vs
埃森哲(ACN)与奥飞娱乐(MAX)财务数据对比。点击上方公司名可切换其他公司
埃森哲的季度营收约是奥飞娱乐的62.0倍($18.0B vs $291.2M)。奥飞娱乐净利率更高(10.8% vs 10.1%,领先0.7%)。埃森哲同比增速更快(8.3% vs -3.2%)。埃森哲自由现金流更多($3.7B vs $-7.5M)。过去两年奥飞娱乐的营收复合增速更高(51.6% vs 4.7%)
埃森哲是总部位于爱尔兰都柏林的科技咨询企业,成立于1989年,业务覆盖全球120个国家和地区,面向各行业客户提供信息技术、管理咨询等专业服务,助力企业优化运营效率、实现数字化升级。
奥飞娱乐股份有限公司由蔡东青于1993年创立,是一家中国跨国综合企业集团,主营动漫、玩具、传媒资产与娱乐业务,2016年由原奥飞动漫更名而来。集团拥有国漫平台有妖气,还在美国设有影视公司奥飞影业,并宣布将在美国设立动漫业务部门。
ACN vs MAX — 直观对比
营收规模更大
ACN
是对方的62.0倍
$291.2M
营收增速更快
ACN
高出11.5%
-3.2%
净利率更高
MAX
高出0.7%
10.1%
自由现金流更多
ACN
多$3.7B
$-7.5M
两年增速更快
MAX
近两年复合增速
4.7%
损益表 — Q2 2026 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $18.0B | $291.2M |
| 净利润 | $1.8B | $31.4M |
| 毛利率 | 30.3% | 15.4% |
| 营业利润率 | 13.8% | 7.7% |
| 净利率 | 10.1% | 10.8% |
| 营收同比 | 8.3% | -3.2% |
| 净利润同比 | 2.1% | 576.9% |
| 每股收益(稀释后) | $2.93 | $0.50 |
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
ACN
MAX
| Q1 26 | $18.0B | — | ||
| Q4 25 | $18.7B | $291.2M | ||
| Q3 25 | $17.6B | $306.5M | ||
| Q2 25 | $17.7B | $251.6M | ||
| Q1 25 | $16.7B | $264.3M | ||
| Q4 24 | $17.7B | $300.6M | ||
| Q3 24 | $16.4B | $259.1M | ||
| Q2 24 | $16.5B | $178.3M |
净利润
ACN
MAX
| Q1 26 | $1.8B | — | ||
| Q4 25 | $2.2B | $31.4M | ||
| Q3 25 | $1.4B | $14.9M | ||
| Q2 25 | $2.2B | $-18.7M | ||
| Q1 25 | $1.8B | $-1.9M | ||
| Q4 24 | $2.3B | $4.6M | ||
| Q3 24 | $1.7B | $9.5M | ||
| Q2 24 | $1.9B | $3.6M |
毛利率
ACN
MAX
| Q1 26 | 30.3% | — | ||
| Q4 25 | 33.1% | 15.4% | ||
| Q3 25 | 31.9% | 14.2% | ||
| Q2 25 | 32.9% | 15.0% | ||
| Q1 25 | 29.9% | 15.8% | ||
| Q4 24 | 32.9% | 16.3% | ||
| Q3 24 | 32.5% | 15.1% | ||
| Q2 24 | 33.4% | 17.8% |
营业利润率
ACN
MAX
| Q1 26 | 13.8% | — | ||
| Q4 25 | 15.3% | 7.7% | ||
| Q3 25 | 11.6% | 6.4% | ||
| Q2 25 | 16.8% | -8.0% | ||
| Q1 25 | 13.5% | 0.0% | ||
| Q4 24 | 16.7% | 6.1% | ||
| Q3 24 | 14.3% | 6.0% | ||
| Q2 24 | 16.0% | 3.6% |
净利率
ACN
MAX
| Q1 26 | 10.1% | — | ||
| Q4 25 | 11.8% | 10.8% | ||
| Q3 25 | 8.0% | 4.9% | ||
| Q2 25 | 12.4% | -7.4% | ||
| Q1 25 | 10.7% | -0.7% | ||
| Q4 24 | 12.9% | 1.5% | ||
| Q3 24 | 10.3% | 3.7% | ||
| Q2 24 | 11.7% | 2.0% |
每股收益(稀释后)
ACN
MAX
| Q1 26 | $2.93 | — | ||
| Q4 25 | $3.54 | $0.50 | ||
| Q3 25 | $2.25 | $0.26 | ||
| Q2 25 | $3.49 | $-0.33 | ||
| Q1 25 | $2.82 | $-0.04 | ||
| Q4 24 | $3.59 | $0.09 | ||
| Q3 24 | $2.67 | $0.17 | ||
| Q2 24 | $3.04 | $0.07 |
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 | $9.4B | $46.9M |
| 总债务越低越好 | $5.0B | $153.4M |
| 股东权益账面价值 | $31.2B | $4.2M |
| 总资产 | $67.1B | $383.8M |
| 负债/权益比越低杠杆越低 | 0.16× | 36.88× |
8季度趋势,按日历期对齐
现金及短期投资
ACN
MAX
| Q1 26 | $9.4B | — | ||
| Q4 25 | $9.7B | $46.9M | ||
| Q3 25 | $11.5B | $38.8M | ||
| Q2 25 | $9.6B | $85.4M | ||
| Q1 25 | $8.5B | $63.6M | ||
| Q4 24 | $8.3B | $43.3M | ||
| Q3 24 | $5.0B | $32.3M | ||
| Q2 24 | $5.5B | $28.7M |
总债务
ACN
MAX
| Q1 26 | $5.0B | — | ||
