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AIFU Inc.（AIFU）与车车集团（CCG）财务数据对比。点击上方公司名可切换其他公司
车车集团的季度营收约是AIFU Inc.的15.7倍（$188.3M vs $12.0M）。AIFU Inc.净利率更高（25.3% vs -1.9%，领先27.2%）
车车集团是国内领先的汽车数字化服务提供商，主营汽车保险中介服务、智能汽车售后支持、车联网技术产品等业务，服务覆盖个人车主、汽车经销商及保险合作机构，部分业务辐射东南亚市场。
AIFU vs CCG — 直观对比
营收规模更大
CCG
是对方的15.7倍
$12.0M
净利率更高
AIFU
高出27.2%
-1.9%
损益表 — Q3 2023 vs Q2 2025
| 指标 | | |
|---|---|---|
| 营收 | $12.0M | $188.3M |
| 净利润 | $3.0M | $-3.6M |
| 毛利率 | — | 4.9% |
| 营业利润率 | 5.2% | -2.0% |
| 净利率 | 25.3% | -1.9% |
| 营收同比 | — | — |
| 净利润同比 | — | — |
| 每股收益（稀释后） | — | — |
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AIFUCCG
| Q2 25 | — | $188.3M | ||
| Q2 24 | — | $261.8M | ||
| Q3 23 | $12.0M | — | ||
| Q2 23 | $21.6M | — | ||
| Q1 23 | $16.6M | — | ||
| Q3 22 | $12.1M | — | ||
| Q2 22 | $14.5M | — | ||
| Q1 22 | $14.9M | — |
净利润AIFUCCG
| Q2 25 | — | $-3.6M | ||
| Q2 24 | — | $-54.9M | ||
| Q3 23 | $3.0M | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q3 22 | $644.0K | — | ||
| Q2 22 | $591.3K | — | ||
| Q1 22 | $-907.5K | — |
毛利率AIFUCCG
| Q2 25 | — | 4.9% | ||
| Q2 24 | — | 4.3% | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q3 22 | — | — | ||
| Q2 22 | — | — | ||
| Q1 22 | — | — |
营业利润率AIFUCCG
| Q2 25 | — | -2.0% | ||
| Q2 24 | — | -4.7% | ||
| Q3 23 | 5.2% | — | ||
| Q2 23 | 7.6% | — | ||
| Q1 23 | 7.3% | — | ||
| Q3 22 | 5.1% | — | ||
| Q2 22 | 4.4% | — | ||
| Q1 22 | 3.0% | — |
净利率AIFUCCG
| Q2 25 | — | -1.9% | ||
| Q2 24 | — | -21.0% | ||
| Q3 23 | 25.3% | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q3 22 | 5.3% | — | ||
| Q2 22 | 4.1% | — | ||
| Q1 22 | -6.1% | — |
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 | $28.3M | $62.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $40.5M | $-391.0M |
| 总资产 | $75.8M | $473.9M |
| 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AIFUCCG
| Q2 25 | — | $62.5M | ||
| Q2 24 | — | $18.7M | ||
| Q3 23 | $28.3M | — | ||
| Q2 23 | $30.7M | — | ||
| Q1 23 | $25.5M | — | ||
| Q3 22 | $17.8M | — | ||
| Q2 22 | $22.5M | — | ||
| Q1 22 | $27.9M | — |
股东权益AIFUCCG
| Q2 25 | — | $-391.0M | ||
| Q2 24 | — | $-389.8M | ||
| Q3 23 | $40.5M | — | ||
| Q2 23 | $37.5M | — | ||
| Q1 23 | $38.1M | — | ||
| Q3 22 | $30.3M | — | ||
| Q2 22 | $31.3M | — | ||
| Q1 22 | $38.0M | — |
总资产AIFUCCG
| Q2 25 | — | $473.9M | ||
| Q2 24 | — | $346.0M | ||
| Q3 23 | $75.8M | — | ||
| Q2 23 | $79.1M | — | ||
| Q1 23 | $78.4M | — | ||
| Q3 22 | $55.4M | — | ||
| Q2 22 | $57.9M | — | ||
| Q1 22 | $67.2M | — |
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 | $242.5K | $-44.7M |
| 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 | — | — |
| 现金转化率经营现金流/净利润 | 0.08× | — |
| 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AIFUCCG
| Q2 25 | — | $-44.7M | ||
| Q2 24 | — | $-7.6M | ||
| Q3 23 | $242.5K | — | ||
| Q2 23 | $997.1K | — | ||
| Q1 23 | $-376.5K | — | ||
| Q3 22 | $383.8K | — | ||
| Q2 22 | $1.0M | — | ||
| Q1 22 | $-1.9M | — |
现金转化率AIFUCCG
| Q2 25 | — | — | ||
| Q2 24 | — | — | ||
| Q3 23 | 0.08× | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q3 22 | 0.60× | — | ||
| Q2 22 | 1.75× | — | ||
| Q1 22 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
