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百胜餐饮集团（AKA）与1stdibs.com, Inc.（DIBS）财务数据对比。点击上方公司名可切换其他公司
百胜餐饮集团的季度营收约是1stdibs.com, Inc.的7.1倍（$163.9M vs $23.0M）。1stdibs.com, Inc.净利率更高（-4.5% vs -8.8%，领先4.3%）。百胜餐饮集团同比增速更快（3.1% vs 0.9%）。1stdibs.com, Inc.自由现金流更多（$3.6M vs $-3.0M）。过去两年百胜餐饮集团的营收复合增速更高（18.5% vs 2.0%）
百胜餐饮集团是美国跨国快餐企业，1977年百事可乐收购肯德基、必胜客、塔可贝尔后将其整合为旗下子公司，1997年百事可乐剥离该业务后，这些品牌整合为独立的百胜集团。目前百胜集团运营肯德基、必胜客、塔可贝尔、哈比特汉堡等多个餐饮品牌，同时布局相关餐饮科技业务。
1stdibs.com, Inc.是一家美国电商企业，运营线上奢侈品交易平台，主营室内设计高端家具、艺术藏品、珠宝等高端商品。品牌最初创立于巴黎，现总部设于纽约，凭借推动古董行业迈入21世纪的创新举措获得业内认可。
AKA vs DIBS — 直观对比
营收规模更大
AKA
是对方的7.1倍
$23.0M
营收增速更快
AKA
高出2.2%
0.9%
净利率更高
DIBS
高出4.3%
-8.8%
自由现金流更多
DIBS
多$6.7M
$-3.0M
两年增速更快
AKA
近两年复合增速
2.0%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $163.9M | $23.0M |
| 净利润 | $-14.5M | $-1.0M |
| 毛利率 | 55.6% | 73.5% |
| 营业利润率 | -6.6% | -10.1% |
| 净利率 | -8.8% | -4.5% |
| 营收同比 | 3.1% | 0.9% |
| 净利润同比 | -55.0% | 80.0% |
| 每股收益（稀释后） | $-1.35 | $-0.02 |
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AKADIBS
| Q4 25 | $163.9M | $23.0M | ||
| Q3 25 | $147.1M | $22.0M | ||
| Q2 25 | $160.5M | $22.1M | ||
| Q1 25 | $128.7M | $22.5M | ||
| Q4 24 | $159.0M | $22.8M | ||
| Q3 24 | $149.9M | $21.2M | ||
| Q2 24 | $148.9M | $22.2M | ||
| Q1 24 | $116.8M | $22.1M |
净利润AKADIBS
| Q4 25 | $-14.5M | $-1.0M | ||
| Q3 25 | $-5.0M | $-3.5M | ||
| Q2 25 | $-3.6M | $-4.3M | ||
| Q1 25 | $-8.3M | $-4.8M | ||
| Q4 24 | $-9.4M | $-5.2M | ||
| Q3 24 | $-5.4M | $-5.7M | ||
| Q2 24 | $-2.3M | $-4.4M | ||
| Q1 24 | $-8.9M | $-3.3M |
毛利率AKADIBS
| Q4 25 | 55.6% | 73.5% | ||
| Q3 25 | 59.1% | 74.3% | ||
| Q2 25 | 57.5% | 71.8% | ||
| Q1 25 | 57.2% | 72.4% | ||
| Q4 24 | 55.9% | 72.3% | ||
| Q3 24 | 58.0% | 71.0% | ||
| Q2 24 | 57.7% | 71.7% | ||
| Q1 24 | 56.2% | 72.5% |
营业利润率AKADIBS
| Q4 25 | -6.6% | -10.1% | ||
| Q3 25 | -1.0% | -21.3% | ||
| Q2 25 | -0.3% | -25.8% | ||
| Q1 25 | -4.2% | -27.7% | ||
| Q4 24 | -1.8% | -30.6% | ||
| Q3 24 | -1.4% | -34.9% | ||
| Q2 24 | 0.4% | -29.2% | ||
| Q1 24 | -5.2% | -24.3% |
净利率AKADIBS
| Q4 25 | -8.8% | -4.5% | ||
| Q3 25 | -3.4% | -16.0% | ||
| Q2 25 | -2.3% | -19.5% | ||
| Q1 25 | -6.5% | -21.3% | ||
| Q4 24 | -5.9% | -22.9% | ||
| Q3 24 | -3.6% | -26.8% | ||
| Q2 24 | -1.5% | -20.0% | ||
| Q1 24 | -7.6% | -15.0% |
每股收益（稀释后）AKADIBS
| Q4 25 | $-1.35 | $-0.02 | ||
| Q3 25 | $-0.46 | $-0.10 | ||
| Q2 25 | $-0.34 | $-0.12 | ||
| Q1 25 | $-0.78 | $-0.14 | ||
| Q4 24 | $-0.88 | $-0.14 | ||
| Q3 24 | $-0.51 | $-0.15 | ||
| Q2 24 | $-0.22 | $-0.12 | ||
| Q1 24 | $-0.85 | $-0.08 |
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 | $20.3M | $22.9M |
| 总债务越低越好 | $111.1M | — |
