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亚朵集团（ATAT）与Evercore Inc.（EVR）财务数据对比。点击上方公司名可切换其他公司
Evercore Inc.的季度营收约是亚朵集团的1.6倍（$1.3B vs $789.6M），亚朵集团净利率更高（17.6% vs 15.7%，领先1.9%），亚朵集团同比增速更快（252.5% vs 32.4%），Evercore Inc.自由现金流更多（$798.6M vs $210.7M）
亚朵生活控股是中国领先的文旅生活服务企业，主营中高端连锁酒店运营业务，面向商旅及休闲出行人群提供高品质住宿服务，同时配套布局生活文创零售、场景体验等多元业务，覆盖国内核心城市及部分海外市场。
Evercore Inc.（前称Evercore Partners）是1995年由罗杰·奥尔特曼、大卫·奥芬森德、奥斯汀·博伊特纳联合创立的全球独立投资银行咨询机构。成立至今，公司已为总规模超4.7万亿美元的并购、重组交易提供专业咨询服务，在全球投行业务领域拥有较高声誉。
ATAT vs EVR — 直观对比
营收规模更大
EVR
是对方的1.6倍
$789.6M
营收增速更快
ATAT
高出220.1%
32.4%
净利率更高
ATAT
高出1.9%
15.7%
自由现金流更多
EVR
多$587.9M
$210.7M
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.6M | $1.3B |
| 净利润 | $139.1M | $204.0M |
| 毛利率 | — | — |
| 营业利润率 | 22.5% | 24.2% |
| 净利率 | 17.6% | 15.7% |
| 营收同比 | 252.5% | 32.4% |
| 净利润同比 | 322.2% | 45.2% |
| 每股收益（稀释后） | $0.33 | $4.80 |
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ATATEVR
| Q4 25 | — | $1.3B | ||
| Q3 25 | $789.6M | $1.0B | ||
| Q2 25 | — | $838.0M | ||
| Q1 25 | — | $699.0M | ||
| Q4 24 | — | $979.5M | ||
| Q3 24 | $224.0M | $738.4M | ||
| Q2 24 | — | $693.4M | ||
| Q1 24 | $203.4M | $585.0M |
净利润ATATEVR
| Q4 25 | — | $204.0M | ||
| Q3 25 | $139.1M | $144.6M | ||
| Q2 25 | — | $97.2M | ||
| Q1 25 | — | $146.2M | ||
| Q4 24 | — | $140.4M | ||
| Q3 24 | $33.0M | $78.4M | ||
| Q2 24 | — | $73.8M | ||
| Q1 24 | $35.6M | $85.7M |
营业利润率ATATEVR
| Q4 25 | — | 24.2% | ||
| Q3 25 | 22.5% | 20.8% | ||
| Q2 25 | — | 18.0% | ||
| Q1 25 | — | 16.0% | ||
| Q4 24 | — | 21.8% | ||
| Q3 24 | 14.7% | 16.7% | ||
| Q2 24 | — | 15.9% | ||
| Q1 24 | 22.1% | 14.8% |
净利率ATATEVR
| Q4 25 | — | 15.7% | ||
| Q3 25 | 17.6% | 13.8% | ||
| Q2 25 | — | 11.6% | ||
| Q1 25 | — | 20.9% | ||
| Q4 24 | — | 14.3% | ||
| Q3 24 | 14.7% | 10.6% | ||
| Q2 24 | — | 10.6% | ||
| Q1 24 | 17.5% | 14.6% |
每股收益（稀释后）ATATEVR
| Q4 25 | — | $4.80 | ||
| Q3 25 | $0.33 | $3.41 | ||
| Q2 25 | — | $2.36 | ||
| Q1 25 | — | $3.48 | ||
| Q4 24 | — | $3.32 | ||
| Q3 24 | $0.08 | $1.86 | ||
| Q2 24 | — | $1.81 | ||
| Q1 24 | $0.09 | $2.09 |
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 | $669.2M | $3.0B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $405.0M | $2.0B |
| 总资产 | $1.1B | $5.4B |
| 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ATATEVR
| Q4 25 | — | $3.0B | ||
| Q3 25 | $669.2M | $2.4B | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | $506.0M | $1.8B | ||
