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百胜餐饮集团（AKA）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的季度营收约是百胜餐饮集团的2.0倍（$332.6M vs $163.9M）。GigaCloud Technology Inc净利率更高（11.2% vs -8.8%，领先20.0%）。GigaCloud Technology Inc同比增速更快（9.7% vs 3.1%）。GigaCloud Technology Inc自由现金流更多（$77.1M vs $-3.0M）。过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs 18.5%）
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。
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。
AKA vs GCT — 直观对比
营收规模更大
GCT
是对方的2.0倍
$163.9M
营收增速更快
GCT
高出6.6%
3.1%
净利率更高
GCT
高出20.0%
-8.8%
自由现金流更多
GCT
多$80.1M
$-3.0M
两年增速更快
GCT
近两年复合增速
18.5%
损益表 — Q4 2025 vs Q3 2025
| 指标 | | |
|---|---|---|
| 营收 | $163.9M | $332.6M |
| 净利润 | $-14.5M | $37.2M |
| 毛利率 | 55.6% | 23.2% |
| 营业利润率 | -6.6% | 12.2% |
| 净利率 | -8.8% | 11.2% |
| 营收同比 | 3.1% | 9.7% |
| 净利润同比 | -55.0% | -8.6% |
| 每股收益（稀释后） | $-1.35 | $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AKAGCT
| Q4 25 | $163.9M | — | ||
| Q3 25 | $147.1M | $332.6M | ||
| Q2 25 | $160.5M | $322.6M | ||
| Q1 25 | $128.7M | $271.9M | ||
| Q4 24 | $159.0M | $295.8M | ||
| Q3 24 | $149.9M | $303.3M | ||
| Q2 24 | $148.9M | $310.9M | ||
| Q1 24 | $116.8M | $251.1M |
净利润AKAGCT
| Q4 25 | $-14.5M | — | ||
| Q3 25 | $-5.0M | $37.2M | ||
| Q2 25 | $-3.6M | $34.6M | ||
| Q1 25 | $-8.3M | $27.1M | ||
| Q4 24 | $-9.4M | $31.0M | ||
| Q3 24 | $-5.4M | $40.7M | ||
| Q2 24 | $-2.3M | $27.0M | ||
| Q1 24 | $-8.9M | $27.2M |
毛利率AKAGCT
| Q4 25 | 55.6% | — | ||
| Q3 25 | 59.1% | 23.2% | ||
| Q2 25 | 57.5% | 23.9% | ||
| Q1 25 | 57.2% | 23.4% | ||
| Q4 24 | 55.9% | 22.0% | ||
| Q3 24 | 58.0% | 25.5% | ||
| Q2 24 | 57.7% | 24.6% | ||
| Q1 24 | 56.2% | 26.5% |
营业利润率AKAGCT
| Q4 25 | -6.6% | — | ||
| Q3 25 | -1.0% | 12.2% | ||
| Q2 25 | -0.3% | 11.1% | ||
| Q1 25 | -4.2% | 10.4% | ||
| Q4 24 | -1.8% | 9.3% | ||
| Q3 24 | -1.4% | 13.4% | ||
| Q2 24 | 0.4% | 8.8% | ||
| Q1 24 | -5.2% | 13.9% |
净利率AKAGCT
| Q4 25 | -8.8% | — | ||
| Q3 25 | -3.4% | 11.2% | ||
| Q2 25 | -2.3% | 10.7% | ||
| Q1 25 | -6.5% | 10.0% | ||
| Q4 24 | -5.9% | 10.5% | ||
| Q3 24 | -3.6% | 13.4% | ||
| Q2 24 | -1.5% | 8.7% | ||
| Q1 24 | -7.6% | 10.8% |
每股收益（稀释后）AKAGCT
| Q4 25 | $-1.35 | — | ||
| Q3 25 | $-0.46 | $0.99 | ||
| Q2 25 | $-0.34 | $0.91 | ||
| Q1 25 | $-0.78 | $0.68 | ||
| Q4 24 | $-0.88 | $0.76 | ||
| Q3 24 | $-0.51 | $0.98 | ||
| Q2 24 | $-0.22 | $0.65 | ||
| Q1 24 | $-0.85 | $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 | $20.3M | $365.9M |
| 总债务越低越好 | $111.1M | — |
