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好事达（ALL）与e.l.f. Beauty, Inc.（ELF）财务数据对比。点击上方公司名可切换其他公司
好事达的季度营收约是e.l.f. Beauty, Inc.的34.6倍（$16.9B vs $489.5M），好事达净利率更高（14.5% vs 8.0%，领先6.5%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 3.0%）
好事达集团是面向美国、加拿大市场的综合性保险服务商，提供财产险、意外险及其他保险产品。旗下设好事达保险、保障服务、健康福利、到期财产责任险四大板块，主营私人乘用车险、房屋保险，亦覆盖摩托车、房车、越野车等特种车险及各类个人保险产品。
e.l.f. Beauty是美国知名彩妆品牌，2004年创立，总部位于加利福尼亚州奥克兰。品牌产品线丰富，涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类，产品销往全球18个国家，入驻Target、沃尔玛等主流零售渠道，过半营收来自品牌官网。
ALL vs ELF — 直观对比
营收规模更大
ALL
是对方的34.6倍
$489.5M
营收增速更快
ELF
高出34.8%
3.0%
净利率更高
ALL
高出6.5%
8.0%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $16.9B | $489.5M |
| 净利润 | $2.5B | $39.4M |
| 毛利率 | — | 71.0% |
| 营业利润率 | 18.3% | 13.8% |
| 净利率 | 14.5% | 8.0% |
| 营收同比 | 3.0% | 37.8% |
| 净利润同比 | 312.4% | 128.1% |
| 每股收益（稀释后） | $9.25 | $0.65 |
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ALLELF
| Q1 26 | $16.9B | — | ||
| Q4 25 | $17.3B | $489.5M | ||
| Q3 25 | $17.3B | $343.9M | ||
| Q2 25 | $16.6B | $353.7M | ||
| Q1 25 | $16.5B | — | ||
| Q4 24 | $16.5B | — | ||
| Q3 24 | $16.6B | — | ||
| Q2 24 | $15.7B | — |
净利润ALLELF
| Q1 26 | $2.5B | — | ||
| Q4 25 | $3.8B | $39.4M | ||
| Q3 25 | $3.7B | $3.0M | ||
| Q2 25 | $2.1B | $33.3M | ||
| Q1 25 | $595.0M | — | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $331.0M | — |
毛利率ALLELF
| Q1 26 | — | — | ||
| Q4 25 | — | 71.0% | ||
| Q3 25 | — | 69.4% | ||
| Q2 25 | — | 69.1% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率ALLELF
| Q1 26 | 18.3% | — | ||
| Q4 25 | — | 13.8% | ||
| Q3 25 | — | 2.2% | ||
| Q2 25 | — | 13.8% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
净利率ALLELF
| Q1 26 | 14.5% | — | ||
| Q4 25 | 22.1% | 8.0% | ||
| Q3 25 | 21.7% | 0.9% | ||
| Q2 25 | 12.7% | 9.4% | ||
| Q1 25 | 3.6% | — | ||
| Q4 24 | 11.7% | — | ||
| Q3 24 | 7.2% | — | ||
| Q2 24 | 2.1% | — |
每股收益（稀释后）ALLELF
| Q1 26 | $9.25 | — | ||
| Q4 25 | $14.24 | $0.65 | ||
| Q3 25 | $13.95 | $0.05 | ||
| Q2 25 | $7.76 | $0.58 | ||
| Q1 25 | $2.11 | — | ||
| Q4 24 | $7.07 | — | ||
| Q3 24 | $4.33 | — | ||
| Q2 24 | $1.13 | — |
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 | — | $196.8M |
| 总债务越低越好 | — | $816.7M |
| 股东权益账面价值 | $31.6B | $1.2B |
| 总资产 | $124.0B | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资ALLELF
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $196.8M | ||
| Q3 25 | $8.7B | $194.4M | ||
| Q2 25 | $9.6B | $170.0M | ||
| Q1 25 | $6.5B | — | ||
| Q4 24 | $4.5B | — | ||
| Q3 24 | $7.0B | — | ||
| Q2 24 | $5.3B | — |
