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亚朵集团（ATAT）与PLEXUS CORP（PLXS）财务数据对比。点击上方公司名可切换其他公司
PLEXUS CORP的季度营收约是亚朵集团的1.5倍（$1.2B vs $789.6M），亚朵集团净利率更高（17.6% vs 4.3%，领先13.3%），亚朵集团同比增速更快（252.5% vs 18.7%）
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。
Plexus Corp是总部位于美国密歇根州特洛伊市的软件企业，专注于开发及推广Plex制造云产品，这是一款面向制造行业的SaaS模式云计算ERP解决方案，可助力制造企业实现数字化运营管理升级。
ATAT vs PLXS — 直观对比
营收规模更大
PLXS
是对方的1.5倍
$789.6M
营收增速更快
ATAT
高出233.8%
18.7%
净利率更高
ATAT
高出13.3%
4.3%
损益表 — Q3 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $789.6M | $1.2B |
| 净利润 | $139.1M | $49.8M |
| 毛利率 | — | 10.2% |
| 营业利润率 | 22.5% | 5.3% |
| 净利率 | 17.6% | 4.3% |
| 营收同比 | 252.5% | 18.7% |
| 净利润同比 | 322.2% | 27.5% |
| 每股收益（稀释后） | $0.33 | $1.82 |
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ATATPLXS
| Q1 26 | — | $1.1B | ||
| Q3 25 | $789.6M | — | ||
| Q3 24 | $224.0M | — | ||
| Q1 24 | $203.4M | — | ||
| Q3 23 | — | $1.0B | ||
| Q2 23 | — | $1.1B | ||
| Q1 23 | $106.8M | — | ||
| Q4 22 | — | $1.2B |
净利润ATATPLXS
| Q1 26 | — | $41.2M | ||
| Q3 25 | $139.1M | — | ||
| Q3 24 | $33.0M | — | ||
| Q1 24 | $35.6M | — | ||
| Q3 23 | — | $15.8M | ||
| Q2 23 | — | $40.8M | ||
| Q1 23 | $2.5M | — | ||
| Q4 22 | — | $50.5M |
毛利率ATATPLXS
| Q1 26 | — | 9.9% | ||
| Q3 25 | — | — | ||
| Q3 24 | — | — | ||
| Q1 24 | — | — | ||
| Q3 23 | — | 8.9% | ||
| Q2 23 | — | 9.4% | ||
| Q1 23 | — | — | ||
| Q4 22 | — | 9.3% |
营业利润率ATATPLXS
| Q1 26 | — | 5.1% | ||
| Q3 25 | 22.5% | — | ||
| Q3 24 | 14.7% | — | ||
| Q1 24 | 22.1% | — | ||
| Q3 23 | — | 2.7% | ||
| Q2 23 | — | 5.2% | ||
| Q1 23 | 8.0% | — | ||
| Q4 22 | — | 5.4% |
净利率ATATPLXS
| Q1 26 | — | 3.8% | ||
| Q3 25 | 17.6% | — | ||
| Q3 24 | 14.7% | — | ||
| Q1 24 | 17.5% | — | ||
| Q3 23 | — | 1.5% | ||
| Q2 23 | — | 3.7% | ||
| Q1 23 | 2.3% | — | ||
| Q4 22 | — | 4.4% |
每股收益（稀释后）ATATPLXS
| Q1 26 | — | $1.51 | ||
| Q3 25 | $0.33 | — | ||
| Q3 24 | $0.08 | — | ||
| Q1 24 | $0.09 | — | ||
| Q3 23 | — | $0.56 | ||
| Q2 23 | — | $1.45 | ||
| Q1 23 | — | — | ||
| Q4 22 | — | $1.76 |
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 | $303.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $405.0M | $1.5B |
| 总资产 | $1.1B | $3.4B |
| 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ATATPLXS
| Q1 26 | — | $248.8M | ||
| Q3 25 | $669.2M | — | ||