| Q4 25 | $5.0B | $153.4M | ||
| Q3 25 | $5.0B | $155.7M | ||
| Q2 25 | $5.0B | $158.0M | ||
| Q1 25 | $5.0B | $160.2M | ||
| Q4 24 | $5.0B | $162.4M | ||
| Q3 24 | $78.6M | $164.7M | ||
| Q2 24 | $68.9M | $166.9M |
股东权益
ACN
MAX
| Q1 26 | $31.2B | — | ||
| Q4 25 | $30.9B | $4.2M | ||
| Q3 25 | $31.2B | $-29.8M | ||
| Q2 25 | $30.6B | $-3.8M | ||
| Q1 25 | $29.2B | $7.9M | ||
| Q4 24 | $29.2B | $2.4M | ||
| Q3 24 | $28.3B | $-8.4M | ||
| Q2 24 | $27.7B | $-24.4M |
总资产
ACN
MAX
| Q1 26 | $67.1B | — | ||
| Q4 25 | $64.7B | $383.8M | ||
| Q3 25 | $65.4B | $266.2M | ||
| Q2 25 | $63.4B | $249.4M | ||
| Q1 25 | $59.9B | $240.0M | ||
| Q4 24 | $59.9B | $262.4M | ||
| Q3 24 | $55.9B | $236.1M | ||
| Q2 24 | $54.1B | $198.2M |
负债/权益比
ACN
MAX
| Q1 26 | 0.16× | — | ||
| Q4 25 | 0.16× | 36.88× | ||
| Q3 25 | 0.16× | — | ||
| Q2 25 | 0.16× | — | ||
| Q1 25 | 0.17× | 20.23× | ||
| Q4 24 | 0.17× | 68.31× | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | — |
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 | $3.8B | $-7.4M |
| 自由现金流经营现金流 - 资本支出 | $3.7B | $-7.5M |
| 自由现金流率自由现金流/营收 | 20.3% | -2.6% |
| 资本支出强度资本支出/营收 | 0.8% | 0.0% |
| 现金转化率经营现金流/净利润 | 2.09× | -0.24× |
| 过去12个月自由现金流最近4个季度 | $12.5B | $65.3M |
8季度趋势,按日历期对齐
经营现金流
ACN
MAX
| Q1 26 | $3.8B | — | ||
| Q4 25 | $1.7B | $-7.4M | ||
| Q3 25 | $3.9B | $23.6M | ||
| Q2 25 | $3.7B | $25.7M | ||
| Q1 25 | $2.9B | $23.7M | ||
| Q4 24 | $1.0B | $14.5M | ||
| Q3 24 | $3.4B | $8.1M | ||
| Q2 24 | $3.1B | $21.6M |
自由现金流
ACN
MAX
| Q1 26 | $3.7B | — | ||
| Q4 25 | $1.5B | $-7.5M | ||
| Q3 25 | $3.8B | $23.6M | ||
| Q2 25 | $3.5B | $25.5M | ||
| Q1 25 | $2.7B | $23.6M | ||
| Q4 24 | $870.3M | $14.5M | ||
| Q3 24 | $3.2B | $8.0M | ||
| Q2 24 | $3.0B | $21.5M |
自由现金流率
ACN
MAX
| Q1 26 | 20.3% | — | ||
| Q4 25 | 8.0% | -2.6% | ||
| Q3 25 | 21.6% | 7.7% | ||
| Q2 25 | 19.8% | 10.2% | ||
| Q1 25 | 16.1% | 8.9% | ||
| Q4 24 | 4.9% | 4.8% | ||
| Q3 24 | 19.4% | 3.1% | ||
| Q2 24 | 18.3% | 12.0% |
资本支出强度
ACN
MAX
| Q1 26 | 0.8% | — | ||
| Q4 25 | 0.8% | 0.0% | ||
| Q3 25 | 0.6% | 0.0% | ||
| Q2 25 | 1.0% | 0.1% | ||
| Q1 25 | 1.0% | 0.0% | ||
| Q4 24 | 0.9% | 0.0% | ||
| Q3 24 | 1.3% | 0.0% | ||
| Q2 24 | 0.8% | 0.1% |
现金转化率
ACN
MAX
| Q1 26 | 2.09× | — | ||
| Q4 25 | 0.75× | -0.24× | ||
| Q3 25 | 2.77× | 1.58× | ||
| Q2 25 | 1.68× | — | ||
| Q1 25 | 1.60× | — | ||
| Q4 24 | 0.45× | 3.13× | ||
| Q3 24 | 2.01× | 0.85× | ||
| Q2 24 | 1.63× | 5.97× |
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
ACN
| Products | $5.5B | 30% |
| Health And Public Service | $3.7B | 20% |
| Financial Services Sector | $3.4B | 19% |
| Communications Media And Technology | $3.1B | 17% |
| Resources | $2.4B | 13% |
MAX
| Property And Casualty Insurance | $264.8M | 91% |
| Health Insurance | $20.8M | 7% |
| Sales Channel Through Intermediary | $7.2M | 2% |