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维珍大西洋航空（ATLN）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是维珍大西洋航空的1.7倍（$200.5M vs $120.0M），ROGERS CORP净利率更高（2.2% vs -22.6%，领先24.9%），ROGERS CORP同比增速更快（5.2% vs -7.3%），ROGERS CORP自由现金流更多（$1.1M 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 -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
ATLN vs ROG — 直观对比
营收规模更大
ROG
是对方的1.7倍
$120.0M
营收增速更快
ROG
高出12.6%
-7.3%
净利率更高
ROG
高出24.9%
-22.6%
自由现金流更多
ROG
多$9.3M
$-8.2M
两年增速更快
ATLN
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $200.5M |
| 净利润 | $-27.1M | $4.5M |
| 毛利率 | 9.1% | 32.2% |
| 营业利润率 | -19.5% | — |
| 净利率 | -22.6% | 2.2% |
| 营收同比 | -7.3% | 5.2% |
| 净利润同比 | 60.5% | 421.4% |
| 每股收益（稀释后） | $-0.48 | $0.25 |
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ATLNROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $120.0M | $201.5M | ||
| Q3 25 | $110.1M | $216.0M | ||
| Q2 25 | $102.9M | $202.8M | ||
| Q1 25 | $102.8M | $190.5M | ||
| Q4 24 | $129.5M | $192.2M | ||
| Q3 24 | $107.8M | $210.3M | ||
| Q2 24 | $104.6M | $214.2M |
净利润ATLNROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-27.1M | $4.6M | ||
| Q3 25 | $-10.8M | $8.6M | ||
| Q2 25 | $-10.7M | $-73.6M | ||
| Q1 25 | $-10.7M | $-1.4M | ||
| Q4 24 | $-68.7M | $-500.0K | ||
| Q3 24 | $-7.0M | $10.7M | ||
| Q2 24 | $-54.9M | $8.1M |
毛利率ATLNROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 9.1% | 31.5% | ||
| Q3 25 | 11.3% | 33.5% | ||
| Q2 25 | 11.1% | 31.6% | ||
| Q1 25 | 10.9% | 29.9% | ||
| Q4 24 | 10.3% | 32.1% | ||
| Q3 24 | 11.0% | 35.2% | ||
| Q2 24 | 11.0% | 34.1% |
营业利润率ATLNROG
| Q1 26 | — | — | ||
| Q4 25 | -19.5% | 3.5% | ||
| Q3 25 | -7.9% | 7.3% | ||
| Q2 25 | -8.4% | -33.3% | ||
| Q1 25 | -9.2% | -0.2% | ||
| Q4 24 | -4.5% | -6.6% | ||
| Q3 24 | -6.0% | 6.9% | ||
| Q2 24 | -7.9% | 5.3% |
净利率ATLNROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -22.6% | 2.3% | ||
| Q3 25 | -9.8% | 4.0% | ||
| Q2 25 | -10.4% | -36.3% | ||
| Q1 25 | -10.5% | -0.7% | ||
| Q4 24 | -53.0% | -0.3% | ||
| Q3 24 | -6.5% | 5.1% | ||
| Q2 24 | -52.5% | 3.8% |
每股收益（稀释后）ATLNROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-0.48 | $0.20 | ||
| Q3 25 | $-0.20 | $0.48 | ||
| Q2 25 | $-0.20 | $-4.00 | ||
| Q1 25 | $-0.20 | $-0.08 | ||
| Q4 24 | $-1.37 | $-0.04 | ||
| Q3 24 | $-0.16 | $0.58 | ||
| Q2 24 | $-1.96 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | $84.7M | — |
| 股东权益账面价值 | $-32.1M | $1.2B |
| 总资产 | $113.2M | $1.4B |
| 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ATLNROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $81.1K | $197.0M | ||
| Q3 25 | $83.4K | $167.8M | ||
| Q2 25 | $374.7K | $157.2M | ||
| Q1 25 | $1.5M | $175.6M | ||
| Q4 24 | $678.7K | $159.8M | ||
| Q3 24 | $1.4M | $146.4M | ||
| Q2 24 | $439.5K | $119.9M |
总债务ATLNROG
| Q1 26 | — | — | ||
| 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 | — |
股东权益ATLNROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $-32.1M | $1.2B | ||
| Q3 25 | $-22.1M | $1.2B | ||
| Q2 25 | $-18.5M | $1.2B | ||
| Q1 25 | $-14.0M | $1.3B | ||
| Q4 24 | $-12.0M | $1.3B | ||
| Q3 24 | $16.2M | $1.3B | ||
| Q2 24 | $23.0M | $1.3B |
总资产ATLNROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $113.2M | $1.4B | ||
| Q3 25 | $110.3M | $1.4B | ||
| Q2 25 | $106.8M | $1.5B | ||
| Q1 25 | $106.5M | $1.5B | ||
| Q4 24 | $119.8M | $1.5B | ||
| Q3 24 | $135.6M | $1.5B | ||
| Q2 24 | $134.2M | $1.5B |
负债/权益比ATLNROG
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 4.98× | — | ||
| Q2 24 | 3.41× | — |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $1.1M |
| 自由现金流率自由现金流/营收 | -6.8% | 0.5% |
| 资本支出强度资本支出/营收 | 0.0% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $-4.5M | $70.1M |
8季度趋势，按日历期对齐
经营现金流ATLNROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $-8.2M | $46.9M | ||
| Q3 25 | $-1.3M | $28.9M | ||
| Q2 25 | $-9.5M | $13.7M | ||
| Q1 25 | $14.6M | $11.7M | ||
| Q4 24 | $-426.3K | $33.7M | ||
| Q3 24 | $-1.3M | $42.4M | ||
| Q2 24 | $-15.5M | $22.9M |
自由现金流ATLNROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $-8.2M | $42.2M | ||
| Q3 25 | $-1.3M | $21.2M | ||
| Q2 25 | $-9.5M | $5.6M | ||
| Q1 25 | $14.6M | $2.1M | ||
| Q4 24 | $-449.4K | $18.3M | ||
| Q3 24 | $-1.4M | $25.2M | ||
| Q2 24 | $-15.5M | $8.8M |
自由现金流率ATLNROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | -6.8% | 20.9% | ||
| Q3 25 | -1.2% | 9.8% | ||
| Q2 25 | -9.3% | 2.8% | ||
| Q1 25 | 14.2% | 1.1% | ||
| Q4 24 | -0.3% | 9.5% | ||
| Q3 24 | -1.3% | 12.0% | ||
| Q2 24 | -14.8% | 4.1% |
资本支出强度ATLNROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 0.0% | 2.3% | ||
| Q3 25 | 0.0% | 3.6% | ||
| Q2 25 | 0.0% | 4.0% | ||
| Q1 25 | 0.0% | 5.0% | ||
| Q4 24 | 0.0% | 8.0% | ||
| Q3 24 | 0.0% | 8.2% | ||
| Q2 24 | 0.0% | 6.6% |
现金转化率ATLNROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
