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爱彼迎(ABNB)与HYDROFARM HOLDINGS GROUP, INC.(HYFM)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HYDROFARM HOLDINGS GROUP, INC.的110.6倍($2.8B vs $25.1M)。爱彼迎净利率更高(12.3% vs -963.9%,领先976.1%)。爱彼迎同比增速更快(12.0% vs -32.7%)。过去两年爱彼迎的营收复合增速更高(13.9% vs -31.9%)
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。
Hydrofarm Inc.(代码HYFM)是一家美国企业,专业从事可控环境农业设备及用品的研发生产与分销,业务覆盖各类室内种植、可控农业场景所需工具与配套物资,在北美可控农业领域拥有成熟的供应网络。
ABNB vs HYFM — 直观对比
营收规模更大
ABNB
是对方的110.6倍
$25.1M
营收增速更快
ABNB
高出44.7%
-32.7%
净利率更高
ABNB
高出976.1%
-963.9%
两年增速更快
ABNB
近两年复合增速
-31.9%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $2.8B | $25.1M |
| 净利润 | $341.0M | $-242.2M |
| 毛利率 | 82.5% | 8.5% |
| 营业利润率 | 9.7% | -953.8% |
| 净利率 | 12.3% | -963.9% |
| 营收同比 | 12.0% | -32.7% |
| 净利润同比 | -26.0% | -1282.7% |
| 每股收益(稀释后) | — | $-52.09 |
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
HYFM
| Q4 25 | $2.8B | $25.1M | ||
| Q3 25 | $4.1B | $29.4M | ||
| Q2 25 | $3.1B | $39.2M | ||
| Q1 25 | $2.3B | $40.5M | ||
| Q4 24 | $2.5B | $37.3M | ||
| Q3 24 | $3.7B | $44.0M | ||
| Q2 24 | $2.7B | $54.8M | ||
| Q1 24 | $2.1B | $54.2M |
净利润
ABNB
HYFM
| Q4 25 | $341.0M | $-242.2M | ||
| Q3 25 | $1.4B | $-16.4M | ||
| Q2 25 | $642.0M | $-16.9M | ||
| Q1 25 | $154.0M | $-14.4M | ||
| Q4 24 | $461.0M | $-17.5M | ||
| Q3 24 | $1.4B | $-13.1M | ||
| Q2 24 | $555.0M | $-23.4M | ||
| Q1 24 | $264.0M | $-12.6M |
毛利率
ABNB
HYFM
| Q4 25 | 82.5% | 8.5% | ||
| Q3 25 | 86.6% | 11.6% | ||
| Q2 25 | 82.4% | 7.1% | ||
| Q1 25 | 77.7% | 17.0% | ||
| Q4 24 | 82.8% | 4.9% | ||
| Q3 24 | 87.5% | 19.4% | ||
| Q2 24 | 81.6% | 19.8% | ||
| Q1 24 | 77.6% | 20.2% |
营业利润率
ABNB
HYFM
| Q4 25 | 9.7% | -953.8% | ||
| Q3 25 | 39.7% | -44.1% | ||
| Q2 25 | 19.8% | -34.0% | ||
| Q1 25 | 1.7% | -27.1% | ||
| Q4 24 | 17.3% | -40.5% | ||
| Q3 24 | 40.9% | -20.5% | ||
| Q2 24 | 18.1% | -35.3% | ||
| Q1 24 | 4.7% | -16.1% |
净利率
ABNB
HYFM
| Q4 25 | 12.3% | -963.9% | ||
| Q3 25 | 33.6% | -55.8% | ||
| Q2 25 | 20.7% | -43.0% | ||
| Q1 25 | 6.8% | -35.5% | ||
| Q4 24 | 18.6% | -46.9% | ||
| Q3 24 | 36.7% | -29.9% | ||
| Q2 24 | 20.2% | -42.8% | ||
| Q1 24 | 12.3% | -23.3% |
每股收益(稀释后)
ABNB
HYFM
| Q4 25 | — | $-52.09 | ||
| Q3 25 | — | $-3.51 | ||
| Q2 25 | — | $-3.63 | ||
| Q1 25 | — | $-3.12 | ||
| Q4 24 | — | $-3.80 | ||
| Q3 24 | — | $-2.86 | ||
| Q2 24 | — | $-5.10 | ||
| Q1 24 | — | $-2.75 |
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 | $6.3M |
| 总债务越低越好 | — | $50.0K |
| 股东权益账面价值 | $8.2B | $-63.3M |
