vs
AIFU Inc.(AIFU)与CORVEL CORP(CRVL)财务数据对比。点击上方公司名可切换其他公司
CORVEL CORP的季度营收约是AIFU Inc.的19.6倍($235.6M vs $12.0M)。AIFU Inc.净利率更高(25.3% vs 10.3%,领先15.1%)
Corvel Corp是一家总部位于美国的综合解决方案供应商,核心业务涵盖工伤赔偿、医疗管理与风险缓释,服务客户包括保险公司、自保雇主及公共部门机构,可帮助客户控制医疗成本、提升护理效果、优化行政运营流程。
AIFU vs CRVL — 直观对比
营收规模更大
CRVL
是对方的19.6倍
$12.0M
净利率更高
AIFU
高出15.1%
10.3%
损益表 — Q3 2023 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $12.0M | $235.6M |
| 净利润 | $3.0M | $24.2M |
| 毛利率 | — | 23.3% |
| 营业利润率 | 5.2% | 13.7% |
| 净利率 | 25.3% | 10.3% |
| 营收同比 | — | 3.4% |
| 净利润同比 | — | 1.7% |
| 每股收益(稀释后) | — | $0.47 |
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
AIFU
CRVL
| Q4 25 | — | $235.6M | ||
| Q3 25 | — | $239.6M | ||
| Q2 25 | — | $234.7M | ||
| Q1 25 | — | $231.5M | ||
| Q4 24 | — | $228.0M | ||
| Q3 24 | — | $224.4M | ||
| Q2 24 | — | $211.7M | ||
| Q1 24 | — | $207.2M |
净利润
AIFU
CRVL
| Q4 25 | — | $24.2M | ||
| Q3 25 | — | $27.9M | ||
| Q2 25 | — | $27.2M | ||
| Q1 25 | — | $26.4M | ||
| Q4 24 | — | $23.8M | ||
| Q3 24 | — | $23.4M | ||
| Q2 24 | — | $21.6M | ||
| Q1 24 | — | $19.5M |
毛利率
AIFU
CRVL
| Q4 25 | — | 23.3% | ||
| Q3 25 | — | 24.3% | ||
| Q2 25 | — | 24.2% | ||
| Q1 25 | — | 25.0% | ||
| Q4 24 | — | 23.2% | ||
| Q3 24 | — | 22.6% | ||
| Q2 24 | — | 22.7% | ||
| Q1 24 | — | 20.9% |
营业利润率
AIFU
CRVL
| Q4 25 | — | 13.7% | ||
| Q3 25 | — | 15.0% | ||
| Q2 25 | — | 15.0% | ||
| Q1 25 | — | 14.4% | ||
| Q4 24 | — | 13.5% | ||
| Q3 24 | — | 12.8% | ||
| Q2 24 | — | 13.2% | ||
| Q1 24 | — | 10.9% |
净利率
AIFU
CRVL
| Q4 25 | — | 10.3% | ||
| Q3 25 | — | 11.6% | ||
| Q2 25 | — | 11.6% | ||
| Q1 25 | — | 11.4% | ||
| Q4 24 | — | 10.4% | ||
| Q3 24 | — | 10.4% | ||
| Q2 24 | — | 10.2% | ||
| Q1 24 | — | 9.4% |
每股收益(稀释后)
AIFU
CRVL
| Q4 25 | — | $0.47 | ||
| Q3 25 | — | $0.54 | ||
| Q2 25 | — | $0.52 | ||
| Q1 25 | — | $-1.23 | ||
| Q4 24 | — | $0.46 | ||
| Q3 24 | — | $1.35 | ||
| Q2 24 | — | $1.25 | ||
| Q1 24 | — | $1.12 |
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 | $230.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $40.5M | $375.7M |
| 总资产 | $75.8M | $644.8M |
| 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
AIFU
CRVL
| Q4 25 | — | $230.0M | ||
| Q3 25 | — | $207.5M | ||
| Q2 25 | — | $202.0M | ||
| Q1 25 | — | $170.6M | ||
| Q4 24 | — | $162.9M | ||
| Q3 24 | — | $138.3M | ||
| Q2 24 | — | $131.9M | ||
| Q1 24 | — | $105.6M |
股东权益
AIFU
CRVL
| Q4 25 | — | $375.7M | ||
| Q3 25 | — | $362.8M | ||
| Q2 25 | — | $342.5M | ||
| Q1 25 | — | $322.0M | ||
| Q4 24 | — | $300.9M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $263.9M | ||
| Q1 24 | — | $247.6M |
总资产
AIFU
CRVL
| Q4 25 | — | $644.8M | ||
| Q3 25 | — | $611.7M | ||
| Q2 25 | — | $597.4M | ||
| Q1 25 | — | $546.0M | ||
| Q4 24 | — | $538.8M | ||
| Q3 24 | — | $518.6M | ||
| Q2 24 | — | $486.2M | ||
| Q1 24 | — | $454.7M |
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 | $46.1M |
| 自由现金流经营现金流 - 资本支出 | — | $35.2M |
| 自由现金流率自由现金流/营收 | — | 14.9% |
| 资本支出强度资本支出/营收 | — | 4.7% |
| 现金转化率经营现金流/净利润 | 0.08× | 1.91× |
| 过去12个月自由现金流最近4个季度 | — | $104.3M |
8季度趋势,按日历期对齐
经营现金流
AIFU
CRVL
| Q4 25 | — | $46.1M | ||
| Q3 25 | — | $25.0M | ||
| Q2 25 | — | $55.0M | ||
| Q1 25 | — | $22.9M | ||
| Q4 24 | — | $41.6M | ||
| Q3 24 | — | $22.3M | ||
| Q2 24 | — | $40.4M | ||
| Q1 24 | — | $15.2M |
自由现金流
AIFU
CRVL
| Q4 25 | — | $35.2M | ||
| Q3 25 | — | $15.3M | ||
| Q2 25 | — | $39.5M | ||
| Q1 25 | — | $14.3M | ||
| Q4 24 | — | $32.1M | ||
| Q3 24 | — | $12.4M | ||
| Q2 24 | — | $32.8M | ||
| Q1 24 | — | $5.2M |
自由现金流率
AIFU
CRVL
| Q4 25 | — | 14.9% | ||
| Q3 25 | — | 6.4% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 6.2% | ||
| Q4 24 | — | 14.1% | ||
| Q3 24 | — | 5.5% | ||
| Q2 24 | — | 15.5% | ||
| Q1 24 | — | 2.5% |
资本支出强度
AIFU
CRVL
| Q4 25 | — | 4.7% | ||
| Q3 25 | — | 4.1% | ||
| Q2 25 | — | 6.6% | ||
| Q1 25 | — | 3.7% | ||
| Q4 24 | — | 4.2% | ||
| Q3 24 | — | 4.4% | ||
| Q2 24 | — | 3.6% | ||
| Q1 24 | — | 4.8% |
现金转化率
AIFU
CRVL
| Q4 25 | — | 1.91× | ||
| Q3 25 | — | 0.90× | ||
| Q2 25 | — | 2.02× | ||
| Q1 25 | — | 0.87× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | — | 0.95× | ||
| Q2 24 | — | 1.87× | ||
| Q1 24 | — | 0.78× |
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
AIFU
暂无分部数据
CRVL
| Patient Management Services | $146.1M | 62% |
| Network Solutions Services | $89.6M | 38% |