vs
亚朵集团（ATAT）与LOUISIANA-PACIFIC CORP（LPX）财务数据对比。点击上方公司名可切换其他公司
亚朵集团的季度营收约是LOUISIANA-PACIFIC CORP的1.4倍（$789.6M vs $566.0M），亚朵集团净利率更高（17.6% vs -1.4%，领先19.0%），亚朵集团同比增速更快（252.5% vs -16.9%），亚朵集团自由现金流更多（$210.7M vs $-8.0M）
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。
路易斯安那-太平洋公司（简称LP）是美国知名建材制造商，成立于1973年，是美国定向结构刨花板（OSB）生产的开创者，总部现位于田纳西州纳什维尔。作为全球最大的OSB生产商，公司还生产工程木建材产品，通过建材分销商、经销商及家居零售中心向建筑商和业主供货。
ATAT vs LPX — 直观对比
营收规模更大
ATAT
是对方的1.4倍
$566.0M
营收增速更快
ATAT
高出269.4%
-16.9%
净利率更高
ATAT
高出19.0%
-1.4%
自由现金流更多
ATAT
多$218.7M
$-8.0M
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.6M | $566.0M |
| 净利润 | $139.1M | $-8.0M |
| 毛利率 | — | 15.0% |
| 营业利润率 | 22.5% | -1.6% |
| 净利率 | 17.6% | -1.4% |
| 营收同比 | 252.5% | -16.9% |
| 净利润同比 | 322.2% | -112.9% |
| 每股收益（稀释后） | $0.33 | $-0.12 |
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ATATLPX
| Q4 25 | — | $566.0M | ||
| Q3 25 | $789.6M | $663.0M | ||
| Q2 25 | — | $755.0M | ||
| Q1 25 | — | $724.0M | ||
| Q4 24 | — | $681.0M | ||
| Q3 24 | $224.0M | $722.0M | ||
| Q2 24 | — | $814.0M | ||
| Q1 24 | $203.4M | $724.0M |
净利润ATATLPX
| Q4 25 | — | $-8.0M | ||
| Q3 25 | $139.1M | $9.0M | ||
| Q2 25 | — | $54.0M | ||
| Q1 25 | — | $91.0M | ||
| Q4 24 | — | $62.0M | ||
| Q3 24 | $33.0M | $90.0M | ||
| Q2 24 | — | $160.0M | ||
| Q1 24 | $35.6M | $108.0M |
毛利率ATATLPX
| Q4 25 | — | 15.0% | ||
| Q3 25 | — | 19.5% | ||
| Q2 25 | — | 23.6% | ||
| Q1 25 | — | 27.2% | ||
| Q4 24 | — | 23.8% | ||
| Q3 24 | — | 26.7% | ||
| Q2 24 | — | 32.3% | ||
| Q1 24 | — | 29.6% |
营业利润率ATATLPX
| Q4 25 | — | -1.6% | ||
| Q3 25 | 22.5% | 2.7% | ||
| Q2 25 | — | 10.6% | ||
| Q1 25 | — | 16.6% | ||
| Q4 24 | — | 11.0% | ||
| Q3 24 | 14.7% | 16.1% | ||
| Q2 24 | — | 23.8% | ||
| Q1 24 | 22.1% | 20.0% |
净利率ATATLPX
| Q4 25 | — | -1.4% | ||
| Q3 25 | 17.6% | 1.4% | ||
| Q2 25 | — | 7.2% | ||
| Q1 25 | — | 12.6% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | 14.7% | 12.5% | ||
| Q2 24 | — | 19.7% | ||
| Q1 24 | 17.5% | 14.9% |
每股收益（稀释后）ATATLPX
| Q4 25 | — | $-0.12 | ||
| Q3 25 | $0.33 | $0.13 | ||
| Q2 25 | — | $0.77 | ||
| Q1 25 | — | $1.30 | ||
| Q4 24 | — | $0.90 | ||
| Q3 24 | $0.08 | $1.28 | ||
| Q2 24 | — | $2.23 | ||
| Q1 24 | $0.09 | $1.48 |
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 | $292.0M |
| 总债务越低越好 | — | $348.0M |
| 股东权益账面价值 | $405.0M | $1.7B |
| 总资产 | $1.1B | $2.6B |
| 负债/权益比越低杠杆越低 | — | 0.20× |
8季度趋势，按日历期对齐
现金及短期投资ATATLPX
| Q4 25 | — | $292.0M | ||
| Q3 25 | $669.2M | $316.0M | ||
| Q2 25 | — | $333.0M | ||
| Q1 25 | — | $256.0M | ||
| Q4 24 | — | $340.0M | ||
| Q3 24 | $506.0M | $346.0M | ||
