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爱彼迎（ABNB）与SiteOne Landscape Supply, Inc.（SITE）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SiteOne Landscape Supply, Inc.的2.7倍（$2.8B vs $1.0B）。爱彼迎净利率更高（12.3% vs -0.9%，领先13.1%）。爱彼迎同比增速更快（12.0% vs 3.2%）。过去两年爱彼迎的营收复合增速更高（13.9% vs 7.5%）
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。
SiteOne Landscape Supply是北美领先的园林景观用品批发分销商，主营灌溉配件、户外照明、硬质景观材料、苗木、园艺工具及相关配件，主要服务专业景观设计师、承包商、高尔夫球场运营方及市政维护团队，在美加拥有广泛的线下门店网络。
ABNB vs SITE — 直观对比
营收规模更大
ABNB
是对方的2.7倍
$1.0B
营收增速更快
ABNB
高出8.8%
3.2%
净利率更高
ABNB
高出13.1%
-0.9%
两年增速更快
ABNB
近两年复合增速
7.5%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $1.0B |
| 净利润 | $341.0M | $-9.0M |
| 毛利率 | 82.5% | 34.1% |
| 营业利润率 | 9.7% | -0.5% |
| 净利率 | 12.3% | -0.9% |
| 营收同比 | 12.0% | 3.2% |
| 净利润同比 | -26.0% | 58.5% |
| 每股收益（稀释后） | — | $-0.19 |
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ABNBSITE
| Q4 25 | $2.8B | $1.0B | ||
| Q3 25 | $4.1B | $1.3B | ||
| Q2 25 | $3.1B | $1.5B | ||
| Q1 25 | $2.3B | $939.4M | ||
| Q4 24 | $2.5B | $1.0B | ||
| Q3 24 | $3.7B | $1.2B | ||
| Q2 24 | $2.7B | $1.4B | ||
| Q1 24 | $2.1B | $904.8M |
净利润ABNBSITE
| Q4 25 | $341.0M | $-9.0M | ||
| Q3 25 | $1.4B | $59.1M | ||
| Q2 25 | $642.0M | $129.0M | ||
| Q1 25 | $154.0M | $-27.3M | ||
| Q4 24 | $461.0M | $-21.7M | ||
| Q3 24 | $1.4B | $44.4M | ||
| Q2 24 | $555.0M | $120.2M | ||
| Q1 24 | $264.0M | $-19.3M |
毛利率ABNBSITE
| Q4 25 | 82.5% | 34.1% | ||
| Q3 25 | 86.6% | 34.7% | ||
| Q2 25 | 82.4% | 36.4% | ||
| Q1 25 | 77.7% | 33.0% | ||
| Q4 24 | 82.8% | 33.3% | ||
| Q3 24 | 87.5% | 34.0% | ||
| Q2 24 | 81.6% | 36.1% | ||
| Q1 24 | 77.6% | 33.3% |
营业利润率ABNBSITE
| Q4 25 | 9.7% | -0.5% | ||
| Q3 25 | 39.7% | 6.8% | ||
| Q2 25 | 19.8% | 12.8% | ||
| Q1 25 | 1.7% | -3.1% | ||
| Q4 24 | 17.3% | -2.5% | ||
| Q3 24 | 40.9% | 5.8% | ||
| Q2 24 | 18.1% | 12.0% | ||
| Q1 24 | 4.7% | -2.5% |
净利率ABNBSITE
| Q4 25 | 12.3% | -0.9% | ||
| Q3 25 | 33.6% | 4.7% | ||
| Q2 25 | 20.7% | 8.8% | ||
| Q1 25 | 6.8% | -2.9% | ||
| Q4 24 | 18.6% | -2.1% | ||
| Q3 24 | 36.7% | 3.7% | ||
| Q2 24 | 20.2% | 8.5% | ||
| Q1 24 | 12.3% | -2.1% |
每股收益（稀释后）ABNBSITE
| Q4 25 | — | $-0.19 | ||
| Q3 25 | — | $1.31 | ||
| Q2 25 | — | $2.86 | ||
| Q1 25 | — | $-0.61 | ||
| Q4 24 | — | $-0.46 | ||
| Q3 24 | — | $0.97 | ||
| Q2 24 | — | $2.63 | ||
| 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 | $190.6M |
| 总债务越低越好 | — | $385.4M |
| 股东权益账面价值 | $8.2B | $1.7B |
| 总资产 | $22.2B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.23× |
8季度趋势，按日历期对齐
现金及短期投资ABNBSITE
| Q4 25 | $11.0B | $190.6M | ||
| Q3 25 | $11.7B | $106.9M | ||
