vs
好事达（ALL）与Cloudflare, Inc.（NET）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Cloudflare, Inc.的1.5倍（$922.0M vs $614.5M），好事达净利率更高（266.6% vs -2.0%，领先268.6%），Cloudflare, Inc.同比增速更快（33.6% vs 7.2%），过去两年Cloudflare, Inc.的营收复合增速更高（27.4% vs -75.8%）
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。
Cloudflare是总部位于美国加利福尼亚州旧金山的科技企业，提供内容分发网络（CDN）、云网络安全、DDoS防护等多元互联网服务，同时是ICANN认证的域名注册商。其服务作为网站访客与客户托管服务商之间的反向代理，可有效提升访问性能，抵御恶意流量。
ALL vs NET — 直观对比
营收规模更大
ALL
是对方的1.5倍
$614.5M
营收增速更快
NET
高出26.4%
7.2%
净利率更高
ALL
高出268.6%
-2.0%
两年增速更快
NET
近两年复合增速
-75.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $922.0M | $614.5M |
| 净利润 | $2.5B | $-12.1M |
| 毛利率 | — | 73.6% |
| 营业利润率 | -1400.3% | -8.0% |
| 净利率 | 266.6% | -2.0% |
| 营收同比 | 7.2% | 33.6% |
| 净利润同比 | — | 6.0% |
| 每股收益（稀释后） | $9.25 | $-0.03 |
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ALLNET
| Q1 26 | $922.0M | — | ||
| Q4 25 | $17.3B | $614.5M | ||
| Q3 25 | $17.3B | $562.0M | ||
| Q2 25 | $16.6B | $512.3M | ||
| Q1 25 | $16.5B | $479.1M | ||
| Q4 24 | $16.5B | $459.9M | ||
| Q3 24 | $16.6B | $430.1M | ||
| Q2 24 | $15.7B | $401.0M |
净利润ALLNET
| Q1 26 | $2.5B | — | ||
| Q4 25 | $3.8B | $-12.1M | ||
| Q3 25 | $3.7B | $-1.3M | ||
| Q2 25 | $2.1B | $-50.4M | ||
| Q1 25 | $595.0M | $-38.5M | ||
| Q4 24 | $1.9B | $-12.8M | ||
| Q3 24 | $1.2B | $-15.3M | ||
| Q2 24 | $331.0M | $-15.1M |
毛利率ALLNET
| Q1 26 | — | — | ||
| Q4 25 | — | 73.6% | ||
| Q3 25 | — | 74.0% | ||
| Q2 25 | — | 74.9% | ||
| Q1 25 | — | 75.9% | ||
| Q4 24 | — | 76.4% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% |
营业利润率ALLNET
| Q1 26 | -1400.3% | — | ||
| Q4 25 | — | -8.0% | ||
| Q3 25 | — | -6.7% | ||
| Q2 25 | — | -13.1% | ||
| Q1 25 | — | -11.1% | ||
| Q4 24 | — | -7.5% | ||
| Q3 24 | — | -7.2% | ||
| Q2 24 | — | -8.7% |
净利率ALLNET
| Q1 26 | 266.6% | — | ||
| Q4 25 | 22.1% | -2.0% | ||
| Q3 25 | 21.7% | -0.2% | ||
| Q2 25 | 12.7% | -9.8% | ||
| Q1 25 | 3.6% | -8.0% | ||
| Q4 24 | 11.7% | -2.8% | ||
| Q3 24 | 7.2% | -3.6% | ||
| Q2 24 | 2.1% | -3.8% |
每股收益（稀释后）ALLNET
| Q1 26 | $9.25 | — | ||
| Q4 25 | $14.24 | $-0.03 | ||
| Q3 25 | $13.95 | $0.00 | ||
| Q2 25 | $7.76 | $-0.15 | ||
| Q1 25 | $2.11 | $-0.11 | ||
| Q4 24 | $7.07 | $-0.05 | ||
| Q3 24 | $4.33 | $-0.04 | ||
| Q2 24 | $1.13 | $-0.04 |
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 | — | $943.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $31.6B | $1.5B |
| 总资产 | $124.0B | $6.0B |
| 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ALLNET
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $943.5M | ||
