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Astrana Health, Inc.（ASTH）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是Astrana Health, Inc.的1.2倍（$1.1B vs $950.5M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 0.7%，领先13.6%），Astrana Health, Inc.同比增速更快（42.9% vs 1.7%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $-6.0M），过去两年Astrana Health, Inc.的营收复合增速更高（53.3% vs 3.1%）
Astrana Health是一家总部位于美国的价值导向型医疗服务提供商，主要服务全美符合联邦医保资格的老年群体，提供上门初级护理、慢性病管理及护理协调服务，致力于提升患者健康水平、降低不必要的医疗支出。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
ASTH vs SCI — 直观对比
营收规模更大
SCI
是对方的1.2倍
$950.5M
营收增速更快
ASTH
高出41.2%
1.7%
净利率更高
SCI
高出13.6%
0.7%
自由现金流更多
SCI
多$93.2M
$-6.0M
两年增速更快
ASTH
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $950.5M | $1.1B |
| 净利润 | $6.6M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 1.9% | 24.8% |
| 净利率 | 0.7% | 14.3% |
| 营收同比 | 42.9% | 1.7% |
| 净利润同比 | 184.4% | 5.3% |
| 每股收益（稀释后） | $0.12 | $1.13 |
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ASTHSCI
| Q4 25 | $950.5M | $1.1B | ||
| Q3 25 | $956.0M | $1.1B | ||
| Q2 25 | $654.8M | $1.1B | ||
| Q1 25 | $620.4M | $1.1B | ||
| Q4 24 | $665.2M | $1.1B | ||
| Q3 24 | $478.7M | $1.0B | ||
| Q2 24 | $486.3M | $1.0B | ||
| Q1 24 | $404.4M | $1.0B |
净利润ASTHSCI
| Q4 25 | $6.6M | $159.4M | ||
| Q3 25 | $373.0K | $117.5M | ||
| Q2 25 | $9.4M | $122.9M | ||
| Q1 25 | $6.7M | $142.9M | ||
| Q4 24 | $-7.8M | $151.4M | ||
| Q3 24 | $16.1M | $117.8M | ||
| Q2 24 | $19.2M | $118.2M | ||
| Q1 24 | $14.8M | $131.3M |
毛利率ASTHSCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | — | 26.2% |
营业利润率ASTHSCI
| Q4 25 | 1.9% | 24.8% | ||
| Q3 25 | 2.0% | 21.4% | ||
| Q2 25 | 3.1% | 21.1% | ||
| Q1 25 | 3.3% | 23.4% | ||
| Q4 24 | 0.1% | 24.0% | ||
| Q3 24 | 5.9% | 20.9% | ||
| Q2 24 | 6.2% | 21.4% | ||
| Q1 24 | 7.5% | 22.2% |
净利率ASTHSCI
| Q4 25 | 0.7% | 14.3% | ||
| Q3 25 | 0.0% | 11.1% | ||
| Q2 25 | 1.4% | 11.5% | ||
| Q1 25 | 1.1% | 13.3% | ||
| Q4 24 | -1.2% | 13.8% | ||
| Q3 24 | 3.4% | 11.6% | ||
| Q2 24 | 3.9% | 11.4% | ||
| Q1 24 | 3.7% | 12.6% |
每股收益（稀释后）ASTHSCI
| Q4 25 | $0.12 | $1.13 | ||
| Q3 25 | $0.01 | $0.83 | ||
| Q2 25 | $0.19 | $0.86 | ||
| Q1 25 | $0.14 | $0.98 | ||
| Q4 24 | $-0.14 | $1.02 | ||
| Q3 24 | $0.33 | $0.81 | ||
| Q2 24 | $0.40 | $0.81 | ||
| Q1 24 | $0.31 | $0.89 |
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 | $429.5M | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $779.3M | $1.6B |
| 总资产 | $2.2B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资ASTHSCI
| Q4 25 | $429.5M | $243.6M | ||
| Q3 25 | $463.4M | $241.3M | ||
| Q2 25 | $342.1M | $255.4M | ||
| Q1 25 | $260.9M | $227.2M | ||
| Q4 24 | $290.8M | $218.8M | ||
| Q3 24 | $350.3M | $185.4M | ||