| Q3 24 | $506.0M | — | ||
| Q1 24 | $520.7M | — | ||
| Q3 23 | — | $253.0M | ||
| Q2 23 | — | $269.7M | ||
| Q1 23 | $272.5M | — | ||
| Q4 22 | — | $274.8M |
总债务ATATPLXS
| Q1 26 | — | — | ||
| Q3 25 | — | — | ||
| Q3 24 | — | — | ||
| Q1 24 | $277.0K | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q4 22 | — | — |
股东权益ATATPLXS
| Q1 26 | — | $1.5B | ||
| Q3 25 | $405.0M | — | ||
| Q3 24 | $291.3M | — | ||
| Q1 24 | $323.5M | — | ||
| Q3 23 | — | $1.2B | ||
| Q2 23 | — | $1.2B | ||
| Q1 23 | $185.5M | — | ||
| Q4 22 | — | $1.1B |
总资产ATATPLXS
| Q1 26 | — | $3.2B | ||
| Q3 25 | $1.1B | — | ||
| Q3 24 | $927.8M | — | ||
| Q1 24 | $936.3M | — | ||
| Q3 23 | — | $3.4B | ||
| Q2 23 | — | $3.4B | ||
| Q1 23 | — | — | ||
| Q4 22 | — | $3.4B |
负债/权益比ATATPLXS
| Q1 26 | — | — | ||
| Q3 25 | — | — | ||
| Q3 24 | — | — | ||
| Q1 24 | 0.00× | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q4 22 | — | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $210.7M | — |
| 自由现金流率自由现金流/营收 | 26.7% | — |
| 资本支出强度资本支出/营收 | 0.8% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流ATATPLXS
| Q1 26 | — | — | ||
| Q3 25 | $216.6M | — | ||
| Q3 24 | $84.8M | — | ||
| Q1 24 | $19.8M | — | ||
| Q3 23 | — | $18.8M | ||
| Q2 23 | — | $106.0M | ||
| Q1 23 | $49.9M | — | ||
| Q4 22 | — | $-26.2M |
自由现金流ATATPLXS
| Q1 26 | — | — | ||
| Q3 25 | $210.7M | — | ||
| Q3 24 | $83.3M | — | ||
| Q1 24 | $18.1M | — | ||
| Q3 23 | — | $-11.5M | ||
| Q2 23 | — | $79.5M | ||
| Q1 23 | $47.5M | — | ||
| Q4 22 | — | $-127.9M |
自由现金流率ATATPLXS
| Q1 26 | — | — | ||
| Q3 25 | 26.7% | — | ||
| Q3 24 | 37.2% | — | ||
| Q1 24 | 8.9% | — | ||
| Q3 23 | — | -1.1% | ||
| Q2 23 | — | 7.3% | ||
| Q1 23 | 44.5% | — | ||
| Q4 22 | — | -11.1% |
资本支出强度ATATPLXS
| Q1 26 | — | — | ||
| Q3 25 | 0.8% | — | ||
| Q3 24 | 0.7% | — | ||
| Q1 24 | 0.9% | — | ||
| Q3 23 | — | 2.9% | ||
| Q2 23 | — | 2.4% | ||
| Q1 23 | 2.3% | — | ||
| Q4 22 | — | 8.8% |
现金转化率ATATPLXS
| Q1 26 | — | — | ||
| Q3 25 | 1.56× | — | ||
| Q3 24 | 2.57× | — | ||
| Q1 24 | 0.56× | — | ||
| Q3 23 | — | 1.19× | ||
| Q2 23 | — | 2.59× | ||
| Q1 23 | 20.23× | — | ||
| Q4 22 | — | -0.52× |
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
PLXS
| Asia-Pacific | $652.0M | 56% |
| Americas | $397.0M | 34% |
| Europe, Middle East and Africa | $116.0M | 10% |
