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爱尔康（ALC）与Warby Parker Inc.（WRBY）财务数据对比。点击上方公司名可切换其他公司
爱尔康的季度营收约是Warby Parker Inc.的12.2倍（$2.6B vs $212.0M）。爱尔康净利率更高（6.8% vs -2.8%，领先9.6%）。Warby Parker Inc.同比增速更快（11.2% vs 4.0%）
爱尔康是瑞美合资的制药及医疗器械企业，专注于眼健康护理产品领域。公司注册地为瑞士弗里堡州，全球总部设于日内瓦，核心运营基地位于美国得克萨斯州沃思堡，当地员工规模约4500人。
Warby Parker是总部位于纽约的美国眼镜品牌零售商，主营处方眼镜、隐形眼镜及太阳镜，还提供验光服务。品牌2010年创立之初仅在线上运营，目前约三分之二的收入来自276家线下实体门店，其中271家位于美国，5家位于加拿大，品牌未来计划开设900家门店，现有消费者规模228万，客单价约263美元。
ALC vs WRBY — 直观对比
营收规模更大
ALC
是对方的12.2倍
$212.0M
营收增速更快
WRBY
高出7.2%
4.0%
净利率更高
ALC
高出9.6%
-2.8%
损益表 — Q2 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $212.0M |
| 净利润 | $176.0M | $-6.0M |
| 毛利率 | 53.5% | 52.4% |
| 营业利润率 | 9.5% | -3.2% |
| 净利率 | 6.8% | -2.8% |
| 营收同比 | 4.0% | 11.2% |
| 净利润同比 | -21.1% | 13.4% |
| 每股收益（稀释后） | $0.35 | $-0.06 |
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ALCWRBY
| Q4 25 | — | $212.0M | ||
| Q3 25 | — | $221.7M | ||
| Q2 25 | $2.6B | $214.5M | ||
| Q1 25 | — | $223.8M | ||
| Q4 24 | — | $190.6M | ||
| Q3 24 | — | $192.4M | ||
| Q2 24 | $2.5B | $188.2M | ||
| Q1 24 | — | $200.0M |
净利润ALCWRBY
| Q4 25 | — | $-6.0M | ||
| Q3 25 | — | $5.9M | ||
| Q2 25 | $176.0M | $-1.8M | ||
| Q1 25 | — | $3.5M | ||
| Q4 24 | — | $-6.9M | ||
| Q3 24 | — | $-4.1M | ||
| Q2 24 | $223.0M | $-6.8M | ||
| Q1 24 | — | $-2.7M |
毛利率ALCWRBY
| Q4 25 | — | 52.4% | ||
| Q3 25 | — | 54.1% | ||
| Q2 25 | 53.5% | 53.0% | ||
| Q1 25 | — | 56.3% | ||
| Q4 24 | — | 54.1% | ||
| Q3 24 | — | 54.5% | ||
| Q2 24 | 55.0% | 56.0% | ||
| Q1 24 | — | 56.7% |
营业利润率ALCWRBY
| Q4 25 | — | -3.2% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | 9.5% | -2.1% | ||
| Q1 25 | — | 1.1% | ||
| Q4 24 | — | -4.9% | ||
| Q3 24 | — | -3.4% | ||
| Q2 24 | 12.7% | -4.8% | ||
| Q1 24 | — | -2.6% |
净利率ALCWRBY
| Q4 25 | — | -2.8% | ||
| Q3 25 | — | 2.6% | ||
| Q2 25 | 6.8% | -0.8% | ||
| Q1 25 | — | 1.6% | ||
| Q4 24 | — | -3.6% | ||
| Q3 24 | — | -2.1% | ||
| Q2 24 | 8.9% | -3.6% | ||
| Q1 24 | — | -1.3% |
每股收益（稀释后）ALCWRBY
| Q4 25 | — | $-0.06 | ||
| Q3 25 | — | $0.05 | ||
| Q2 25 | $0.35 | $-0.01 | ||
| Q1 25 | — | $0.03 | ||
| Q4 24 | — | $-0.06 | ||
| Q3 24 | — | $-0.03 | ||
| Q2 24 | $0.45 | $-0.06 | ||
| Q1 24 | — | $-0.02 |
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 | $1.4B | $286.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $22.1B | $367.7M |
| 总资产 | $31.4B | $720.9M |
| 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ALCWRBY
| Q4 25 | — | $286.4M | ||
| Q3 25 | — | $280.4M | ||
| Q2 25 | $1.4B | $286.4M | ||
| Q1 25 | — | $265.1M | ||
| Q4 24 | — | $254.2M | ||
| Q3 24 | — | $251.0M | ||
| Q2 24 | $1.4B | $238.0M | ||
| Q1 24 | — | $220.4M |
股东权益ALCWRBY
| Q4 25 | — | $367.7M | ||
| Q3 25 | — | $369.6M | ||
| Q2 25 | $22.1B | $361.5M | ||
| Q1 25 | — | $354.1M | ||
| Q4 24 | — | $340.1M | ||
| Q3 24 | — | $336.8M | ||
| Q2 24 | $20.9B | $329.4M | ||
| Q1 24 | — | $316.2M |
总资产ALCWRBY
| Q4 25 | — | $720.9M | ||
| Q3 25 | — | $706.9M | ||
| Q2 25 | $31.4B | $701.9M | ||
| Q1 25 | — | $682.8M | ||
| Q4 24 | — | $676.5M | ||
| Q3 24 | — | $638.0M | ||
| Q2 24 | $29.7B | $618.2M | ||
| Q1 24 | — | $592.9M |
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 | — | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $8.1M |
| 自由现金流率自由现金流/营收 | — | 3.8% |
| 资本支出强度资本支出/营收 | — | 7.1% |
| 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 | — | $43.7M |
8季度趋势，按日历期对齐
经营现金流ALCWRBY
| Q4 25 | — | $23.3M | ||
| Q3 25 | — | $18.0M | ||
| Q2 25 | — | $40.2M | ||
| Q1 25 | — | $29.4M | ||
| Q4 24 | — | $19.9M | ||
| Q3 24 | — | $27.3M | ||
| Q2 24 | — | $31.6M | ||
| Q1 24 | — | $19.9M |
自由现金流ALCWRBY
| Q4 25 | — | $8.1M | ||
| Q3 25 | — | $-1.5M | ||
| Q2 25 | — | $23.9M | ||
| Q1 25 | — | $13.2M | ||
| Q4 24 | — | $2.2M | ||
| Q3 24 | — | $13.1M | ||
| Q2 24 | — | $14.0M | ||
| Q1 24 | — | $5.5M |
自由现金流率ALCWRBY
| Q4 25 | — | 3.8% | ||
| Q3 25 | — | -0.7% | ||
| Q2 25 | — | 11.1% | ||
| Q1 25 | — | 5.9% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 6.8% | ||
| Q2 24 | — | 7.4% | ||
| Q1 24 | — | 2.7% |
资本支出强度ALCWRBY
| Q4 25 | — | 7.1% | ||
| Q3 25 | — | 8.8% | ||
| Q2 25 | — | 7.6% | ||
| Q1 25 | — | 7.2% | ||
| Q4 24 | — | 9.3% | ||
| Q3 24 | — | 7.4% | ||
| Q2 24 | — | 9.4% | ||
| Q1 24 | — | 7.2% |
现金转化率ALCWRBY
| Q4 25 | — | — | ||
| Q3 25 | — | 3.06× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 8.46× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
ALC
暂无分部数据
WRBY
| Retail | $155.2M | 73% |
| E Commerce | $56.8M | 27% |
