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亚朵集团（ATAT）与Rackspace Technology, Inc.（RXT）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Rackspace Technology, Inc.的1.2倍（$789.6M vs $682.8M），亚朵集团净利率更高（17.6% vs -4.8%，领先22.4%），亚朵集团同比增速更快（252.5% vs -0.4%），亚朵集团自由现金流更多（$210.7M vs $56.0M）
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业，在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处，数据中心分布于全球多个主要城市，为客户提供专业的云计算相关服务。
ATAT vs RXT — 直观对比
营收规模更大
ATAT
是对方的1.2倍
$682.8M
营收增速更快
ATAT
高出253.0%
-0.4%
净利率更高
ATAT
高出22.4%
-4.8%
自由现金流更多
ATAT
多$154.7M
$56.0M
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.6M | $682.8M |
| 净利润 | $139.1M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 22.5% | -0.5% |
| 净利率 | 17.6% | -4.8% |
| 营收同比 | 252.5% | -0.4% |
| 净利润同比 | 322.2% | 41.6% |
| 每股收益（稀释后） | $0.33 | $-0.13 |
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ATATRXT
| Q4 25 | — | $682.8M | ||
| Q3 25 | $789.6M | $671.2M | ||
| Q2 25 | — | $666.3M | ||
| Q1 25 | — | $665.4M | ||
| Q4 24 | — | $685.6M | ||
| Q3 24 | $224.0M | $675.8M | ||
| Q2 24 | — | $684.9M | ||
| Q1 24 | $203.4M | $690.8M |
净利润ATATRXT
| Q4 25 | — | $-32.7M | ||
| Q3 25 | $139.1M | $-67.1M | ||
| Q2 25 | — | $-54.5M | ||
| Q1 25 | — | $-71.5M | ||
| Q4 24 | — | $-56.0M | ||
| Q3 24 | $33.0M | $-186.6M | ||
| Q2 24 | — | $25.0M | ||
| Q1 24 | $35.6M | $-640.6M |
毛利率ATATRXT
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% | ||
| Q1 24 | — | 19.2% |
营业利润率ATATRXT
| Q4 25 | — | -0.5% | ||
| Q3 25 | 22.5% | -5.1% | ||
| Q2 25 | — | -3.8% | ||
| Q1 25 | — | -5.8% | ||
| Q4 24 | — | -4.2% | ||
| Q3 24 | 14.7% | -25.7% | ||
| Q2 24 | — | -7.9% | ||
| Q1 24 | 22.1% | -94.5% |
净利率ATATRXT
| Q4 25 | — | -4.8% | ||
| Q3 25 | 17.6% | -10.0% | ||
| Q2 25 | — | -8.2% | ||
| Q1 25 | — | -10.7% | ||
| Q4 24 | — | -8.2% | ||
| Q3 24 | 14.7% | -27.6% | ||
| Q2 24 | — | 3.7% | ||
| Q1 24 | 17.5% | -92.7% |
每股收益（稀释后）ATATRXT
| Q4 25 | — | $-0.13 | ||
| Q3 25 | $0.33 | $-0.28 | ||
| Q2 25 | — | $-0.23 | ||
| Q1 25 | — | $-0.31 | ||
| Q4 24 | — | $-0.20 | ||
| Q3 24 | $0.08 | $-0.82 | ||
| Q2 24 | — | $0.11 | ||
| Q1 24 | $0.09 | $-2.91 |
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 | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $405.0M | $-1.2B |
| 总资产 | $1.1B | $2.8B |
| 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ATATRXT
| Q4 25 | — | $105.8M | ||
| Q3 25 | $669.2M | $99.5M | ||
| Q2 25 | — | $103.9M | ||
| Q1 25 | — | $128.0M | ||
| Q4 24 | — | $144.0M | ||
| Q3 24 | $506.0M | $157.1M | ||
| Q2 24 | — | $190.2M | ||
| Q1 24 | $520.7M | $282.6M |
总债务ATATRXT
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.9B | ||
| Q1 24 | $277.0K | $3.0B |
股东权益ATATRXT
| Q4 25 | — | $-1.2B | ||
| Q3 25 | $405.0M | $-1.2B | ||
| Q2 25 | — | $-1.1B | ||
| Q1 25 | — | $-1.1B | ||
| Q4 24 | — | $-1.0B | ||
| Q3 24 | $291.3M | $-949.7M | ||
| Q2 24 | — | $-756.2M | ||
| Q1 24 | $323.5M | $-787.2M |
总资产ATATRXT
| Q4 25 | — | $2.8B | ||
| Q3 25 | $1.1B | $2.8B | ||
| Q2 25 | — | $2.9B | ||
| Q1 25 | — | $3.0B | ||
| Q4 24 | — | $3.1B | ||
| Q3 24 | $927.8M | $3.1B | ||
| Q2 24 | — | $3.4B | ||
| Q1 24 | $936.3M | $3.5B |
负债/权益比ATATRXT
| 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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $210.7M | $56.0M |
| 自由现金流率自由现金流/营收 | 26.7% | 8.2% |
| 资本支出强度资本支出/营收 | 0.8% | 0.5% |
| 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 | $90.6M |
8季度趋势，按日历期对齐
经营现金流ATATRXT
| Q4 25 | — | $59.7M | ||
| Q3 25 | $216.6M | $70.7M | ||
| Q2 25 | — | $8.4M | ||
| Q1 25 | — | $12.6M | ||
| Q4 24 | — | $54.3M | ||
| Q3 24 | $84.8M | $51.8M | ||
| Q2 24 | — | $24.1M | ||
| Q1 24 | $19.8M | $-90.3M |
自由现金流ATATRXT
| Q4 25 | — | $56.0M | ||
| Q3 25 | $210.7M | $42.7M | ||
| Q2 25 | — | $-12.4M | ||
| Q1 25 | — | $4.3M | ||
| Q4 24 | — | $34.4M | ||
| Q3 24 | $83.3M | $27.3M | ||
| Q2 24 | — | $-14.5M | ||
| Q1 24 | $18.1M | $-118.4M |
自由现金流率ATATRXT
| Q4 25 | — | 8.2% | ||
| Q3 25 | 26.7% | 6.4% | ||
| Q2 25 | — | -1.9% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | 37.2% | 4.0% | ||
| Q2 24 | — | -2.1% | ||
| Q1 24 | 8.9% | -17.1% |
资本支出强度ATATRXT
| Q4 25 | — | 0.5% | ||
| Q3 25 | 0.8% | 4.2% | ||
| Q2 25 | — | 3.1% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | 0.7% | 3.6% | ||
| Q2 24 | — | 5.6% | ||
| Q1 24 | 0.9% | 4.1% |
现金转化率ATATRXT
| Q4 25 | — | — | ||
| Q3 25 | 1.56× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.57× | — | ||
| Q2 24 | — | 0.96× | ||
| Q1 24 | 0.56× | — |
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
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