| 股东权益账面价值 | $97.8M | $457.3M |
| 总资产 | $397.4M | $1.1B |
| 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AKAGCT
| Q4 25 | $20.3M | — | ||
| Q3 25 | $23.4M | $365.9M | ||
| Q2 25 | $23.1M | $303.0M | ||
| Q1 25 | $26.7M | $286.8M | ||
| Q4 24 | $24.2M | $302.4M | ||
| Q3 24 | $23.1M | $259.8M | ||
| Q2 24 | $25.5M | $207.8M | ||
| Q1 24 | $21.9M | $195.3M |
总债务AKAGCT
| 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AKAGCT
| Q4 25 | $97.8M | — | ||
| Q3 25 | $110.1M | $457.3M | ||
| Q2 25 | $114.1M | $431.4M | ||
| Q1 25 | $111.5M | $412.9M | ||
| Q4 24 | $117.6M | $405.2M | ||
| Q3 24 | $136.9M | $400.4M | ||
| Q2 24 | $136.6M | $358.4M | ||
| Q1 24 | $135.5M | $317.8M |
总资产AKAGCT
| Q4 25 | $397.4M | — | ||
| Q3 25 | $411.3M | $1.1B | ||
| Q2 25 | $410.8M | $1.1B | ||
| Q1 25 | $396.6M | $1.1B | ||
| Q4 24 | $385.2M | $1.1B | ||
| Q3 24 | $404.1M | $1.1B | ||
| Q2 24 | $388.8M | $1.1B | ||
| Q1 24 | $355.8M | $977.6M |
负债/权益比AKAGCT
| 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 | $78.3M |
| 自由现金流经营现金流 - 资本支出 | $-3.0M | $77.1M |
| 自由现金流率自由现金流/营收 | -1.9% | 23.2% |
| 资本支出强度资本支出/营收 | 2.9% | 0.4% |
| 现金转化率经营现金流/净利润 | — | 2.10× |
| 过去12个月自由现金流最近4个季度 | $-633.0K | $188.1M |
8季度趋势，按日历期对齐
经营现金流AKAGCT
| Q4 25 | $1.7M | — | ||
| Q3 25 | $4.7M | $78.3M | ||
| Q2 25 | $11.9M | $38.6M | ||
| Q1 25 | $-1.9M | $9.4M | ||
| Q4 24 | $7.0M | $68.4M | ||
| Q3 24 | $-2.1M | $55.2M | ||
| Q2 24 | $3.5M | $19.1M | ||
| Q1 24 | $-7.7M | $15.3M |
自由现金流AKAGCT
| Q4 25 | $-3.0M | — | ||
| Q3 25 | $317.0K | $77.1M | ||
| Q2 25 | $7.4M | $37.0M | ||
| Q1 25 | $-5.3M | $7.0M | ||
| Q4 24 | $3.1M | $66.9M | ||
| Q3 24 | $-7.1M | $51.4M | ||
| Q2 24 | $1.5M | $12.9M | ||
| Q1 24 | $-8.4M | $11.3M |
自由现金流率AKAGCT
| Q4 25 | -1.9% | — | ||
| Q3 25 | 0.2% | 23.2% | ||
| Q2 25 | 4.6% | 11.5% | ||
| Q1 25 | -4.1% | 2.6% | ||
| Q4 24 | 2.0% | 22.6% | ||
| Q3 24 | -4.7% | 16.9% | ||
| Q2 24 | 1.0% | 4.2% | ||
| Q1 24 | -7.2% | 4.5% |
资本支出强度AKAGCT
| Q4 25 | 2.9% | — | ||
| Q3 25 | 3.0% | 0.4% | ||
| Q2 25 | 2.8% | 0.5% | ||
| Q1 25 | 2.7% | 0.9% | ||
| Q4 24 | 2.5% | 0.5% | ||
| Q3 24 | 3.3% | 1.3% | ||
| Q2 24 | 1.3% | 2.0% | ||
| Q1 24 | 0.6% | 1.6% |
现金转化率AKAGCT
| Q4 25 | — | — | ||
| Q3 25 | — | 2.10× | ||
| Q2 25 | — | 1.12× | ||
| Q1 25 | — | 0.35× | ||
| Q4 24 | — | 2.21× | ||
| Q3 24 | — | 1.36× | ||
| Q2 24 | — | 0.71× | ||
| Q1 24 | — | 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
AKA
暂无分部数据
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% |