| Q2 24 | — | $1.7B | ||
| Q1 24 | $520.7M | $1.4B |
总债务ATATEVR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $277.0K | — |
股东权益ATATEVR
| Q4 25 | — | $2.0B | ||
| Q3 25 | $405.0M | $1.8B | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | $291.3M | $1.6B | ||
| Q2 24 | — | $1.5B | ||
| Q1 24 | $323.5M | $1.4B |
总资产ATATEVR
| Q4 25 | — | $5.4B | ||
| Q3 25 | $1.1B | $4.4B | ||
| Q2 25 | — | $3.7B | ||
| Q1 25 | — | $3.3B | ||
| Q4 24 | — | $4.2B | ||
| Q3 24 | $927.8M | $3.6B | ||
| Q2 24 | — | $3.3B | ||
| Q1 24 | $936.3M | $3.0B |
负债/权益比ATATEVR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.00× | — |
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 | $216.6M | $807.5M |
| 自由现金流经营现金流 - 资本支出 | $210.7M | $798.6M |
| 自由现金流率自由现金流/营收 | 26.7% | 61.6% |
| 资本支出强度资本支出/营收 | 0.8% | 0.7% |
| 现金转化率经营现金流/净利润 | 1.56× | 3.96× |
| 过去12个月自由现金流最近4个季度 | $359.6M | $1.2B |
8季度趋势，按日历期对齐
经营现金流ATATEVR
| Q4 25 | — | $807.5M | ||
| Q3 25 | $216.6M | $560.9M | ||
| Q2 25 | — | $437.7M | ||
| Q1 25 | — | $-549.7M | ||
| Q4 24 | — | $686.4M | ||
| Q3 24 | $84.8M | $234.5M | ||
| Q2 24 | — | $348.5M | ||
| Q1 24 | $19.8M | $-281.2M |
自由现金流ATATEVR
| Q4 25 | — | $798.6M | ||
| Q3 25 | $210.7M | $541.5M | ||
| Q2 25 | — | $411.7M | ||
| Q1 25 | — | $-569.3M | ||
| Q4 24 | — | $673.1M | ||
| Q3 24 | $83.3M | $226.6M | ||
| Q2 24 | — | $340.7M | ||
| Q1 24 | $18.1M | $-282.3M |
自由现金流率ATATEVR
| Q4 25 | — | 61.6% | ||
| Q3 25 | 26.7% | 51.8% | ||
| Q2 25 | — | 49.1% | ||
| Q1 25 | — | -81.4% | ||
| Q4 24 | — | 68.7% | ||
| Q3 24 | 37.2% | 30.7% | ||
| Q2 24 | — | 49.1% | ||
| Q1 24 | 8.9% | -48.3% |
资本支出强度ATATEVR
| Q4 25 | — | 0.7% | ||
| Q3 25 | 0.8% | 1.9% | ||
| Q2 25 | — | 3.1% | ||
| Q1 25 | — | 2.8% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | 0.7% | 1.1% | ||
| Q2 24 | — | 1.1% | ||
| Q1 24 | 0.9% | 0.2% |
现金转化率ATATEVR
| Q4 25 | — | 3.96× | ||
| Q3 25 | 1.56× | 3.88× | ||
| Q2 25 | — | 4.50× | ||
| Q1 25 | — | -3.76× | ||
| Q4 24 | — | 4.89× | ||
| Q3 24 | 2.57× | 2.99× | ||
| Q2 24 | — | 4.72× | ||
| Q1 24 | 0.56× | -3.28× |
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
ATAT
暂无分部数据
EVR
| Advisory Fees | $1.1B | 87% |
| Commissions And Related Revenue | $66.5M | 5% |
| Underwriting Fees | $49.5M | 4% |
| Other | $29.6M | 2% |
| Investment Management | $23.2M | 2% |