| Q2 24 | — | $317.0M | ||
| Q1 24 | $520.7M | $244.0M |
总债务ATATLPX
| Q4 25 | — | $348.0M | ||
| Q3 25 | — | $348.0M | ||
| Q2 25 | — | $348.0M | ||
| Q1 25 | — | $348.0M | ||
| Q4 24 | — | $348.0M | ||
| Q3 24 | — | $347.0M | ||
| Q2 24 | — | $347.0M | ||
| Q1 24 | $277.0K | $347.0M |
股东权益ATATLPX
| Q4 25 | — | $1.7B | ||
| Q3 25 | $405.0M | $1.7B | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | — | $1.7B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | $291.3M | $1.7B | ||
| Q2 24 | — | $1.7B | ||
| Q1 24 | $323.5M | $1.6B |
总资产ATATLPX
| Q4 25 | — | $2.6B | ||
| Q3 25 | $1.1B | $2.6B | ||
| Q2 25 | — | $2.7B | ||
| Q1 25 | — | $2.6B | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | $927.8M | $2.6B | ||
| Q2 24 | — | $2.5B | ||
| Q1 24 | $936.3M | $2.5B |
负债/权益比ATATLPX
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.20× | ||
| Q2 25 | — | 0.20× | ||
| Q1 25 | — | 0.21× | ||
| Q4 24 | — | 0.21× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.21× | ||
| Q1 24 | 0.00× | 0.21× |
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 | $67.0M |
| 自由现金流经营现金流 - 资本支出 | $210.7M | $-8.0M |
| 自由现金流率自由现金流/营收 | 26.7% | -1.4% |
| 资本支出强度资本支出/营收 | 0.8% | 13.3% |
| 现金转化率经营现金流/净利润 | 1.56× | — |
| 过去12个月自由现金流最近4个季度 | $359.6M | $91.0M |
8季度趋势，按日历期对齐
经营现金流ATATLPX
| Q4 25 | — | $67.0M | ||
| Q3 25 | $216.6M | $89.0M | ||
| Q2 25 | — | $162.0M | ||
| Q1 25 | — | $64.0M | ||
| Q4 24 | — | $105.0M | ||
| Q3 24 | $84.8M | $183.0M | ||
| Q2 24 | — | $212.0M | ||
| Q1 24 | $19.8M | $105.0M |
自由现金流ATATLPX
| Q4 25 | — | $-8.0M | ||
| Q3 25 | $210.7M | $5.0M | ||
| Q2 25 | — | $94.0M | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $43.0M | ||
| Q3 24 | $83.3M | $139.0M | ||
| Q2 24 | — | $176.0M | ||
| Q1 24 | $18.1M | $64.0M |
自由现金流率ATATLPX
| Q4 25 | — | -1.4% | ||
| Q3 25 | 26.7% | 0.8% | ||
| Q2 25 | — | 12.5% | ||
| Q1 25 | — | 0.0% | ||
| Q4 24 | — | 6.3% | ||
| Q3 24 | 37.2% | 19.3% | ||
| Q2 24 | — | 21.6% | ||
| Q1 24 | 8.9% | 8.8% |
资本支出强度ATATLPX
| Q4 25 | — | 13.3% | ||
| Q3 25 | 0.8% | 12.7% | ||
| Q2 25 | — | 9.0% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | 0.7% | 6.1% | ||
| Q2 24 | — | 4.4% | ||
| Q1 24 | 0.9% | 5.7% |
现金转化率ATATLPX
| Q4 25 | — | — | ||
| Q3 25 | 1.56× | 9.89× | ||
| Q2 25 | — | 3.00× | ||
| Q1 25 | — | 0.70× | ||
| Q4 24 | — | 1.69× | ||
| Q3 24 | 2.57× | 2.03× | ||
| Q2 24 | — | 1.32× | ||
| Q1 24 | 0.56× | 0.97× |
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
LPX
| OS Bvalueadd | $472.0M | 83% |
| Other | $84.0M | 15% |
| Otherproducts | $10.0M | 2% |