| Q2 25 | $11.4B | $78.6M | ||
| Q1 25 | $11.5B | $56.6M | ||
| Q4 24 | $10.6B | $107.1M | ||
| Q3 24 | $11.3B | $85.5M | ||
| Q2 24 | $11.3B | $71.9M | ||
| Q1 24 | $11.1B | $41.5M |
总债务ABNBSITE
| Q4 25 | — | $385.4M | ||
| Q3 25 | — | $388.4M | ||
| Q2 25 | — | $469.9M | ||
| Q1 25 | — | $503.0M | ||
| Q4 24 | — | $388.2M | ||
| Q3 24 | — | $410.6M | ||
| Q2 24 | — | $480.2M | ||
| Q1 24 | — | $448.0M |
股东权益ABNBSITE
| Q4 25 | $8.2B | $1.7B | ||
| Q3 25 | $8.6B | $1.7B | ||
| Q2 25 | $7.8B | $1.6B | ||
| Q1 25 | $7.9B | $1.6B | ||
| Q4 24 | $8.4B | $1.6B | ||
| Q3 24 | $8.5B | $1.6B | ||
| Q2 24 | $8.0B | $1.6B | ||
| Q1 24 | $7.9B | $1.5B |
总资产ABNBSITE
| Q4 25 | $22.2B | $3.2B | ||
| Q3 25 | $23.1B | $3.3B | ||
| Q2 25 | $27.0B | $3.3B | ||
| Q1 25 | $25.1B | $3.3B | ||
| Q4 24 | $21.0B | $3.1B | ||
| Q3 24 | $22.2B | $3.1B | ||
| Q2 24 | $26.3B | $3.2B | ||
| Q1 24 | $24.5B | $3.0B |
负债/权益比ABNBSITE
| Q4 25 | — | 0.23× | ||
| Q3 25 | — | 0.23× | ||
| Q2 25 | — | 0.29× | ||
| Q1 25 | — | 0.32× | ||
| Q4 24 | — | 0.25× | ||
| Q3 24 | — | 0.25× | ||
| Q2 24 | — | 0.30× | ||
| Q1 24 | — | 0.30× |
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 | $164.8M |
| 自由现金流经营现金流 - 资本支出 | — | $150.3M |
| 自由现金流率自由现金流/营收 | — | 14.4% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 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 | — | $246.8M |
8季度趋势，按日历期对齐
经营现金流ABNBSITE
| Q4 25 | $526.0M | $164.8M | ||
| Q3 25 | $1.4B | $128.6M | ||
| Q2 25 | $975.0M | $136.7M | ||
| Q1 25 | $1.8B | $-129.6M | ||
| Q4 24 | $466.0M | $119.4M | ||
| Q3 24 | $1.1B | $115.9M | ||
| Q2 24 | $1.1B | $147.4M | ||
| Q1 24 | $1.9B | $-99.3M |
自由现金流ABNBSITE
| Q4 25 | — | $150.3M | ||
| Q3 25 | — | $118.5M | ||
| Q2 25 | — | $122.4M | ||
| Q1 25 | — | $-144.4M | ||
| Q4 24 | — | $109.9M | ||
| Q3 24 | — | $105.9M | ||
| Q2 24 | — | $135.3M | ||
| Q1 24 | — | $-108.2M |
自由现金流率ABNBSITE
| Q4 25 | — | 14.4% | ||
| Q3 25 | — | 9.4% | ||
| Q2 25 | — | 8.4% | ||
| Q1 25 | — | -15.4% | ||
| Q4 24 | — | 10.8% | ||
| Q3 24 | — | 8.8% | ||
| Q2 24 | — | 9.6% | ||
| Q1 24 | — | -12.0% |
资本支出强度ABNBSITE
| Q4 25 | — | 1.4% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.6% | ||
| Q4 24 | — | 0.9% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | — | 1.0% |
现金转化率ABNBSITE
| Q4 25 | 1.54× | — | ||
| Q3 25 | 0.99× | 2.18× | ||
| Q2 25 | 1.52× | 1.06× | ||
| Q1 25 | 11.62× | — | ||
| Q4 24 | 1.01× | — | ||
| Q3 24 | 0.79× | 2.61× | ||
| Q2 24 | 1.89× | 1.23× | ||
| 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% |
SITE
| Landscaping Products | $798.4M | 76% |
| Agronomic | $247.2M | 24% |
