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维珍大西洋航空（ATLN）与BGSF, INC.（BGSF）财务数据对比。点击上方公司名可切换其他公司
维珍大西洋航空的季度营收约是BGSF, INC.的5.5倍（$120.0M vs $22.0M）。BGSF, INC.净利率更高（-5.3% vs -22.6%，领先17.3%）。维珍大西洋航空同比增速更快（-7.3% vs -9.4%）。BGSF, INC.自由现金流更多（$1.7M vs $-8.2M）。过去两年维珍大西洋航空的营收复合增速更高（9.2% vs -5.3%）
维珍大西洋航空（简称维珍航空）是英国知名航空公司，总部位于英格兰西萨塞克斯郡克劳利。该公司成立于1984年，最初名为不列颠大西洋航空，创始人原本计划开通伦敦至福克兰群岛的航线，更名后创始人之一将股份售予理查德·布兰森，如今是英国航空市场的核心运营商之一。
BGSF Inc.是一家总部位于美国的领先人力资源解决方案提供商，提供定制化人员派遣、人才招聘和全流程劳动力管理服务，覆盖信息技术、医疗健康、专业行政、轻工业、创意产业等核心领域，服务北美各规模的企业客户。
ATLN vs BGSF — 直观对比
营收规模更大
ATLN
是对方的5.5倍
$22.0M
营收增速更快
ATLN
高出2.0%
-9.4%
净利率更高
BGSF
高出17.3%
-22.6%
自由现金流更多
BGSF
多$9.9M
$-8.2M
两年增速更快
ATLN
近两年复合增速
-5.3%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $22.0M |
| 净利润 | $-27.1M | $-1.2M |
| 毛利率 | 9.1% | 35.0% |
| 营业利润率 | -19.5% | -17.6% |
| 净利率 | -22.6% | -5.3% |
| 营收同比 | -7.3% | -9.4% |
| 净利润同比 | 60.5% | -18.2% |
| 每股收益（稀释后） | $-0.48 | $-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ATLNBGSF
| Q4 25 | $120.0M | $22.0M | ||
| Q3 25 | $110.1M | $26.9M | ||
| Q2 25 | $102.9M | $23.5M | ||
| Q1 25 | $102.8M | $20.9M | ||
| Q4 24 | $129.5M | $24.3M | ||
| Q3 24 | $107.8M | $29.8M | ||
| Q2 24 | $104.6M | $25.7M | ||
| Q1 24 | $100.6M | $24.5M |
净利润ATLNBGSF
| Q4 25 | $-27.1M | $-1.2M | ||
| Q3 25 | $-10.8M | $-5.8M | ||
| Q2 25 | $-10.7M | $-3.7M | ||
| Q1 25 | $-10.7M | $-722.0K | ||
| Q4 24 | $-68.7M | $-981.0K | ||
| Q3 24 | $-7.0M | $-804.0K | ||
| Q2 24 | $-54.9M | $-761.0K | ||
| Q1 24 | $-4.9M | $-792.0K |
毛利率ATLNBGSF
| Q4 25 | 9.1% | 35.0% | ||
| Q3 25 | 11.3% | 35.9% | ||
| Q2 25 | 11.1% | 35.8% | ||
| Q1 25 | 10.9% | 36.2% | ||
| Q4 24 | 10.3% | 35.9% | ||
| Q3 24 | 11.0% | 35.9% | ||
| Q2 24 | 11.0% | 37.3% | ||
| Q1 24 | 10.4% | 38.1% |
营业利润率ATLNBGSF
| Q4 25 | -19.5% | -17.6% | ||
| Q3 25 | -7.9% | -3.5% | ||
| Q2 25 | -8.4% | -18.8% | ||
| Q1 25 | -9.2% | 1.6% | ||
| Q4 24 | -4.5% | -15.7% | ||
| Q3 24 | -6.0% | -3.4% | ||
| Q2 24 | -7.9% | -5.7% | ||
| Q1 24 | -1.1% | 1.7% |
净利率ATLNBGSF
| Q4 25 | -22.6% | -5.3% | ||
| Q3 25 | -9.8% | -21.6% | ||
| Q2 25 | -10.4% | -15.9% | ||
| Q1 25 | -10.5% | -3.5% | ||
| Q4 24 | -53.0% | -4.0% | ||
| Q3 24 | -6.5% | -2.7% | ||
| Q2 24 | -52.5% | -3.0% | ||
| Q1 24 | -4.8% | -3.2% |
每股收益（稀释后）ATLNBGSF
| Q4 25 | $-0.48 | $-0.12 | ||
| Q3 25 | $-0.20 | $-0.52 | ||
| Q2 25 | $-0.20 | $-0.34 | ||
| Q1 25 | $-0.20 | $-0.06 | ||
| Q4 24 | $-1.37 | — | ||
| Q3 24 | $-0.16 | $-0.07 | ||
| Q2 24 | $-1.96 | $-0.07 | ||
| Q1 24 | $-0.19 | — |
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 | $81.1K | — |
