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AUNA S.A.(AUNA)与Hims & Hers Health, Inc.(HIMS)财务数据对比。点击上方公司名可切换其他公司
Hims & Hers Health, Inc.的季度营收约是AUNA S.A.的2.4倍($617.8M vs $258.0M)
AUNA S.A.是一家综合性医疗服务提供商,业务覆盖秘鲁与哥伦比亚两国,其医疗网络目前拥有超过7500名医护及工作人员,为当地民众提供多元医疗相关服务。
Hims & Hers Health, Inc.是2017年成立的美国远程医疗企业,面向消费者提供处方药品、非处方药物以及各类个人护理产品,依托线上服务模式为用户打造便捷的健康消费渠道,覆盖日常医疗、个护等多场景需求。
AUNA vs HIMS — 直观对比
营收规模更大
HIMS
是对方的2.4倍
$258.0M
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $258.0M | $617.8M |
| 净利润 | — | $20.6M |
| 毛利率 | — | 71.9% |
| 营业利润率 | — | 1.5% |
| 净利率 | — | 3.3% |
| 营收同比 | — | 28.4% |
| 净利润同比 | — | -20.8% |
| 每股收益(稀释后) | — | $0.08 |
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
AUNA
HIMS
| Q4 25 | $258.0M | $617.8M | ||
| Q3 25 | $264.0M | $599.0M | ||
| Q2 25 | — | $544.8M | ||
| Q1 25 | — | $586.0M | ||
| Q4 24 | — | $481.1M | ||
| Q3 24 | — | $401.6M | ||
| Q2 24 | — | $315.6M | ||
| Q1 24 | — | $278.2M |
净利润
AUNA
HIMS
| Q4 25 | — | $20.6M | ||
| Q3 25 | — | $15.8M | ||
| Q2 25 | — | $42.5M | ||
| Q1 25 | — | $49.5M | ||
| Q4 24 | — | $26.0M | ||
| Q3 24 | — | $75.6M | ||
| Q2 24 | — | $13.3M | ||
| Q1 24 | — | $11.1M |
毛利率
AUNA
HIMS
| Q4 25 | — | 71.9% | ||
| Q3 25 | — | 73.8% | ||
| Q2 25 | — | 76.4% | ||
| Q1 25 | — | 73.5% | ||
| Q4 24 | — | 76.8% | ||
| Q3 24 | — | 79.2% | ||
| Q2 24 | — | 81.3% | ||
| Q1 24 | — | 82.4% |
营业利润率
AUNA
HIMS
| Q4 25 | — | 1.5% | ||
| Q3 25 | — | 2.0% | ||
| Q2 25 | — | 4.9% | ||
| Q1 25 | — | 9.9% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 5.6% | ||
| Q2 24 | — | 3.5% | ||
| Q1 24 | — | 3.6% |
净利率
AUNA
HIMS
| Q4 25 | — | 3.3% | ||
| Q3 25 | — | 2.6% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 8.4% | ||
| Q4 24 | — | 5.4% | ||
| Q3 24 | — | 18.8% | ||
| Q2 24 | — | 4.2% | ||
| Q1 24 | — | 4.0% |
每股收益(稀释后)
AUNA
HIMS
| Q4 25 | — | $0.08 | ||
| Q3 25 | — | $0.06 | ||
| Q2 25 | — | $0.17 | ||
| Q1 25 | — | $0.20 | ||
| Q4 24 | — | $0.10 | ||
| Q3 24 | — | $0.32 | ||
| Q2 24 | — | $0.06 | ||
| Q1 24 | — | $0.05 |
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 | — | $228.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $540.9M |
| 总资产 | — | $2.2B |
| 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
AUNA
HIMS
| Q4 25 | — | $228.6M | ||
| Q3 25 | — | $345.8M | ||
| Q2 25 | — | $1.1B | ||
| Q1 25 | — | $273.7M | ||
| Q4 24 | — | $220.6M | ||
| Q3 24 | — | $165.5M | ||
| Q2 24 | — | $129.3M | ||
| Q1 24 | — | $105.2M |
股东权益
AUNA
HIMS
| Q4 25 | — | $540.9M | ||
| Q3 25 | — | $581.0M | ||
| Q2 25 | — | $562.7M | ||
| Q1 25 | — | $549.3M | ||
| Q4 24 | — | $476.7M | ||
| Q3 24 | — | $440.1M | ||
| Q2 24 | — | $362.0M | ||
| Q1 24 | — | $344.5M |
总资产
AUNA
HIMS
| Q4 25 | — | $2.2B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $891.7M | ||
| Q4 24 | — | $707.5M | ||
| Q3 24 | — | $602.3M | ||
| Q2 24 | — | $480.5M | ||
| Q1 24 | — | $448.1M |
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 | — | $61.3M |
| 自由现金流经营现金流 - 资本支出 | — | $-2.5M |
| 自由现金流率自由现金流/营收 | — | -0.4% |
| 资本支出强度资本支出/营收 | — | 10.3% |
| 现金转化率经营现金流/净利润 | — | 2.98× |
| 过去12个月自由现金流最近4个季度 | — | $57.4M |
8季度趋势,按日历期对齐
经营现金流
AUNA
HIMS
| Q4 25 | — | $61.3M | ||
| Q3 25 | — | $148.7M | ||
| Q2 25 | — | $-19.1M | ||
| Q1 25 | — | $109.1M | ||
| Q4 24 | — | $86.4M | ||
| Q3 24 | — | $85.3M | ||
| Q2 24 | — | $53.6M | ||
| Q1 24 | — | $25.8M |
自由现金流
AUNA
HIMS
| Q4 25 | — | $-2.5M | ||
| Q3 25 | — | $79.3M | ||
| Q2 25 | — | $-69.5M | ||
| Q1 25 | — | $50.1M | ||
| Q4 24 | — | $59.5M | ||
| Q3 24 | — | $79.4M | ||
| Q2 24 | — | $47.6M | ||
| Q1 24 | — | $11.8M |
自由现金流率
AUNA
HIMS
| Q4 25 | — | -0.4% | ||
| Q3 25 | — | 13.2% | ||
| Q2 25 | — | -12.8% | ||
| Q1 25 | — | 8.5% | ||
| Q4 24 | — | 12.4% | ||
| Q3 24 | — | 19.8% | ||
| Q2 24 | — | 15.1% | ||
| Q1 24 | — | 4.3% |
资本支出强度
AUNA
HIMS
| Q4 25 | — | 10.3% | ||
| Q3 25 | — | 11.6% | ||
| Q2 25 | — | 9.3% | ||
| Q1 25 | — | 10.1% | ||
| Q4 24 | — | 5.6% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 1.9% | ||
| Q1 24 | — | 5.0% |
现金转化率
AUNA
HIMS
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | 9.43× | ||
| Q2 25 | — | -0.45× | ||
| Q1 25 | — | 2.20× | ||
| Q4 24 | — | 3.32× | ||
| Q3 24 | — | 1.13× | ||
| Q2 24 | — | 4.03× | ||
| Q1 24 | — | 2.32× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图