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传奇娱乐（ACEL）与华纳兄弟娱乐（AGAE）财务数据对比。点击上方公司名可切换其他公司
传奇娱乐的季度营收约是华纳兄弟娱乐的184.9倍（$341.4M vs $1.8M）。传奇娱乐净利率更高（4.7% vs -290.3%，领先295.0%）。传奇娱乐同比增速更快（7.5% vs -14.6%）。传奇娱乐自由现金流更多（$16.0M vs $-669.5K）。过去两年传奇娱乐的营收复合增速更高（6.4% vs -5.6%）
传奇娱乐是一家美国大众传媒与电影制作公司，总部位于加利福尼亚州伯班克，由托马斯·图尔于2000年创立。该公司长期与华纳兄弟影业、环球影业、索尼影视、派拉蒙影业等主流制片厂，以及网飞、葫芦等流媒体平台展开合作。
华纳兄弟娱乐是一家美国跨国影视娱乐企业，现隶属于华纳兄弟探索集团，总部位于加利福尼亚州伯班克的华纳兄弟制片厂园区，现行企业主体成立于2002年12月，成立之初属于美国在线时代华纳集团，在全球影视娱乐领域拥有极高影响力。
ACEL vs AGAE — 直观对比
营收规模更大
ACEL
是对方的184.9倍
$1.8M
营收增速更快
ACEL
高出22.2%
-14.6%
净利率更高
ACEL
高出295.0%
-290.3%
自由现金流更多
ACEL
多$16.6M
$-669.5K
两年增速更快
ACEL
近两年复合增速
-5.6%
损益表 — Q4 2025 vs Q3 2025
| 指标 | | |
|---|---|---|
| 营收 | $341.4M | $1.8M |
| 净利润 | $16.2M | $-5.4M |
| 毛利率 | — | — |
| 营业利润率 | 8.7% | -397.1% |
| 净利率 | 4.7% | -290.3% |
| 营收同比 | 7.5% | -14.6% |
| 净利润同比 | 93.3% | -33.1% |
| 每股收益（稀释后） | $0.19 | $-0.14 |
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ACELAGAE
| Q4 25 | $341.4M | — | ||
| Q3 25 | $329.7M | $1.8M | ||
| Q2 25 | $335.9M | $1.9M | ||
| Q1 25 | $323.9M | $2.3M | ||
| Q4 24 | $317.5M | $1.9M | ||
| Q3 24 | $302.2M | $2.2M | ||
| Q2 24 | $309.4M | $2.6M | ||
| Q1 24 | $301.8M | $2.4M |
净利润ACELAGAE
| Q4 25 | $16.2M | — | ||
| Q3 25 | $13.4M | $-5.4M | ||
| Q2 25 | $7.3M | $-4.8M | ||
| Q1 25 | $14.6M | $-4.8M | ||
| Q4 24 | $8.4M | $-7.2M | ||
| Q3 24 | $4.9M | $-4.0M | ||
| Q2 24 | $14.6M | $-3.8M | ||
| Q1 24 | $7.4M | $-1.7M |
营业利润率ACELAGAE
| Q4 25 | 8.7% | — | ||
| Q3 25 | 7.7% | -397.1% | ||
| Q2 25 | 8.0% | -317.4% | ||
| Q1 25 | 8.0% | -230.8% | ||
| Q4 24 | 6.5% | -746.5% | ||
| Q3 24 | 7.2% | -54.6% | ||
| Q2 24 | 7.3% | -200.4% | ||
| Q1 24 | 8.5% | -112.5% |
净利率ACELAGAE
| Q4 25 | 4.7% | — | ||
| Q3 25 | 4.1% | -290.3% | ||
| Q2 25 | 2.2% | -250.6% | ||
| Q1 25 | 4.5% | -212.6% | ||
| Q4 24 | 2.6% | -381.0% | ||
| Q3 24 | 1.6% | -186.2% | ||
| Q2 24 | 4.7% | -144.1% | ||
| Q1 24 | 2.5% | -71.4% |
每股收益（稀释后）ACELAGAE
| Q4 25 | $0.19 | — | ||
| Q3 25 | $0.16 | $-0.14 | ||
| Q2 25 | $0.08 | $-0.12 | ||
| Q1 25 | $0.17 | $-0.11 | ||
| Q4 24 | $0.09 | $-0.18 | ||
| Q3 24 | $0.06 | $-0.11 | ||
| Q2 24 | $0.17 | $-0.09 | ||
| Q1 24 | $0.09 | $-0.04 |
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 | $296.6M | $17.6M |
| 总债务越低越好 | $607.4M | — |
| 股东权益账面价值 | $269.7M | $52.4M |
| 总资产 | $1.1B | $106.8M |
| 负债/权益比越低杠杆越低 | 2.25× | — |
8季度趋势，按日历期对齐
现金及短期投资ACELAGAE
| Q4 25 | $296.6M | — | ||
| Q3 25 | $290.2M | $17.6M | ||
| Q2 25 | $264.6M | $26.1M | ||
| Q1 25 | $271.9M | $68.7M | ||
| Q4 24 | $281.3M | $68.0M | ||
| Q3 24 | $265.1M | $77.7M | ||
| Q2 24 | $254.9M | $88.1M | ||
| Q1 24 | $253.9M | $76.9M |