| 总债务越低越好 | $84.7M | — |
| 股东权益账面价值 | $-32.1M | $48.1M |
| 总资产 | $113.2M | $57.8M |
| 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ATLNBGSF
| Q4 25 | $81.1K | — | ||
| Q3 25 | $83.4K | $41.2M | ||
| Q2 25 | $374.7K | $2.8M | ||
| Q1 25 | $1.5M | $2.0M | ||
| Q4 24 | $678.7K | $32.0K | ||
| Q3 24 | $1.4M | $262 | ||
| Q2 24 | $439.5K | $226 | ||
| Q1 24 | $1.7M | $50 |
总债务ATLNBGSF
| Q4 25 | $84.7M | — | ||
| Q3 25 | $76.4M | — | ||
| Q2 25 | $75.4M | — | ||
| Q1 25 | $66.9M | — | ||
| Q4 24 | $80.6M | — | ||
| Q3 24 | $80.8M | — | ||
| Q2 24 | $78.5M | — | ||
| Q1 24 | — | — |
股东权益ATLNBGSF
| Q4 25 | $-32.1M | $48.1M | ||
| Q3 25 | $-22.1M | $50.7M | ||
| Q2 25 | $-18.5M | $78.3M | ||
| Q1 25 | $-14.0M | $81.8M | ||
| Q4 24 | $-12.0M | $82.3M | ||
| Q3 24 | $16.2M | $82.9M | ||
| Q2 24 | $23.0M | $83.2M | ||
| Q1 24 | $16.8M | $83.6M |
总资产ATLNBGSF
| Q4 25 | $113.2M | $57.8M | ||
| Q3 25 | $110.3M | $83.6M | ||
| Q2 25 | $106.8M | $149.7M | ||
| Q1 25 | $106.5M | $152.3M | ||
| Q4 24 | $119.8M | $150.1M | ||
| Q3 24 | $135.6M | $157.3K | ||
| Q2 24 | $134.2M | $159.8K | ||
| Q1 24 | $3.4M | $170.6K |
负债/权益比ATLNBGSF
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 4.98× | — | ||
| Q2 24 | 3.41× | — | ||
| Q1 24 | — | — |
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 | $-8.2M | $1.7M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $1.7M |
| 自由现金流率自由现金流/营收 | -6.8% | 7.6% |
| 资本支出强度资本支出/营收 | 0.0% | 0.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-4.5M | $-16.0K |
8季度趋势，按日历期对齐
经营现金流ATLNBGSF
| Q4 25 | $-8.2M | $1.7M | ||
| Q3 25 | $-1.3M | $-4.8M | ||
| Q2 25 | $-9.5M | $2.2M | ||
| Q1 25 | $14.6M | $1.1M | ||
| Q4 24 | $-426.3K | $3.2M | ||
| Q3 24 | $-1.3M | $6.5M | ||
| Q2 24 | $-15.5M | $7.3M | ||
| Q1 24 | $11.2M | $7.4M |
自由现金流ATLNBGSF
| Q4 25 | $-8.2M | $1.7M | ||
| Q3 25 | $-1.3M | $-4.9M | ||
| Q2 25 | $-9.5M | $2.1M | ||
| Q1 25 | $14.6M | $1.0M | ||
| Q4 24 | $-449.4K | $2.5M | ||
| Q3 24 | $-1.4M | $6.5M | ||
| Q2 24 | $-15.5M | $7.3M | ||
| Q1 24 | $11.2M | $6.9M |
自由现金流率ATLNBGSF
| Q4 25 | -6.8% | 7.6% | ||
| Q3 25 | -1.2% | -18.1% | ||
| Q2 25 | -9.3% | 9.1% | ||
| Q1 25 | 14.2% | 5.0% | ||
| Q4 24 | -0.3% | 10.2% | ||
| Q3 24 | -1.3% | 21.7% | ||
| Q2 24 | -14.8% | 28.5% | ||
| Q1 24 | 11.2% | 28.1% |
资本支出强度ATLNBGSF
| Q4 25 | 0.0% | 0.1% | ||
| Q3 25 | 0.0% | 0.4% | ||
| Q2 25 | 0.0% | 0.0% | ||
| Q1 25 | 0.0% | 0.1% | ||
| Q4 24 | 0.0% | 3.0% | ||
| Q3 24 | 0.0% | 0.0% | ||
| Q2 24 | 0.0% | 0.0% | ||
| Q1 24 | 0.0% | 2.0% |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
