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Aveanna Healthcare Holdings, Inc.（AVAH）与南玻集团（CSGS）财务数据对比。点击上方公司名可切换其他公司
Aveanna Healthcare Holdings, Inc.的季度营收约是南玻集团的1.9倍（$621.9M vs $323.1M），Aveanna Healthcare Holdings, Inc.净利率更高（2.3% vs 2.2%，领先0.1%），Aveanna Healthcare Holdings, Inc.同比增速更快（22.2% vs 2.0%），过去两年Aveanna Healthcare Holdings, Inc.的营收复合增速更高（14.0% vs 4.6%）
Aveanna Healthcare Holdings, Inc.是美国领先的家庭及社区医疗服务提供商，核心业务覆盖儿科家庭护理、成人个人照护、临终关怀、输液治疗等领域，通过覆盖全美的本地护理中心网络为各地患者提供服务，服务对象涵盖公共及私人付费群体。
中国南玻集团股份有限公司是中国规模最大的建筑玻璃生产商，业务涵盖浮法玻璃、建筑玻璃、显示玻璃、汽车玻璃、镀膜玻璃、镜子、彩滤玻璃、太阳能玻璃及节能玻璃等各类玻璃产品的研发、生产与销售，产品广泛应用于建筑、消费电子、新能源汽车、光伏等多个领域。
AVAH vs CSGS — 直观对比
营收规模更大
AVAH
是对方的1.9倍
$323.1M
营收增速更快
AVAH
高出20.1%
2.0%
净利率更高
AVAH
高出0.1%
2.2%
两年增速更快
AVAH
近两年复合增速
4.6%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $621.9M | $323.1M |
| 净利润 | $14.1M | $7.0M |
| 毛利率 | 32.6% | 50.0% |
| 营业利润率 | 8.6% | 9.0% |
| 净利率 | 2.3% | 2.2% |
| 营收同比 | 22.2% | 2.0% |
| 净利润同比 | 132.8% | -79.7% |
| 每股收益（稀释后） | $0.06 | $0.24 |
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AVAHCSGS
| Q4 25 | — | $323.1M | ||
| Q3 25 | $621.9M | $303.6M | ||
| Q2 25 | $589.6M | $297.1M | ||
| Q1 25 | $559.2M | $299.5M | ||
| Q4 24 | $519.9M | $316.7M | ||
| Q3 24 | $509.0M | $295.1M | ||
| Q2 24 | $505.0M | $290.3M | ||
| Q1 24 | $490.7M | $295.1M |
净利润AVAHCSGS
| Q4 25 | — | $7.0M | ||
| Q3 25 | $14.1M | $20.5M | ||
| Q2 25 | $27.0M | $12.3M | ||
| Q1 25 | $5.2M | $16.1M | ||
| Q4 24 | $29.2M | $34.5M | ||
| Q3 24 | $-42.8M | $19.1M | ||
| Q2 24 | $13.9M | $13.8M | ||
| Q1 24 | $-11.2M | $19.5M |
毛利率AVAHCSGS
| Q4 25 | — | 50.0% | ||
| Q3 25 | 32.6% | 48.1% | ||
| Q2 25 | 35.8% | 49.5% | ||
| Q1 25 | 32.8% | 48.4% | ||
| Q4 24 | 33.0% | 51.3% | ||
| Q3 24 | 31.4% | 49.4% | ||
| Q2 24 | 31.3% | 47.3% | ||
| Q1 24 | 29.7% | 46.5% |
营业利润率AVAHCSGS
| Q4 25 | — | 9.0% | ||
| Q3 25 | 8.6% | 10.0% | ||
| Q2 25 | 13.6% | 10.0% | ||
| Q1 25 | 9.3% | 9.8% | ||
| Q4 24 | 8.8% | 13.4% | ||
| Q3 24 | 6.7% | 10.8% | ||
| Q2 24 | 7.4% | 8.8% | ||
| Q1 24 | 4.7% | 10.8% |
净利率AVAHCSGS
| Q4 25 | — | 2.2% | ||
| Q3 25 | 2.3% | 6.7% | ||
| Q2 25 | 4.6% | 4.1% | ||
| Q1 25 | 0.9% | 5.4% | ||
| Q4 24 | 5.6% | 10.9% | ||
| Q3 24 | -8.4% | 6.5% | ||
| Q2 24 | 2.8% | 4.8% | ||
| Q1 24 | -2.3% | 6.6% |
每股收益（稀释后）AVAHCSGS
| Q4 25 | — | $0.24 | ||
| Q3 25 | $0.06 | $0.73 | ||
| Q2 25 | $0.13 | $0.44 | ||
| Q1 25 | $0.03 | $0.57 | ||
| Q4 24 | $0.15 | $1.20 | ||
| Q3 24 | $-0.22 | $0.67 | ||
| Q2 24 | $0.07 | $0.48 | ||
| Q1 24 | $-0.06 | $0.68 |
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 | $145.9M | $180.0M |
| 总债务越低越好 | $1.3B | $539.5M |
| 股东权益账面价值 | $9.2M | $283.7M |
| 总资产 | $1.8B | $1.5B |
| 负债/权益比越低杠杆越低 | 141.83× | 1.90× |
8季度趋势，按日历期对齐
现金及短期投资AVAHCSGS
| Q4 25 | — | $180.0M | ||
| Q3 25 | $145.9M | $158.4M | ||
| Q2 25 | $100.7M | $145.9M | ||