总债务ACELAGAE
| Q4 25 | $607.4M | — | ||
| Q3 25 | $595.4M | — | ||
| Q2 25 | $595.5M | — | ||
| Q1 25 | $580.7M | — | ||
| Q4 24 | $595.4M | — | ||
| Q3 24 | $554.1M | — | ||
| Q2 24 | $565.7M | — | ||
| Q1 24 | $539.9M | — |
股东权益ACELAGAE
| Q4 25 | $269.7M | — | ||
| Q3 25 | $267.1M | $52.4M | ||
| Q2 25 | $260.5M | $57.5M | ||
| Q1 25 | $259.1M | $68.4M | ||
| Q4 24 | $255.0M | $73.0M | ||
| Q3 24 | $206.7M | $74.0M | ||
| Q2 24 | $209.1M | $77.7M | ||
| Q1 24 | $202.1M | $83.3M |
总资产ACELAGAE
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $106.8M | ||
| Q2 25 | $1.1B | $108.6M | ||
| Q1 25 | $1.0B | $117.9M | ||
| Q4 24 | $1.0B | $112.7M | ||
| Q3 24 | $950.2M | $129.8M | ||
| Q2 24 | $950.3M | $126.7M | ||
| Q1 24 | $919.1M | $117.0M |
负债/权益比ACELAGAE
| Q4 25 | 2.25× | — | ||
| Q3 25 | 2.23× | — | ||
| Q2 25 | 2.29× | — | ||
| Q1 25 | 2.24× | — | ||
| Q4 24 | 2.33× | — | ||
| Q3 24 | 2.68× | — | ||
| Q2 24 | 2.71× | — | ||
| Q1 24 | 2.67× | — |
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 | $31.1M | $-616.2K |
| 自由现金流经营现金流 - 资本支出 | $16.0M | $-669.5K |
| 自由现金流率自由现金流/营收 | 4.7% | -36.3% |
| 资本支出强度资本支出/营收 | 4.4% | 2.9% |
| 现金转化率经营现金流/净利润 | 1.92× | — |
| 过去12个月自由现金流最近4个季度 | $62.0M | $-353.8K |
8季度趋势，按日历期对齐
经营现金流ACELAGAE
| Q4 25 | $31.1M | — | ||
| Q3 25 | $55.2M | $-616.2K | ||
| Q2 25 | $19.8M | $-890.0K | ||
| Q1 25 | $44.8M | $-2.2M | ||
| Q4 24 | $13.5M | $3.5M | ||
| Q3 24 | $50.1M | $-8.7M | ||
| Q2 24 | $28.9M | $-2.4M | ||
| Q1 24 | $28.8M | $-2.1M |
自由现金流ACELAGAE
| Q4 25 | $16.0M | — | ||
| Q3 25 | $34.2M | $-669.5K | ||
| Q2 25 | $-6.2M | $-913.3K | ||
| Q1 25 | $18.0M | $-2.2M | ||
| Q4 24 | $2.1M | $3.4M | ||
| Q3 24 | $33.1M | $-8.7M | ||
| Q2 24 | $11.4M | $-2.4M | ||
| Q1 24 | $8.1M | $-2.2M |
自由现金流率ACELAGAE
| Q4 25 | 4.7% | — | ||
| Q3 25 | 10.4% | -36.3% | ||
| Q2 25 | -1.9% | -47.6% | ||
| Q1 25 | 5.6% | -97.4% | ||
| Q4 24 | 0.7% | 181.7% | ||
| Q3 24 | 11.0% | -404.2% | ||
| Q2 24 | 3.7% | -90.8% | ||
| Q1 24 | 2.7% | -90.6% |
资本支出强度ACELAGAE
| Q4 25 | 4.4% | — | ||
| Q3 25 | 6.4% | 2.9% | ||
| Q2 25 | 7.8% | 1.2% | ||
| Q1 25 | 8.3% | 1.4% | ||
| Q4 24 | 3.6% | 1.8% | ||
| Q3 24 | 5.6% | 1.6% | ||
| Q2 24 | 5.7% | 0.1% | ||
| Q1 24 | 6.8% | 0.4% |
现金转化率ACELAGAE
| Q4 25 | 1.92× | — | ||
| Q3 25 | 4.13× | — | ||
| Q2 25 | 2.71× | — | ||
| Q1 25 | 3.06× | — | ||
| Q4 24 | 1.62× | — | ||
| Q3 24 | 10.23× | — | ||
| Q2 24 | 1.98× | — | ||
| Q1 24 | 3.88× | — |
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
ACEL
| Video Gaming | $319.1M | 93% |
| ATM Fees And Other Revenue | $13.5M | 4% |
| Amusement | $5.3M | 2% |
| Manufacturing | $3.6M | 1% |
AGAE
暂无分部数据
