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ALBANY INTERNATIONAL CORP(AIN)与GigaCloud Technology Inc(GCT)财务数据对比。点击上方公司名可切换其他公司
GigaCloud Technology Inc的季度营收约是ALBANY INTERNATIONAL CORP的1.0倍($332.6M vs $321.2M),GigaCloud Technology Inc净利率更高(11.2% vs 4.3%,领先6.9%),ALBANY INTERNATIONAL CORP同比增速更快(12.0% vs 9.7%),GigaCloud Technology Inc自由现金流更多($77.1M vs $51.4M),过去两年GigaCloud Technology Inc的营收复合增速更高(36.6% vs 1.2%)
奥尔巴尼国际是全球先进材料与工业技术企业,下设两大核心业务板块:为造纸等工业生产提供定制工程织物的机械织物部门,以及为航空航天、国防领域研发高性能复合材料部件的工程复合材料部门,业务覆盖全球多个区域。
GigaCloud Technology Inc是一家美国电商企业,主打家具、家电、健身器材等体积较大、规格不统一商品的B2B交易,旗下拥有线上B2B交易平台,业务覆盖撮合交易、全程物流直至终端配送环节。公司总部位于加利福尼亚州埃尔蒙特,自2022年8月起在纳斯达克挂牌上市。
AIN vs GCT — 直观对比
营收规模更大
GCT
是对方的1.0倍
$321.2M
营收增速更快
AIN
高出2.3%
9.7%
净利率更高
GCT
高出6.9%
4.3%
自由现金流更多
GCT
多$25.6M
$51.4M
两年增速更快
GCT
近两年复合增速
1.2%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $321.2M | $332.6M |
| 净利润 | $13.9M | $37.2M |
| 毛利率 | 31.1% | 23.2% |
| 营业利润率 | 9.3% | 12.2% |
| 净利率 | 4.3% | 11.2% |
| 营收同比 | 12.0% | 9.7% |
| 净利润同比 | -21.5% | -8.6% |
| 每股收益(稀释后) | $0.56 | $0.99 |
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
AIN
GCT
| Q4 25 | $321.2M | — | ||
| Q3 25 | $261.4M | $332.6M | ||
| Q2 25 | $311.4M | $322.6M | ||
| Q1 25 | $288.8M | $271.9M | ||
| Q4 24 | $286.9M | $295.8M | ||
| Q3 24 | $298.4M | $303.3M | ||
| Q2 24 | $332.0M | $310.9M | ||
| Q1 24 | $313.3M | $251.1M |
净利润
AIN
GCT
| Q4 25 | $13.9M | — | ||
| Q3 25 | $-97.8M | $37.2M | ||
| Q2 25 | $9.2M | $34.6M | ||
| Q1 25 | $17.4M | $27.1M | ||
| Q4 24 | $17.7M | $31.0M | ||
| Q3 24 | $18.0M | $40.7M | ||
| Q2 24 | $24.6M | $27.0M | ||
| Q1 24 | $27.3M | $27.2M |
毛利率
AIN
GCT
| Q4 25 | 31.1% | — | ||
| Q3 25 | -19.1% | 23.2% | ||
| Q2 25 | 31.3% | 23.9% | ||
| Q1 25 | 33.4% | 23.4% | ||
| Q4 24 | 31.5% | 22.0% | ||
| Q3 24 | 30.3% | 25.5% | ||
| Q2 24 | 33.9% | 24.6% | ||
| Q1 24 | 34.7% | 26.5% |
营业利润率
AIN
GCT
| Q4 25 | 9.3% | — | ||
| Q3 25 | -44.6% | 12.2% | ||
| Q2 25 | 7.2% | 11.1% | ||
| Q1 25 | 9.8% | 10.4% | ||
| Q4 24 | 8.5% | 9.3% | ||
| Q3 24 | 8.4% | 13.4% | ||
| Q2 24 | 12.9% | 8.8% | ||
| Q1 24 | 12.4% | 13.9% |
净利率
AIN
GCT
| Q4 25 | 4.3% | — | ||
| Q3 25 | -37.4% | 11.2% | ||
| Q2 25 | 2.9% | 10.7% | ||
| Q1 25 | 6.0% | 10.0% | ||
| Q4 24 | 6.2% | 10.5% | ||
| Q3 24 | 6.0% | 13.4% | ||
| Q2 24 | 7.4% | 8.7% | ||
| Q1 24 | 8.7% | 10.8% |
每股收益(稀释后)
AIN
GCT
| Q4 25 | $0.56 | — | ||
| Q3 25 | $-3.37 | $0.99 | ||
| Q2 25 | $0.31 | $0.91 | ||
| Q1 25 | $0.56 | $0.68 | ||
| Q4 24 | $0.57 | $0.76 | ||
| Q3 24 | $0.57 | $0.98 | ||
| Q2 24 | $0.79 | $0.65 | ||
| Q1 24 | $0.87 | $0.66 |
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 | $112.3M | $365.9M |
| 总债务越低越好 | $455.7M | — |
| 股东权益账面价值 | $726.2M | $457.3M |
| 总资产 | $1.7B | $1.1B |
| 负债/权益比越低杠杆越低 | 0.63× | — |
8季度趋势,按日历期对齐
现金及短期投资
AIN
GCT
| Q4 25 | $112.3M | — | ||
| Q3 25 | $108.3M | $365.9M | ||
| Q2 25 | $106.7M | $303.0M | ||
| Q1 25 | $119.4M | $286.8M | ||
| Q4 24 | $115.3M | $302.4M | ||
| Q3 24 | $127.2M | $259.8M | ||
| Q2 24 | $116.4M | $207.8M | ||