| Q1 25 | $71.5M | $136.0M | ||
| Q4 24 | $84.3M | $161.8M | ||
| Q3 24 | $78.5M | $118.4M | ||
| Q2 24 | $47.7M | $110.4M | ||
| Q1 24 | $42.6M | $120.8M |
总债务AVAHCSGS
| Q4 25 | — | $539.5M | ||
| Q3 25 | $1.3B | $538.6M | ||
| Q2 25 | $1.3B | $537.8M | ||
| Q1 25 | $1.3B | $537.6M | ||
| Q4 24 | $1.3B | $538.5M | ||
| Q3 24 | $1.3B | $539.5M | ||
| Q2 24 | $1.3B | $540.5M | ||
| Q1 24 | $1.3B | $541.5M |
股东权益AVAHCSGS
| Q4 25 | — | $283.7M | ||
| Q3 25 | $9.2M | $289.5M | ||
| Q2 25 | $-12.0M | $290.7M | ||
| Q1 25 | $-100.1M | $283.1M | ||
| Q4 24 | $-123.6M | $282.6M | ||
| Q3 24 | $-156.4M | $288.4M | ||
| Q2 24 | $-119.0M | $273.3M | ||
| Q1 24 | $-136.3M | $269.3M |
总资产AVAHCSGS
| Q4 25 | — | $1.5B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $1.8B | $1.4B | ||
| Q1 25 | $1.7B | $1.4B | ||
| Q4 24 | $1.7B | $1.5B | ||
| Q3 24 | $1.6B | $1.4B | ||
| Q2 24 | $1.7B | $1.4B | ||
| Q1 24 | $1.6B | $1.3B |
负债/权益比AVAHCSGS
| Q4 25 | — | 1.90× | ||
| Q3 25 | 141.83× | 1.86× | ||
| Q2 25 | — | 1.85× | ||
| Q1 25 | — | 1.90× | ||
| Q4 24 | — | 1.91× | ||
| Q3 24 | — | 1.87× | ||
| Q2 24 | — | 1.98× | ||
| Q1 24 | — | 2.01× |
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 | $33.2M | $59.2M |
| 自由现金流经营现金流 - 资本支出 | — | $55.8M |
| 自由现金流率自由现金流/营收 | — | 17.3% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 现金转化率经营现金流/净利润 | 2.36× | 8.46× |
| 过去12个月自由现金流最近4个季度 | — | $141.4M |
8季度趋势，按日历期对齐
经营现金流AVAHCSGS
| Q4 25 | — | $59.2M | ||
| Q3 25 | $33.2M | $47.9M | ||
| Q2 25 | $51.6M | $37.3M | ||
| Q1 25 | $-8.6M | $11.5M | ||
| Q4 24 | $13.4M | $82.5M | ||
| Q3 24 | $29.4M | $39.5M | ||
| Q2 24 | $1.8M | $43.1M | ||
| Q1 24 | $-12.0M | $-29.4M |
自由现金流AVAHCSGS
| Q4 25 | — | $55.8M | ||
| Q3 25 | — | $43.9M | ||
| Q2 25 | — | $34.6M | ||
| Q1 25 | — | $7.1M | ||
| Q4 24 | — | $76.6M | ||
| Q3 24 | — | $32.0M | ||
| Q2 24 | — | $38.8M | ||
| Q1 24 | — | $-34.1M |
自由现金流率AVAHCSGS
| Q4 25 | — | 17.3% | ||
| Q3 25 | — | 14.5% | ||
| Q2 25 | — | 11.6% | ||
| Q1 25 | — | 2.4% | ||
| Q4 24 | — | 24.2% | ||
| Q3 24 | — | 10.8% | ||
| Q2 24 | — | 13.4% | ||
| Q1 24 | — | -11.6% |
资本支出强度AVAHCSGS
| Q4 25 | — | 1.1% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 0.9% | ||
| Q1 25 | — | 1.5% | ||
| Q4 24 | — | 1.9% | ||
| Q3 24 | — | 2.5% | ||
| Q2 24 | — | 1.5% | ||
| Q1 24 | — | 1.6% |
现金转化率AVAHCSGS
| Q4 25 | — | 8.46× | ||
| Q3 25 | 2.36× | 2.34× | ||
| Q2 25 | 1.91× | 3.04× | ||
| Q1 25 | -1.66× | 0.71× | ||
| Q4 24 | 0.46× | 2.39× | ||
| Q3 24 | — | 2.07× | ||
| Q2 24 | 0.13× | 3.12× | ||
| Q1 24 | — | -1.51× |
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
AVAH
| Private Duty Services | $514.4M | 83% |
| Home Health And Hospice | $62.4M | 10% |
| Medical Solutions | $45.1M | 7% |
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |
