.2M | ||
| Q1 24 | $1.9B | $23.7M |
自由现金流ABNBETD
| Q4 25 | — | $-4.7M | ||
| Q3 25 | — | $14.4M | ||
| Q2 25 | — | $22.9M | ||
| Q1 25 | — | $8.2M | ||
| Q4 24 | — | $7.8M | ||
| Q3 24 | — | $11.5M | ||
| Q2 24 | — | $24.2M | ||
| Q1 24 | — | $21.4M |
自由现金流率ABNBETD
| Q4 25 | — | -3.2% | ||
| Q3 25 | — | 9.8% | ||
| Q2 25 | — | 14.3% | ||
| Q1 25 | — | 5.7% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | — | 7.4% | ||
| Q2 24 | — | 14.3% | ||
| Q1 24 | — | 14.6% |
资本支出强度ABNBETD
| Q4 25 | — | 1.9% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | — | 1.2% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 2.4% | ||
| Q3 24 | — | 2.3% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 1.6% |
现金转化率ABNBETD
| Q4 25 | 1.54× | -0.16× | ||
| Q3 25 | 0.99× | 1.61× | ||
| Q2 25 | 1.52× | — | ||
| Q1 25 | 11.62× | 1.06× | ||
| Q4 24 | 1.01× | 0.77× | ||
| Q3 24 | 0.79× | 1.02× | ||
| Q2 24 | 1.89× | 1.42× | ||
| Q1 24 | 7.28× | 1.83× |
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% |
ETD
| Wholesale Segment | $79.1M | 53% |
| Upholstery Furniture | $44.9M | 30% |
| Case Goods | $20.4M | 14% |
| Manufactured Product Other | $6.4M | 4% |