| Q3 25 | $8.7B | $1.1B | ||
| Q2 25 | $9.6B | $1.5B | ||
| Q1 25 | $6.5B | $204.5M | ||
| Q4 24 | $4.5B | $147.7M | ||
| Q3 24 | $7.0B | $182.9M | ||
| Q2 24 | $5.3B | $157.0M |
总债务ALLNET
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | — | ||
| Q3 25 | $8.1B | — | ||
| Q2 25 | $8.1B | — | ||
| Q1 25 | $8.1B | — | ||
| Q4 24 | $8.1B | — | ||
| Q3 24 | $8.1B | — | ||
| Q2 24 | $8.1B | — |
股东权益ALLNET
| Q1 26 | $31.6B | — | ||
| Q4 25 | $30.6B | $1.5B | ||
| Q3 25 | $27.5B | $1.3B | ||
| Q2 25 | $24.0B | $1.2B | ||
| Q1 25 | $22.1B | $1.4B | ||
| Q4 24 | $21.4B | $1.0B | ||
| Q3 24 | $20.9B | $973.1M | ||
| Q2 24 | $18.6B | $881.5M |
总资产ALLNET
| Q1 26 | $124.0B | — | ||
| Q4 25 | $119.8B | $6.0B | ||
| Q3 25 | $120.4B | $5.8B | ||
| Q2 25 | $115.9B | $5.6B | ||
| Q1 25 | $115.2B | $3.7B | ||
| Q4 24 | $111.6B | $3.3B | ||
| Q3 24 | $113.7B | $3.1B | ||
| Q2 24 | $108.4B | $2.9B |
负债/权益比ALLNET
| Q1 26 | — | — | ||
| Q4 25 | 0.24× | — | ||
| Q3 25 | 0.29× | — | ||
| Q2 25 | 0.34× | — | ||
| 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 | — | $190.4M |
| 自由现金流经营现金流 - 资本支出 | — | $105.2M |
| 自由现金流率自由现金流/营收 | — | 17.1% |
| 资本支出强度资本支出/营收 | — | 13.9% |
| 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 | — | $287.5M |
8季度趋势，按日历期对齐
经营现金流ALLNET
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $190.4M | ||
| Q3 25 | $3.3B | $167.1M | ||
| Q2 25 | $1.9B | $99.8M | ||
| Q1 25 | $2.0B | $145.8M | ||
| Q4 24 | $1.7B | $127.3M | ||
| Q3 24 | $3.2B | $104.7M | ||
| Q2 24 | $2.4B | $74.8M |
自由现金流ALLNET
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $105.2M | ||
| Q3 25 | $3.2B | $82.5M | ||
| Q2 25 | $1.9B | $39.9M | ||
| Q1 25 | $1.9B | $59.9M | ||
| Q4 24 | $1.7B | $54.2M | ||
| Q3 24 | $3.1B | $54.5M | ||
| Q2 24 | $2.3B | $45.2M |
自由现金流率ALLNET
| Q1 26 | — | — | ||
| Q4 25 | 16.7% | 17.1% | ||
| Q3 25 | 18.8% | 14.7% | ||
| Q2 25 | 11.3% | 7.8% | ||
| Q1 25 | 11.4% | 12.5% | ||
| Q4 24 | 10.0% | 11.8% | ||
| Q3 24 | 18.9% | 12.7% | ||
| Q2 24 | 14.7% | 11.3% |
资本支出强度ALLNET
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 13.9% | ||
| Q3 25 | 0.3% | 15.1% | ||
| Q2 25 | 0.0% | 11.7% | ||
| Q1 25 | 0.6% | 17.9% | ||
| Q4 24 | 0.3% | 15.9% | ||
| Q3 24 | 0.4% | 11.7% | ||
| Q2 24 | 0.4% | 7.4% |
现金转化率ALLNET
| Q1 26 | — | — | ||
| Q4 25 | 0.78× | — | ||
| Q3 25 | 0.88× | — | ||
| Q2 25 | 0.89× | — | ||
| 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
暂无分部数据
NET
| Sales Channel Directly To Consumer | $438.5M | 71% |
| Sales Channel Through Intermediary | $176.0M | 29% |