| Q2 24 | $327.7M | $184.4M | ||
| Q1 24 | $337.3M | $205.6M |
总债务ASTHSCI
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B | ||
| Q1 24 | — | $4.6B |
股东权益ASTHSCI
| Q4 25 | $779.3M | $1.6B | ||
| Q3 25 | $775.5M | $1.6B | ||
| Q2 25 | $765.5M | $1.6B | ||
| Q1 25 | $745.4M | $1.7B | ||
| Q4 24 | $712.7M | $1.7B | ||
| Q3 24 | $704.6M | $1.6B | ||
| Q2 24 | $678.9M | $1.5B | ||
| Q1 24 | $653.5M | $1.6B |
总资产ASTHSCI
| Q4 25 | $2.2B | $18.7B | ||
| Q3 25 | $2.2B | $18.4B | ||
| Q2 25 | $1.4B | $18.0B | ||
| Q1 25 | $1.3B | $17.3B | ||
| Q4 24 | $1.4B | $17.4B | ||
| Q3 24 | $1.3B | $17.4B | ||
| Q2 24 | $1.3B | $16.8B | ||
| Q1 24 | $1.2B | $16.7B |
负债/权益比ASTHSCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× | ||
| Q1 24 | — | 2.90× |
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 | $-2.9M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $-6.0M | $87.2M |
| 自由现金流率自由现金流/营收 | -0.6% | 7.8% |
| 资本支出强度资本支出/营收 | 0.3% | 11.3% |
| 现金转化率经营现金流/净利润 | -0.44× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $104.5M | $554.2M |
8季度趋势，按日历期对齐
经营现金流ASTHSCI
| Q4 25 | $-2.9M | $212.9M | ||
| Q3 25 | $10.0M | $252.3M | ||
| Q2 25 | $90.9M | $166.4M | ||
| Q1 25 | $16.6M | $311.1M | ||
| Q4 24 | $-10.9M | $264.1M | ||
| Q3 24 | $34.0M | $263.8M | ||
| Q2 24 | $23.2M | $196.9M | ||
| Q1 24 | $6.0M | $220.1M |
自由现金流ASTHSCI
| Q4 25 | $-6.0M | $87.2M | ||
| Q3 25 | $7.4M | $150.7M | ||
| Q2 25 | $89.5M | $83.4M | ||
| Q1 25 | $13.6M | $233.0M | ||
| Q4 24 | $-13.5M | $151.8M | ||
| Q3 24 | $31.7M | $162.8M | ||
| Q2 24 | $20.4M | $100.8M | ||
| Q1 24 | $5.6M | $140.3M |
自由现金流率ASTHSCI
| Q4 25 | -0.6% | 7.8% | ||
| Q3 25 | 0.8% | 14.2% | ||
| Q2 25 | 13.7% | 7.8% | ||
| Q1 25 | 2.2% | 21.7% | ||
| Q4 24 | -2.0% | 13.9% | ||
| Q3 24 | 6.6% | 16.1% | ||
| Q2 24 | 4.2% | 9.7% | ||
| Q1 24 | 1.4% | 13.4% |
资本支出强度ASTHSCI
| Q4 25 | 0.3% | 11.3% | ||
| Q3 25 | 0.3% | 9.6% | ||
| Q2 25 | 0.2% | 7.8% | ||
| Q1 25 | 0.5% | 7.3% | ||
| Q4 24 | 0.4% | 10.3% | ||
| Q3 24 | 0.5% | 10.0% | ||
| Q2 24 | 0.6% | 9.3% | ||
| Q1 24 | 0.1% | 7.6% |
现金转化率ASTHSCI
| Q4 25 | -0.44× | 1.34× | ||
| Q3 25 | 26.69× | 2.15× | ||
| Q2 25 | 9.65× | 1.35× | ||
| Q1 25 | 2.48× | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | 2.11× | 2.24× | ||
| Q2 24 | 1.21× | 1.67× | ||
| Q1 24 | 0.40× | 1.68× |
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
ASTH
| Medicare | $542.4M | 57% |
| Commercial | $99.1M | 10% |
| Care Delivery | $92.1M | 10% |
| Care Enablement | $78.9M | 8% |
| Other Third Parties | $58.0M | 6% |
| Health Care Patient Service | $39.8M | 4% |
| Health Care Other | $25.5M | 3% |
| Other | $12.1M | 1% |
| Management Service | $10.3M | 1% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