| 总资产 | $22.2B | $123.8M |
| 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
ABNB
HYFM
| Q4 25 | $11.0B | $6.3M | ||
| Q3 25 | $11.7B | $10.7M | ||
| Q2 25 | $11.4B | $11.0M | ||
| Q1 25 | $11.5B | $13.7M | ||
| Q4 24 | $10.6B | $26.1M | ||
| Q3 24 | $11.3B | $24.4M | ||
| Q2 24 | $11.3B | $30.3M | ||
| Q1 24 | $11.1B | $24.2M |
总债务
ABNB
HYFM
| Q4 25 | — | $50.0K | ||
| Q3 25 | — | $111.7M | ||
| Q2 25 | — | $111.6M | ||
| Q1 25 | — | $110.0M | ||
| Q4 24 | — | $114.7M | ||
| Q3 24 | — | $114.8M | ||
| Q2 24 | — | $114.9M | ||
| Q1 24 | — | $115.4M |
股东权益
ABNB
HYFM
| Q4 25 | $8.2B | $-63.3M | ||
| Q3 25 | $8.6B | $178.3M | ||
| Q2 25 | $7.8B | $195.0M | ||
| Q1 25 | $7.9B | $209.9M | ||
| Q4 24 | $8.4B | $223.7M | ||
| Q3 24 | $8.5B | $243.0M | ||
| Q2 24 | $8.0B | $255.0M | ||
| Q1 24 | $7.9B | $278.0M |
总资产
ABNB
HYFM
| Q4 25 | $22.2B | $123.8M | ||
| Q3 25 | $23.1B | $369.7M | ||
| Q2 25 | $27.0B | $389.9M | ||
| Q1 25 | $25.1B | $410.6M | ||
| Q4 24 | $21.0B | $426.1M | ||
| Q3 24 | $22.2B | $445.9M | ||
| Q2 24 | $26.3B | $463.4M | ||
| Q1 24 | $24.5B | $494.0M |
负债/权益比
ABNB
HYFM
| Q4 25 | — | — | ||
| Q3 25 | — | 0.63× | ||
| Q2 25 | — | 0.57× | ||
| Q1 25 | — | 0.52× | ||
| Q4 24 | — | 0.51× | ||
| Q3 24 | — | 0.47× | ||
| Q2 24 | — | 0.45× | ||
| Q1 24 | — | 0.42× |
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 | $-4.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-4.3M |
| 自由现金流率自由现金流/营收 | — | -17.1% |
| 资本支出强度资本支出/营收 | — | 1.3% |
| 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 | — | $-15.1M |
8季度趋势,按日历期对齐
经营现金流
ABNB
HYFM
| Q4 25 | $526.0M | $-4.0M | ||
| Q3 25 | $1.4B | $-37.0K | ||
| Q2 25 | $975.0M | $1.7M | ||
| Q1 25 | $1.8B | $-11.8M | ||
| Q4 24 | $466.0M | $2.7M | ||
| Q3 24 | $1.1B | $-4.5M | ||
| Q2 24 | $1.1B | $3.8M | ||
| Q1 24 | $1.9B | $-2.3M |
自由现金流
ABNB
HYFM
| Q4 25 | — | $-4.3M | ||
| Q3 25 | — | $-207.0K | ||
| Q2 25 | — | $1.4M | ||
| Q1 25 | — | $-12.0M | ||
| Q4 24 | — | $2.4M | ||
| Q3 24 | — | $-5.3M | ||
| Q2 24 | — | $3.4M | ||
| Q1 24 | — | $-3.7M |
自由现金流率
ABNB
HYFM
| Q4 25 | — | -17.1% | ||
| Q3 25 | — | -0.7% | ||
| Q2 25 | — | 3.7% | ||
| Q1 25 | — | -29.6% | ||
| Q4 24 | — | 6.4% | ||
| Q3 24 | — | -12.0% | ||
| Q2 24 | — | 6.2% | ||
| Q1 24 | — | -6.9% |
资本支出强度
ABNB
HYFM
| Q4 25 | — | 1.3% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 1.8% | ||
| Q2 24 | — | 0.7% | ||
| Q1 24 | — | 2.7% |
现金转化率
ABNB
HYFM
| 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% |
HYFM
暂无分部数据