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亚马逊（AMZN）与Shake Shack Inc.（SHAK）财务数据对比。点击上方公司名可切换其他公司
亚马逊的季度营收约是Shake Shack Inc.的532.8倍（$213.4B vs $400.5M）。亚马逊净利率更高（9.9% vs 3.0%，领先7.0%）。Shake Shack Inc.同比增速更快（21.9% vs 13.6%）。亚马逊自由现金流更多（$14.9B vs $4.0M）。过去两年亚马逊的营收复合增速更高（22.0% vs 17.4%）
亚马逊是全球知名的综合电商与科技企业，业务覆盖北美及全球多个地区，设有北美零售、国际零售、亚马逊云科技（AWS）三大业务板块。除运营线上线下零售渠道、提供消费商品售卖与订阅服务外，也为第三方卖家提供销售平台，还自主研发销售Kindle、Fire平板等电子设备。
Shake Shack是源自美国纽约的跨国休闲快餐连锁品牌，2001年以麦迪逊广场公园内的热狗餐车起家，人气逐步攀升。2004年品牌获得许可在公园内开设永久门店，菜单也从最初的纽约风味热狗，拓展至汉堡、薯条以及同名奶昔等多款餐品。
AMZN vs SHAK — 直观对比
营收规模更大
AMZN
是对方的532.8倍
$400.5M
营收增速更快
SHAK
高出8.2%
13.6%
净利率更高
AMZN
高出7.0%
3.0%
自由现金流更多
AMZN
多$14.9B
$4.0M
两年增速更快
AMZN
近两年复合增速
17.4%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $213.4B | $400.5M |
| 净利润 | $21.2B | $11.8M |
| 毛利率 | 48.5% | — |
| 营业利润率 | 11.7% | 4.7% |
| 净利率 | 9.9% | 3.0% |
| 营收同比 | 13.6% | 21.9% |
| 净利润同比 | 5.9% | 35.8% |
| 每股收益（稀释后） | $1.95 | $0.28 |
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AMZNSHAK
| Q4 25 | $213.4B | $400.5M | ||
| Q3 25 | $180.2B | $367.4M | ||
| Q2 25 | $167.7B | $356.5M | ||
| Q1 25 | $155.7B | $320.9M | ||
| Q4 24 | $187.8B | $328.7M | ||
| Q3 24 | $158.9B | $316.9M | ||
| Q2 24 | $148.0B | $316.5M | ||
| Q1 24 | $143.3B | $290.5M |
净利润AMZNSHAK
| Q4 25 | $21.2B | $11.8M | ||
| Q3 25 | $21.2B | $12.5M | ||
| Q2 25 | $18.2B | $17.1M | ||
| Q1 25 | $17.1B | $4.2M | ||
| Q4 24 | $20.0B | $8.7M | ||
| Q3 24 | $15.3B | $-10.2M | ||
| Q2 24 | $13.5B | $9.7M | ||
| Q1 24 | $10.4B | $2.0M |
毛利率AMZNSHAK
| Q4 25 | 48.5% | — | ||
| Q3 25 | 50.8% | — | ||
| Q2 25 | 51.8% | — | ||
| Q1 25 | 50.6% | — | ||
| Q4 24 | 47.3% | — | ||
| Q3 24 | 49.0% | — | ||
| Q2 24 | 50.1% | — | ||
| Q1 24 | 49.3% | — |
营业利润率AMZNSHAK
| Q4 25 | 11.7% | 4.7% | ||
| Q3 25 | 9.7% | 5.0% | ||
| Q2 25 | 11.4% | 6.3% | ||
| Q1 25 | 11.8% | 0.9% | ||
| Q4 24 | 11.3% | 3.1% | ||
| Q3 24 | 11.0% | -5.7% | ||
| Q2 24 | 9.9% | 3.4% | ||
| Q1 24 | 10.7% | 0.0% |
净利率AMZNSHAK
| Q4 25 | 9.9% | 3.0% | ||
| Q3 25 | 11.8% | 3.4% | ||
| Q2 25 | 10.8% | 4.8% | ||
| Q1 25 | 11.0% | 1.3% | ||
| Q4 24 | 10.7% | 2.6% | ||
| Q3 24 | 9.6% | -3.2% | ||
| Q2 24 | 9.1% | 3.1% | ||
| Q1 24 | 7.3% | 0.7% |
每股收益（稀释后）AMZNSHAK
| Q4 25 | $1.95 | $0.28 | ||
| Q3 25 | $1.95 | $0.30 | ||
| Q2 25 | $1.68 | $0.41 | ||
| Q1 25 | $1.59 | $0.10 | ||
| Q4 24 | $1.86 | $0.22 | ||
| Q3 24 | $1.43 | $-0.26 | ||
| Q2 24 | $1.26 | $0.23 | ||
| Q1 24 | $0.98 | $0.05 |
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 | $123.0B | $360.1M |
| 总债务越低越好 | $68.8B | $247.7M |
| 股东权益账面价值 | $411.1B | $525.3M |
| 总资产 | $818.0B | $1.9B |
| 负债/权益比越低杠杆越低 | 0.17× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资AMZNSHAK
| Q4 25 | $123.0B | $360.1M | ||
| Q3 25 | $94.2B | $357.8M | ||
| Q2 25 | $93.2B | $336.8M | ||
| Q1 25 | $94.6B | $312.9M | ||
| Q4 24 | $101.2B | $320.7M | ||
| Q3 24 | $88.1B | $310.9M | ||
