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爱彼迎(ABNB)与JEWETT CAMERON TRADING CO LTD(JCTC)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JEWETT CAMERON TRADING CO LTD的321.0倍($2.8B vs $8.7M)。爱彼迎净利率更高(12.3% vs -45.6%,领先57.9%)。爱彼迎同比增速更快(12.0% vs -6.6%)。过去两年爱彼迎的营收复合增速更高(13.9% vs 2.5%)
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。
JCTC(Jewett Cameron Trading Co Ltd)是总部位于美国的分销企业,主营建筑五金、工业用品、户外生活及家居改善商品,服务北美地区的零售、商业建筑及批发客户,核心业务覆盖建材、户外休闲等板块。
ABNB vs JCTC — 直观对比
营收规模更大
ABNB
是对方的321.0倍
$8.7M
营收增速更快
ABNB
高出18.6%
-6.6%
净利率更高
ABNB
高出57.9%
-45.6%
两年增速更快
ABNB
近两年复合增速
2.5%
损益表 — Q4 2025 vs Q1 2026
| 指标 | ||
|---|---|---|
| 营收 | $2.8B | $8.7M |
| 净利润 | $341.0M | $-3.9M |
| 毛利率 | 82.5% | -12.5% |
| 营业利润率 | 9.7% | -43.7% |
| 净利率 | 12.3% | -45.6% |
| 营收同比 | 12.0% | -6.6% |
| 净利润同比 | -26.0% | -498.8% |
| 每股收益(稀释后) | — | $-1.12 |
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
JCTC
| Q4 25 | $2.8B | $8.7M | ||
| Q3 25 | $4.1B | $10.4M | ||
| Q2 25 | $3.1B | $12.6M | ||
| Q1 25 | $2.3B | $9.1M | ||
| Q4 24 | $2.5B | $9.3M | ||
| Q3 24 | $3.7B | $13.2M | ||
| Q2 24 | $2.7B | $15.9M | ||
| Q1 24 | $2.1B | $8.2M |
净利润
ABNB
JCTC
| Q4 25 | $341.0M | $-3.9M | ||
| Q3 25 | $1.4B | $-2.2M | ||
| Q2 25 | $642.0M | $-649.6K | ||
| Q1 25 | $154.0M | $-573.1K | ||
| Q4 24 | $461.0M | $-658.7K | ||
| Q3 24 | $1.4B | $-190.5K | ||
| Q2 24 | $555.0M | $154.9K | ||
| Q1 24 | $264.0M | $-534.1K |
毛利率
ABNB
JCTC
| Q4 25 | 82.5% | -12.5% | ||
| Q3 25 | 86.6% | 8.2% | ||
| Q2 25 | 82.4% | 15.0% | ||
| Q1 25 | 77.7% | 20.1% | ||
| Q4 24 | 82.8% | 18.3% | ||
| Q3 24 | 87.5% | 14.5% | ||
| Q2 24 | 81.6% | 18.6% | ||
| Q1 24 | 77.6% | 25.1% |
营业利润率
ABNB
JCTC
| Q4 25 | 9.7% | -43.7% | ||
| Q3 25 | 39.7% | -13.8% | ||
| Q2 25 | 19.8% | -5.5% | ||
| Q1 25 | 1.7% | -8.5% | ||
| Q4 24 | 17.3% | -9.3% | ||
| Q3 24 | 40.9% | -2.3% | ||
| Q2 24 | 18.1% | 0.3% | ||
| Q1 24 | 4.7% | -8.8% |
净利率
ABNB
JCTC
| Q4 25 | 12.3% | -45.6% | ||
| Q3 25 | 33.6% | -21.7% | ||
| Q2 25 | 20.7% | -5.2% | ||
| Q1 25 | 6.8% | -6.3% | ||
| Q4 24 | 18.6% | -7.1% | ||
| Q3 24 | 36.7% | -1.4% | ||
| Q2 24 | 20.2% | 1.0% | ||
| Q1 24 | 12.3% | -6.5% |
每股收益(稀释后)
ABNB
JCTC
| Q4 25 | — | $-1.12 | ||
| Q3 25 | — | $-0.65 | ||
| Q2 25 | — | $-0.18 | ||
| Q1 25 | — | $-0.16 | ||
| Q4 24 | — | $-0.19 | ||
| Q3 24 | — | $-0.05 | ||
| Q2 24 | — | $0.04 | ||
| Q1 24 | — | $-0.15 |
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 | $1.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $8.2B | $16.8M |
| 总资产 | $22.2B | $23.2M |
| 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
JCTC
| Q4 25 | $11.0B | $1.0M | ||
| Q3 25 | $11.7B | $226.2K | ||
| Q2 25 | $11.4B | $1.2M | ||
| Q1 25 | $11.5B | $435.6K | ||
| Q4 24 | $10.6B | $3.0M | ||
| Q3 24 | $11.3B | $4.9M | ||
| Q2 24 | $11.3B | $1.1M | ||
| Q1 24 | $11.1B | $1.1M |
股东权益
ABNB
JCTC
| Q4 25 | $8.2B | $16.8M | ||
| Q3 25 | $8.6B | $20.8M | ||
| Q2 25 | $7.8B | $23.0M | ||
| Q1 25 | $7.9B | $23.7M | ||
| Q4 24 | $8.4B | $24.2M | ||
| Q3 24 | $8.5B | $24.9M | ||
| Q2 24 | $8.0B | $25.0M | ||
| Q1 24 | $7.9B | $24.9M |
总资产
ABNB
JCTC
| Q4 25 | $22.2B | $23.2M | ||
| Q3 25 | $23.1B | $25.5M | ||
| Q2 25 | $27.0B | $29.2M | ||
| Q1 25 | $25.1B | $27.6M | ||
| Q4 24 | $21.0B | $26.7M | ||
| Q3 24 | $22.2B | $27.5M | ||
| Q2 24 | $26.3B | $28.3M | ||
| Q1 24 | $24.5B | $29.0M |
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 | $-1.3M |
| 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 | — | 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季度趋势,按日历期对齐
经营现金流
ABNB
JCTC
| Q4 25 | $526.0M | $-1.3M | ||
| Q3 25 | $1.4B | $-636.4K | ||
| Q2 25 | $975.0M | $-1.6M | ||
| Q1 25 | $1.8B | $-2.6M | ||
| Q4 24 | $466.0M | $-1.8M | ||
| Q3 24 | $1.1B | $3.8M | ||
| Q2 24 | $1.1B | $14.5K | ||
| Q1 24 | $1.9B | $-2.4M |
自由现金流
ABNB
JCTC
| Q4 25 | — | — | ||
| Q3 25 | — | $-658.0K | ||
| Q2 25 | — | $-1.7M | ||
| Q1 25 | — | $-2.6M | ||
| Q4 24 | — | $-1.8M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $-96.1K | ||
| Q1 24 | — | — |
自由现金流率
ABNB
JCTC
| Q4 25 | — | — | ||
| Q3 25 | — | -6.3% | ||
| Q2 25 | — | -13.1% | ||
| Q1 25 | — | -28.8% | ||
| Q4 24 | — | -19.6% | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -0.6% | ||
| Q1 24 | — | — |
资本支出强度
ABNB
JCTC
| Q4 25 | — | 0.0% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | — | 0.0% | ||
| Q2 24 | — | 0.7% | ||
| Q1 24 | — | 0.0% |
现金转化率
ABNB
JCTC
| 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× | 0.09× | ||
| 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% |
JCTC
| Lawn Garden Pet And Other | $7.4M | 86% |
| Industrial Wood Products | $1.2M | 14% |