总债务ALLELF
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | $816.7M | ||
| Q3 25 | $8.1B | $831.6M | ||
| Q2 25 | $8.1B | $256.7M | ||
| Q1 25 | $8.1B | — | ||
| Q4 24 | $8.1B | — | ||
| Q3 24 | $8.1B | — | ||
| Q2 24 | $8.1B | — |
股东权益ALLELF
| Q1 26 | $31.6B | — | ||
| Q4 25 | $30.6B | $1.2B | ||
| Q3 25 | $27.5B | $1.1B | ||
| Q2 25 | $24.0B | $804.9M | ||
| Q1 25 | $22.1B | — | ||
| Q4 24 | $21.4B | — | ||
| Q3 24 | $20.9B | — | ||
| Q2 24 | $18.6B | — |
总资产ALLELF
| Q1 26 | $124.0B | — | ||
| Q4 25 | $119.8B | $2.3B | ||
| Q3 25 | $120.4B | $2.3B | ||
| Q2 25 | $115.9B | $1.3B | ||
| Q1 25 | $115.2B | — | ||
| Q4 24 | $111.6B | — | ||
| Q3 24 | $113.7B | — | ||
| Q2 24 | $108.4B | — |
负债/权益比ALLELF
| Q1 26 | — | — | ||
| Q4 25 | 0.24× | 0.70× | ||
| Q3 25 | 0.29× | 0.73× | ||
| Q2 25 | 0.34× | 0.32× | ||
| Q1 25 | 0.37× | — | ||
| Q4 24 | 0.38× | — | ||
| Q3 24 | 0.39× | — | ||
| Q2 24 | 0.43× | — |
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 | — | $59.4M |
| 自由现金流经营现金流 - 资本支出 | — | $52.8M |
| 自由现金流率自由现金流/营收 | — | 10.8% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.51× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流ALLELF
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $59.4M | ||
| Q3 25 | $3.3B | $23.4M | ||
| Q2 25 | $1.9B | $27.2M | ||
| Q1 25 | $2.0B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $3.2B | — | ||
| Q2 24 | $2.4B | — |
自由现金流ALLELF
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $52.8M | ||
| Q3 25 | $3.2B | $16.6M | ||
| Q2 25 | $1.9B | $20.1M | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $3.1B | — | ||
| Q2 24 | $2.3B | — |
自由现金流率ALLELF
| Q1 26 | — | — | ||
| Q4 25 | 16.7% | 10.8% | ||
| Q3 25 | 18.8% | 4.8% | ||
| Q2 25 | 11.3% | 5.7% | ||
| Q1 25 | 11.4% | — | ||
| Q4 24 | 10.0% | — | ||
| Q3 24 | 18.9% | — | ||
| Q2 24 | 14.7% | — |
资本支出强度ALLELF
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 1.4% | ||
| Q3 25 | 0.3% | 2.0% | ||
| Q2 25 | 0.0% | 2.0% | ||
| Q1 25 | 0.6% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.4% | — |
现金转化率ALLELF
| Q1 26 | — | — | ||
| Q4 25 | 0.78× | 1.51× | ||
| Q3 25 | 0.88× | 7.82× | ||
| Q2 25 | 0.89× | 0.82× | ||
| Q1 25 | 3.30× | — | ||
| Q4 24 | 0.88× | — | ||
| Q3 24 | 2.69× | — | ||
| Q2 24 | 7.13× | — |
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
ALL
| Property and casualty insurance premiums | $15.6B | 92% |
| Other revenue | $719.0M | 4% |
| Other | $533.0M | 3% |
| Accident and health insurance premiums and contract charges | $136.0M | 1% |
ELF
暂无分部数据