| Q2 24 | $89.1B | $304.4M | ||
| Q1 24 | $85.1B | $284.8M |
总债务AMZNSHAK
| Q4 25 | $68.8B | $247.7M | ||
| Q3 25 | $55.1B | $247.5M | ||
| Q2 25 | $56.1B | $247.2M | ||
| Q1 25 | $58.8B | $246.9M | ||
| Q4 24 | $58.0B | $246.7M | ||
| Q3 24 | $60.5B | $246.4M | ||
| Q2 24 | $62.7B | $246.2M | ||
| Q1 24 | $66.9B | $245.9M |
股东权益AMZNSHAK
| Q4 25 | $411.1B | $525.3M | ||
| Q3 25 | $369.6B | $509.0M | ||
| Q2 25 | $333.8B | $494.1M | ||
| Q1 25 | $305.9B | $473.3M | ||
| Q4 24 | $286.0B | $470.0M | ||
| Q3 24 | $259.2B | $456.1M | ||
| Q2 24 | $236.4B | $462.4M | ||
| Q1 24 | $216.7B | $446.4M |
总资产AMZNSHAK
| Q4 25 | $818.0B | $1.9B | ||
| Q3 25 | $727.9B | $1.8B | ||
| Q2 25 | $682.2B | $1.8B | ||
| Q1 25 | $643.3B | $1.7B | ||
| Q4 24 | $624.9B | $1.7B | ||
| Q3 24 | $584.6B | $1.7B | ||
| Q2 24 | $554.8B | $1.7B | ||
| Q1 24 | $531.0B | $1.6B |
负债/权益比AMZNSHAK
| Q4 25 | 0.17× | 0.47× | ||
| Q3 25 | 0.15× | 0.49× | ||
| Q2 25 | 0.17× | 0.50× | ||
| Q1 25 | 0.19× | 0.52× | ||
| Q4 24 | 0.20× | 0.52× | ||
| Q3 24 | 0.23× | 0.54× | ||
| Q2 24 | 0.27× | 0.53× | ||
| Q1 24 | 0.31× | 0.55× |
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 | $54.5B | $63.1M |
| 自由现金流经营现金流 - 资本支出 | $14.9B | $4.0M |
| 自由现金流率自由现金流/营收 | 7.0% | 1.0% |
| 资本支出强度资本支出/营收 | 18.5% | 14.8% |
| 现金转化率经营现金流/净利润 | 2.57× | 5.34× |
| 过去12个月自由现金流最近4个季度 | $7.7B | $56.5M |
8季度趋势，按日历期对齐
经营现金流AMZNSHAK
| Q4 25 | $54.5B | $63.1M | ||
| Q3 25 | $35.5B | $63.0M | ||
| Q2 25 | $32.5B | $65.0M | ||
| Q1 25 | $17.0B | $31.2M | ||
| Q4 24 | $45.6B | $45.1M | ||
| Q3 24 | $26.0B | $41.9M | ||
| Q2 24 | $25.3B | $53.5M | ||
| Q1 24 | $19.0B | $30.7M |
自由现金流AMZNSHAK
| Q4 25 | $14.9B | $4.0M | ||
| Q3 25 | $430.0M | $23.7M | ||
| Q2 25 | $332.0M | $26.9M | ||
| Q1 25 | $-8.0B | $1.9M | ||
| Q4 24 | $17.8B | $10.4M | ||
| Q3 24 | $3.4B | $7.1M | ||
| Q2 24 | $7.7B | $20.6M | ||
| Q1 24 | $4.1B | $-2.4M |
自由现金流率AMZNSHAK
| Q4 25 | 7.0% | 1.0% | ||
| Q3 25 | 0.2% | 6.5% | ||
| Q2 25 | 0.2% | 7.5% | ||
| Q1 25 | -5.1% | 0.6% | ||
| Q4 24 | 9.5% | 3.2% | ||
| Q3 24 | 2.1% | 2.2% | ||
| Q2 24 | 5.2% | 6.5% | ||
| Q1 24 | 2.8% | -0.8% |
资本支出强度AMZNSHAK
| Q4 25 | 18.5% | 14.8% | ||
| Q3 25 | 19.5% | 10.7% | ||
| Q2 25 | 19.2% | 10.7% | ||
| Q1 25 | 16.1% | 9.1% | ||
| Q4 24 | 14.8% | 10.6% | ||
| Q3 24 | 14.2% | 11.0% | ||
| Q2 24 | 11.9% | 10.4% | ||
| Q1 24 | 10.4% | 11.4% |
现金转化率AMZNSHAK
| Q4 25 | 2.57× | 5.34× | ||
| Q3 25 | 1.68× | 5.04× | ||
| Q2 25 | 1.79× | 3.79× | ||
| Q1 25 | 0.99× | 7.36× | ||
| Q4 24 | 2.28× | 5.18× | ||
| Q3 24 | 1.69× | — | ||
| Q2 24 | 1.87× | 5.54× | ||
| Q1 24 | 1.82× | 15.03× |
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
AMZN
| Products | $90.0B | 42% |
| Third Party Seller Services | $52.8B | 25% |
| Other | $49.9B | 23% |
| Subscription Services | $13.1B | 6% |
| Physical Stores | $5.9B | 3% |
| Other Services | $1.7B | 1% |
SHAK
暂无分部数据