| 股东权益账面价值 | $97.8M | $93.6M |
| 总资产 | $397.4M | $132.1M |
| 负债/权益比越低杠杆越低 | 1.14× | — |
8季度趋势，按日历期对齐
现金及短期投资AKADIBS
| Q4 25 | $20.3M | $22.9M | ||
| Q3 25 | $23.4M | $19.9M | ||
| Q2 25 | $23.1M | $22.4M | ||
| Q1 25 | $26.7M | $20.3M | ||
| Q4 24 | $24.2M | $26.0M | ||
| Q3 24 | $23.1M | $22.0M | ||
| Q2 24 | $25.5M | $23.8M | ||
| Q1 24 | $21.9M | $33.7M |
总债务AKADIBS
| Q4 25 | $111.1M | — | ||
| Q3 25 | $111.3M | — | ||
| Q2 25 | $108.7M | — | ||
| Q1 25 | $119.9M | — | ||
| Q4 24 | $111.7M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $106.9M | — | ||
| Q1 24 | $103.6M | — |
股东权益AKADIBS
| Q4 25 | $97.8M | $93.6M | ||
| Q3 25 | $110.1M | $94.0M | ||
| Q2 25 | $114.1M | $94.9M | ||
| Q1 25 | $111.5M | $96.2M | ||
| Q4 24 | $117.6M | $99.3M | ||
| Q3 24 | $136.9M | $107.2M | ||
| Q2 24 | $136.6M | $110.4M | ||
| Q1 24 | $135.5M | $131.0M |
总资产AKADIBS
| Q4 25 | $397.4M | $132.1M | ||
| Q3 25 | $411.3M | $135.2M | ||
| Q2 25 | $410.8M | $138.6M | ||
| Q1 25 | $396.6M | $142.5M | ||
| Q4 24 | $385.2M | $145.8M | ||
| Q3 24 | $404.1M | $154.4M | ||
| Q2 24 | $388.8M | $157.6M | ||
| Q1 24 | $355.8M | $179.5M |
负债/权益比AKADIBS
| Q4 25 | 1.14× | — | ||
| Q3 25 | 1.01× | — | ||
| Q2 25 | 0.95× | — | ||
| Q1 25 | 1.08× | — | ||
| Q4 24 | 0.95× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 0.78× | — | ||
| Q1 24 | 0.76× | — |
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 | $1.7M | $4.3M |
| 自由现金流经营现金流 - 资本支出 | $-3.0M | $3.6M |
| 自由现金流率自由现金流/营收 | -1.9% | 15.7% |
| 资本支出强度资本支出/营收 | 2.9% | 2.9% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-633.0K | $-3.2M |
8季度趋势，按日历期对齐
经营现金流AKADIBS
| Q4 25 | $1.7M | $4.3M | ||
| Q3 25 | $4.7M | $-1.5M | ||
| Q2 25 | $11.9M | $-5.1M | ||
| Q1 25 | $-1.9M | $-96.0K | ||
| Q4 24 | $7.0M | $2.8M | ||
| Q3 24 | $-2.1M | $-3.0K | ||
| Q2 24 | $3.5M | $-2.6M | ||
| Q1 24 | $-7.7M | $-3.1M |
自由现金流AKADIBS
| Q4 25 | $-3.0M | $3.6M | ||
| Q3 25 | $317.0K | $-1.5M | ||
| Q2 25 | $7.4M | $-5.2M | ||
| Q1 25 | $-5.3M | $-143.0K | ||
| Q4 24 | $3.1M | $1.5M | ||
| Q3 24 | $-7.1M | $-44.0K | ||
| Q2 24 | $1.5M | $-3.0M | ||
| Q1 24 | $-8.4M | $-3.3M |
自由现金流率AKADIBS
| Q4 25 | -1.9% | 15.7% | ||
| Q3 25 | 0.2% | -6.8% | ||
| Q2 25 | 4.6% | -23.4% | ||
| Q1 25 | -4.1% | -0.6% | ||
| Q4 24 | 2.0% | 6.5% | ||
| Q3 24 | -4.7% | -0.2% | ||
| Q2 24 | 1.0% | -13.5% | ||
| Q1 24 | -7.2% | -14.8% |
资本支出强度AKADIBS
| Q4 25 | 2.9% | 2.9% | ||
| Q3 25 | 3.0% | 0.1% | ||
| Q2 25 | 2.8% | 0.2% | ||
| Q1 25 | 2.7% | 0.2% | ||
| Q4 24 | 2.5% | 5.8% | ||
| Q3 24 | 3.3% | 0.2% | ||
| Q2 24 | 1.3% | 1.6% | ||
| Q1 24 | 0.6% | 0.9% |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
