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爱彼迎（ABNB）与赫兹（HTZ）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赫兹的1.4倍（$2.8B vs $2.0B）。爱彼迎净利率更高（12.3% vs -9.6%，领先21.8%）。爱彼迎同比增速更快（12.0% vs -0.6%）。过去两年爱彼迎的营收复合增速更高（13.9% vs -1.3%）
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。
赫兹全球控股是美国知名汽车租赁企业，总部位于佛罗里达州埃斯特罗。公司运营赫兹同名核心品牌，同时拥有Dollar、Firefly、Thrifty等多个汽车租赁子品牌，业务覆盖全球广泛市场，为客户提供多元出行租赁解决方案。
ABNB vs HTZ — 直观对比
营收规模更大
ABNB
是对方的1.4倍
$2.0B
营收增速更快
ABNB
高出12.6%
-0.6%
净利率更高
ABNB
高出21.8%
-9.6%
两年增速更快
ABNB
近两年复合增速
-1.3%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $2.0B |
| 净利润 | $341.0M | $-194.0M |
| 毛利率 | 82.5% | — |
| 营业利润率 | 9.7% | -11.0% |
| 净利率 | 12.3% | -9.6% |
| 营收同比 | 12.0% | -0.6% |
| 净利润同比 | -26.0% | 59.5% |
| 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ABNBHTZ
| Q4 25 | $2.8B | $2.0B | ||
| Q3 25 | $4.1B | $2.5B | ||
| Q2 25 | $3.1B | $2.2B | ||
| Q1 25 | $2.3B | $1.8B | ||
| Q4 24 | $2.5B | $2.0B | ||
| Q3 24 | $3.7B | $2.6B | ||
| Q2 24 | $2.7B | $2.4B | ||
| Q1 24 | $2.1B | $2.1B |
净利润ABNBHTZ
| Q4 25 | $341.0M | $-194.0M | ||
| Q3 25 | $1.4B | $184.0M | ||
| Q2 25 | $642.0M | $-294.0M | ||
| Q1 25 | $154.0M | $-443.0M | ||
| Q4 24 | $461.0M | $-479.0M | ||
| Q3 24 | $1.4B | $-1.3B | ||
| Q2 24 | $555.0M | $-865.0M | ||
| Q1 24 | $264.0M | $-186.0M |
毛利率ABNBHTZ
| 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ABNBHTZ
| Q4 25 | 9.7% | -11.0% | ||
| Q3 25 | 39.7% | 9.4% | ||
| Q2 25 | 19.8% | -14.5% | ||
| Q1 25 | 1.7% | -29.0% | ||
| Q4 24 | 17.3% | -27.6% | ||
| Q3 24 | 40.9% | -62.9% | ||
| Q2 24 | 18.1% | -20.1% | ||
| Q1 24 | 4.7% | -27.9% |
净利率ABNBHTZ
| Q4 25 | 12.3% | -9.6% | ||
| Q3 25 | 33.6% | 7.4% | ||
| Q2 25 | 20.7% | -13.5% | ||
| Q1 25 | 6.8% | -24.4% | ||
| Q4 24 | 18.6% | -23.5% | ||
| Q3 24 | 36.7% | -51.7% | ||
| Q2 24 | 20.2% | -36.8% | ||
| Q1 24 | 12.3% | -8.9% |
每股收益（稀释后）ABNBHTZ
| Q4 25 | — | $-0.46 | ||
| Q3 25 | — | $0.42 | ||
| Q2 25 | — | $-0.95 | ||
| Q1 25 | — | $-1.44 | ||
| Q4 24 | — | $-1.57 | ||
| Q3 24 | — | $-4.34 | ||
| Q2 24 | — | $-2.82 | ||
| Q1 24 | — | $-0.61 |
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 | $565.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $8.2B | $-459.0M |
| 总资产 | $22.2B | $22.3B |
| 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ABNBHTZ
| Q4 25 | $11.0B | $565.0M | ||
| Q3 25 | $11.7B | $1.1B | ||
| Q2 25 | $11.4B | $503.0M | ||
| Q1 25 | $11.5B | $626.0M | ||
| Q4 24 | $10.6B | $592.0M | ||
| Q3 24 | $11.3B | $501.0M | ||
| Q2 24 | $11.3B | $568.0M | ||
| Q1 24 | $11.1B | $465.0M |
股东权益ABNBHTZ
| Q4 25 | $8.2B | $-459.0M | ||
| Q3 25 | $8.6B | $-317.0M | ||
| Q2 25 | $7.8B | $-504.0M | ||
| Q1 25 | $7.9B | $-262.0M | ||
| Q4 24 | $8.4B | $153.0M | ||
| Q3 24 | $8.5B | $681.0M | ||
| Q2 24 | $8.0B | $2.0B | ||
| Q1 24 | $7.9B | $2.8B |
总资产ABNBHTZ
| Q4 25 | $22.2B | $22.3B | ||
| Q3 25 | $23.1B | $23.0B | ||
| Q2 25 | $27.0B | $23.1B | ||
| Q1 25 | $25.1B | $22.0B | ||
| Q4 24 | $21.0B | $21.8B | ||
| Q3 24 | $22.2B | $23.0B | ||
| Q2 24 | $26.3B | $25.2B | ||
| Q1 24 | $24.5B | $24.3B |
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 | $193.0M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 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季度趋势，按日历期对齐
经营现金流ABNBHTZ
| Q4 25 | $526.0M | $193.0M | ||
| Q3 25 | $1.4B | $835.0M | ||
| Q2 25 | $975.0M | $346.0M | ||
| Q1 25 | $1.8B | $251.0M | ||
| Q4 24 | $466.0M | $414.0M | ||
| Q3 24 | $1.1B | $894.0M | ||
| Q2 24 | $1.1B | $546.0M | ||
| Q1 24 | $1.9B | $370.0M |
现金转化率ABNBHTZ
| Q4 25 | 1.54× | — | ||
| Q3 25 | 0.99× | 4.54× | ||
| 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% |
HTZ
暂无分部数据
