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AUNA S.A.(AUNA)与LifeMD, Inc.(LFMD)财务数据对比。点击上方公司名可切换其他公司
AUNA S.A.的季度营收约是LifeMD, Inc.的36.4倍($258.0M vs $7.1M)
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。
SBI人寿保险有限公司是一家印度人寿保险公司,由印度国家银行(SBI)与法国金融机构法国巴黎保险集团合资成立,是印度寿险市场的知名从业机构,为当地民众提供各类人寿保险相关产品与服务。
AUNA vs LFMD — 直观对比
营收规模更大
AUNA
是对方的36.4倍
$7.1M
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $258.0M | $7.1M |
| 净利润 | — | $20.0M |
| 毛利率 | — | 40.2% |
| 营业利润率 | — | -87.9% |
| 净利率 | — | 282.0% |
| 营收同比 | — | 5.0% |
| 净利润同比 | — | 742.5% |
| 每股收益(稀释后) | — | — |
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
LFMD
| Q4 25 | $258.0M | $7.1M | ||
| Q3 25 | $264.0M | $60.2M | ||
| Q2 25 | — | $62.7M | ||
| Q1 25 | — | $64.1M | ||
| Q4 24 | — | $6.7M | ||
| Q3 24 | — | $53.3M | ||
| Q2 24 | — | $50.7M | ||
| Q1 24 | — | $44.1M |
净利润
AUNA
LFMD
| Q4 25 | — | $20.0M | ||
| Q3 25 | — | $-3.8M | ||
| Q2 25 | — | $-1.6M | ||
| Q1 25 | — | $-183.8K | ||
| Q4 24 | — | $-3.1M | ||
| Q3 24 | — | $-4.7M | ||
| Q2 24 | — | $-6.9M | ||
| Q1 24 | — | $-6.8M |
毛利率
AUNA
LFMD
| Q4 25 | — | 40.2% | ||
| Q3 25 | — | 87.7% | ||
| Q2 25 | — | 88.1% | ||
| Q1 25 | — | 86.5% | ||
| Q4 24 | — | -0.8% | ||
| Q3 24 | — | 90.6% | ||
| Q2 24 | — | 90.1% | ||
| Q1 24 | — | 89.6% |
营业利润率
AUNA
LFMD
| Q4 25 | — | -87.9% | ||
| Q3 25 | — | -3.3% | ||
| Q2 25 | — | -0.7% | ||
| Q1 25 | — | 1.5% | ||
| Q4 24 | — | -58.2% | ||
| Q3 24 | — | -7.5% | ||
| Q2 24 | — | -12.4% | ||
| Q1 24 | — | -14.0% |
净利率
AUNA
LFMD
| Q4 25 | — | 282.0% | ||
| Q3 25 | — | -6.3% | ||
| Q2 25 | — | -2.6% | ||
| Q1 25 | — | -0.3% | ||
| Q4 24 | — | -46.1% | ||
| Q3 24 | — | -8.7% | ||
| Q2 24 | — | -13.6% | ||
| Q1 24 | — | -15.3% |
每股收益(稀释后)
AUNA
LFMD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $-0.05 | ||
| Q1 25 | — | $-0.02 | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $-0.13 | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | — | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $23.2M |
| 总资产 | — | $70.4M |
| 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
LFMD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $36.2M | ||
| Q1 25 | — | $34.4M | ||
| Q4 24 | — | $35.0M | ||
| Q3 24 | — | $37.6M | ||
| Q2 24 | — | $35.7M | ||
| Q1 24 | — | $35.1M |
总债务
AUNA
LFMD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $15.9M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
AUNA
LFMD
| Q4 25 | — | $23.2M | ||
| Q3 25 | — | $1.3M | ||
| Q2 25 | — | $-1.8M | ||
| Q1 25 | — | $-2.3M | ||
| Q4 24 | — | $-9.1M | ||
| Q3 24 | — | $-7.7M | ||
| Q2 24 | — | $-4.2M | ||
| Q1 24 | — | $-845.3K |
总资产
AUNA
LFMD
| Q4 25 | — | $70.4M | ||
| Q3 25 | — | $66.0M | ||
| Q2 25 | — | $73.6M | ||
| Q1 25 | — | $73.6M | ||
| Q4 24 | — | $76.1M | ||
| Q3 24 | — | $72.6M | ||
| Q2 24 | — | $63.8M | ||
| Q1 24 | — | $61.5M |
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 | — | $-3.3M |
| 自由现金流经营现金流 - 资本支出 | — | $-3.4M |
| 自由现金流率自由现金流/营收 | — | -48.5% |
| 资本支出强度资本支出/营收 | — | 2.2% |
| 现金转化率经营现金流/净利润 | — | -0.16× |
| 过去12个月自由现金流最近4个季度 | — | $6.4M |
8季度趋势,按日历期对齐
经营现金流
AUNA
LFMD
| Q4 25 | — | $-3.3M | ||
| Q3 25 | — | $-147.1K | ||
| Q2 25 | — | $8.6M | ||
| Q1 25 | — | $3.1M | ||
| Q4 24 | — | $1.1M | ||
| Q3 24 | — | $6.7M | ||
| Q2 24 | — | $4.5M | ||
| Q1 24 | — | $5.2M |
自由现金流
AUNA
LFMD
| Q4 25 | — | $-3.4M | ||
| Q3 25 | — | $-944.4K | ||
| Q2 25 | — | $7.8M | ||
| Q1 25 | — | $2.9M | ||
| Q4 24 | — | $875.4K | ||
| Q3 24 | — | $6.3M | ||
| Q2 24 | — | $3.9M | ||
| Q1 24 | — | $5.0M |
自由现金流率
AUNA
LFMD
| Q4 25 | — | -48.5% | ||
| Q3 25 | — | -1.6% | ||
| Q2 25 | — | 12.5% | ||
| Q1 25 | — | 4.6% | ||
| Q4 24 | — | 13.0% | ||
| Q3 24 | — | 11.7% | ||
| Q2 24 | — | 7.7% | ||
| Q1 24 | — | 11.4% |
资本支出强度
AUNA
LFMD
| Q4 25 | — | 2.2% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 1.3% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.3% | ||
| Q1 24 | — | 0.4% |
现金转化率
AUNA
LFMD
| Q4 25 | — | -0.16× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图