| Q1 24 | $125.4M | $195.3M |
总债务
AIN
GCT
| Q4 25 | $455.7M | — | ||
| Q3 25 | $480.6M | — | ||
| Q2 25 | $444.7M | — | ||
| Q1 25 | $416.4M | — | ||
| Q4 24 | $318.5M | — | ||
| Q3 24 | $362.2M | — | ||
| Q2 24 | $377.1M | — | ||
| Q1 24 | $439.1M | — |
股东权益
AIN
GCT
| Q4 25 | $726.2M | — | ||
| Q3 25 | $739.3M | $457.3M | ||
| Q2 25 | $888.6M | $431.4M | ||
| Q1 25 | $900.0M | $412.9M | ||
| Q4 24 | $943.5M | $405.2M | ||
| Q3 24 | $991.0M | $400.4M | ||
| Q2 24 | $967.5M | $358.4M | ||
| Q1 24 | $967.5M | $317.8M |
总资产
AIN
GCT
| Q4 25 | $1.7B | — | ||
| Q3 25 | $1.7B | $1.1B | ||
| Q2 25 | $1.7B | $1.1B | ||
| Q1 25 | $1.7B | $1.1B | ||
| Q4 24 | $1.6B | $1.1B | ||
| Q3 24 | $1.8B | $1.1B | ||
| Q2 24 | $1.8B | $1.1B | ||
| Q1 24 | $1.8B | $977.6M |
负债/权益比
AIN
GCT
| Q4 25 | 0.63× | — | ||
| Q3 25 | 0.65× | — | ||
| Q2 25 | 0.50× | — | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 0.34× | — | ||
| Q3 24 | 0.37× | — | ||
| Q2 24 | 0.39× | — | ||
| Q1 24 | 0.45× | — |
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 | $73.7M | $78.3M |
| 自由现金流经营现金流 - 资本支出 | $51.4M | $77.1M |
| 自由现金流率自由现金流/营收 | 16.0% | 23.2% |
| 资本支出强度资本支出/营收 | 6.9% | 0.4% |
| 现金转化率经营现金流/净利润 | 5.31× | 2.10× |
| 过去12个月自由现金流最近4个季度 | $82.6M | $188.1M |
8季度趋势,按日历期对齐
经营现金流
AIN
GCT
| Q4 25 | $73.7M | — | ||
| Q3 25 | $43.9M | $78.3M | ||
| Q2 25 | $32.7M | $38.6M | ||
| Q1 25 | $2.1M | $9.4M | ||
| Q4 24 | $78.5M | $68.4M | ||
| Q3 24 | $47.0M | $55.2M | ||
| Q2 24 | $83.4M | $19.1M | ||
| Q1 24 | $9.6M | $15.3M |
自由现金流
AIN
GCT
| Q4 25 | $51.4M | — | ||
| Q3 25 | $25.9M | $77.1M | ||
| Q2 25 | $18.8M | $37.0M | ||
| Q1 25 | $-13.5M | $7.0M | ||
| Q4 24 | $60.2M | $66.9M | ||
| Q3 24 | $31.6M | $51.4M | ||
| Q2 24 | $63.6M | $12.9M | ||
| Q1 24 | $-17.3M | $11.3M |
自由现金流率
AIN
GCT
| Q4 25 | 16.0% | — | ||
| Q3 25 | 9.9% | 23.2% | ||
| Q2 25 | 6.0% | 11.5% | ||
| Q1 25 | -4.7% | 2.6% | ||
| Q4 24 | 21.0% | 22.6% | ||
| Q3 24 | 10.6% | 16.9% | ||
| Q2 24 | 19.2% | 4.2% | ||
| Q1 24 | -5.5% | 4.5% |
资本支出强度
AIN
GCT
| Q4 25 | 6.9% | — | ||
| Q3 25 | 6.9% | 0.4% | ||
| Q2 25 | 4.5% | 0.5% | ||
| Q1 25 | 5.4% | 0.9% | ||
| Q4 24 | 6.4% | 0.5% | ||
| Q3 24 | 5.2% | 1.3% | ||
| Q2 24 | 6.0% | 2.0% | ||
| Q1 24 | 8.6% | 1.6% |
现金转化率
AIN
GCT
| Q4 25 | 5.31× | — | ||
| Q3 25 | — | 2.10× | ||
| Q2 25 | 3.56× | 1.12× | ||
| Q1 25 | 0.12× | 0.35× | ||
| Q4 24 | 4.44× | 2.21× | ||
| Q3 24 | 2.61× | 1.36× | ||
| Q2 24 | 3.39× | 0.71× | ||
| Q1 24 | 0.35× | 0.56× |
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
AIN
| Transferred At Point In Time | $176.5M | 55% |
| Engineered Composites Other | $99.3M | 31% |
| Engineered Composites ASC | $44.5M | 14% |
| Transferred Over Time | $1.0M | 0% |
GCT
| Services | $108.4M | 33% |
| Transferred Over Time | $89.8M | 27% |
| Product Sales To B | $50.1M | 15% |
| Last Mile Delivery Service | $49.2M | 15% |
| Warehousing Service | $14.2M | 4% |
| Ocean Transportation Service | $9.0M | 3% |
| Platform Commission | $4.9M | 1% |
| Drayage Service | $3.2M | 1% |