vs
好事达（ALL）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是好事达的1.5倍（$1.4B vs $922.0M），好事达净利率更高（266.6% vs -22.3%，领先288.9%），罗布乐思同比增速更快（43.2% vs 7.2%），过去两年罗布乐思的营收复合增速更高（32.9% 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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
ALL vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.5倍
$922.0M
营收增速更快
RBLX
高出36.0%
7.2%
净利率更高
ALL
高出288.9%
-22.3%
两年增速更快
RBLX
近两年复合增速
-75.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $922.0M | $1.4B |
| 净利润 | $2.5B | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | -1400.3% | -25.3% |
| 净利率 | 266.6% | -22.3% |
| 营收同比 | 7.2% | 43.2% |
| 净利润同比 | — | -43.9% |
| 每股收益（稀释后） | $9.25 | $-0.44 |
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ALLRBLX
| Q1 26 | $922.0M | — | ||
| Q4 25 | $17.3B | $1.4B | ||
| Q3 25 | $17.3B | $1.4B | ||
| Q2 25 | $16.6B | $1.1B | ||
| Q1 25 | $16.5B | $1.0B | ||
| Q4 24 | $16.5B | $988.2M | ||
| Q3 24 | $16.6B | $919.0M | ||
| Q2 24 | $15.7B | $893.5M |
净利润ALLRBLX
| Q1 26 | $2.5B | — | ||
| Q4 25 | $3.8B | $-316.0M | ||
| Q3 25 | $3.7B | $-255.6M | ||
| Q2 25 | $2.1B | $-278.4M | ||
| Q1 25 | $595.0M | $-215.1M | ||
| Q4 24 | $1.9B | $-219.6M | ||
| Q3 24 | $1.2B | $-239.3M | ||
| Q2 24 | $331.0M | $-205.9M |
毛利率ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% |
营业利润率ALLRBLX
| Q1 26 | -1400.3% | — | ||
| Q4 25 | — | -25.3% | ||
| Q3 25 | — | -21.8% | ||
| Q2 25 | — | -29.8% | ||
| Q1 25 | — | -24.6% | ||
| Q4 24 | — | -24.7% | ||
| Q3 24 | — | -30.4% | ||
| Q2 24 | — | -26.6% |
净利率ALLRBLX
| Q1 26 | 266.6% | — | ||
| Q4 25 | 22.1% | -22.3% | ||
| Q3 25 | 21.7% | -18.8% | ||
| Q2 25 | 12.7% | -25.8% | ||
| Q1 25 | 3.6% | -20.8% | ||
| Q4 24 | 11.7% | -22.2% | ||
| Q3 24 | 7.2% | -26.0% | ||
| Q2 24 | 2.1% | -23.0% |
每股收益（稀释后）ALLRBLX
| Q1 26 | $9.25 | — | ||
| Q4 25 | $14.24 | $-0.44 | ||
| Q3 25 | $13.95 | $-0.37 | ||
| Q2 25 | $7.76 | $-0.41 | ||
| Q1 25 | $2.11 | $-0.32 | ||
| Q4 24 | $7.07 | $-0.32 | ||
| Q3 24 | $4.33 | $-0.37 | ||
| Q2 24 | $1.13 | $-0.32 |
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 | — | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $31.6B | $394.5M |
| 总资产 | $124.0B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $3.1B | ||
| Q3 25 | $8.7B | $2.9B | ||
| Q2 25 | $9.6B | $2.6B | ||
| Q1 25 | $6.5B | $2.7B | ||
| Q4 24 | $4.5B | $2.4B | ||
| Q3 24 | $7.0B | $2.3B | ||
| Q2 24 | $5.3B | $2.4B |
总债务ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | $1.2B | ||
| Q3 25 | $8.1B | — | ||
| Q2 25 | $8.1B | — | ||
| Q1 25 | $8.1B | — | ||
| Q4 24 | $8.1B | $1.2B | ||
| Q3 24 | $8.1B | — | ||
| Q2 24 | $8.1B | — |
股东权益ALLRBLX
| Q1 26 | $31.6B | — | ||
| Q4 25 | $30.6B | $394.5M | ||
| Q3 25 | $27.5B | $407.6M | ||
| Q2 25 | $24.0B | $353.2M | ||
| Q1 25 | $22.1B | $310.7M | ||
| Q4 24 | $21.4B | $221.4M | ||
| Q3 24 | $20.9B | $189.9M | ||
| Q2 24 | $18.6B | $121.5M |
总资产ALLRBLX
| Q1 26 | $124.0B | — | ||
| Q4 25 | $119.8B | $9.6B | ||
| Q3 25 | $120.4B | $8.6B | ||
| Q2 25 | $115.9B | $7.8B | ||
| Q1 25 | $115.2B | $7.5B | ||
| Q4 24 | $111.6B | $7.2B | ||
| Q3 24 | $113.7B | $6.7B | ||
| Q2 24 | $108.4B | $6.5B |
负债/权益比ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | 0.24× | 2.98× | ||
| Q3 25 | 0.29× | — | ||
| Q2 25 | 0.34× | — | ||
| Q1 25 | 0.37× | — | ||
| Q4 24 | 0.38× | 5.48× | ||
| 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 | — | $607.0M |
| 自由现金流经营现金流 - 资本支出 | — | $308.6M |
| 自由现金流率自由现金流/营收 | — | 21.8% |
| 资本支出强度资本支出/营收 | — | 21.1% |
| 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 | — | $1.4B |
8季度趋势，按日历期对齐
经营现金流ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $607.0M | ||
| Q3 25 | $3.3B | $546.2M | ||
| Q2 25 | $1.9B | $199.3M | ||
| Q1 25 | $2.0B | $443.9M | ||
| Q4 24 | $1.7B | $184.5M | ||
| Q3 24 | $3.2B | $247.4M | ||
| Q2 24 | $2.4B | $151.4M |
自由现金流ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $308.6M | ||
| Q3 25 | $3.2B | $443.6M | ||
| Q2 25 | $1.9B | $176.7M | ||
| Q1 25 | $1.9B | $426.5M | ||
| Q4 24 | $1.7B | $120.6M | ||
| Q3 24 | $3.1B | $218.0M | ||
| Q2 24 | $2.3B | $111.7M |
自由现金流率ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | 16.7% | 21.8% | ||
| Q3 25 | 18.8% | 32.6% | ||
| Q2 25 | 11.3% | 16.3% | ||
| Q1 25 | 11.4% | 41.2% | ||
| Q4 24 | 10.0% | 12.2% | ||
| Q3 24 | 18.9% | 23.7% | ||
| Q2 24 | 14.7% | 12.5% |
资本支出强度ALLRBLX
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 21.1% | ||
| Q3 25 | 0.3% | 7.5% | ||
| Q2 25 | 0.0% | 2.1% | ||
| Q1 25 | 0.6% | 1.7% | ||
| Q4 24 | 0.3% | 6.5% | ||
| Q3 24 | 0.4% | 3.2% | ||
| Q2 24 | 0.4% | 4.4% |
现金转化率ALLRBLX
| 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
