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Axogen, Inc.（AXGN）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是Axogen, Inc.的1.6倍（$100.0M vs $61.5M），null净利率更高（-7.0% vs -31.9%，领先24.9%），Axogen, Inc.同比增速更快（26.6% vs 14.5%），null自由现金流更多（$14.1M vs $-1.4M），过去两年Axogen, Inc.的营收复合增速更高（13.3% vs -4.9%）
Axogen总部位于美国佛罗里达州阿拉楚阿，是外科解决方案提供商，专注开发周围神经损伤修复相关产品，涵盖人体组织移植物、神经连接器、软组织膜等，旗下AVANCE细胞移植技术可模拟人体神经结构，临床数据显示其产品帮助87%的周围神经损伤患者实现感觉与运动功能恢复，2013年完成1800万美元首次公开募股。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
AXGN vs SWIM — 直观对比
营收规模更大
SWIM
是对方的1.6倍
$61.5M
营收增速更快
AXGN
高出12.0%
14.5%
净利率更高
SWIM
高出24.9%
-31.9%
自由现金流更多
SWIM
多$15.5M
$-1.4M
两年增速更快
AXGN
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $61.5M | $100.0M |
| 净利润 | $-19.6M | $-7.0M |
| 毛利率 | 75.2% | 28.0% |
| 营业利润率 | — | -10.7% |
| 净利率 | -31.9% | -7.0% |
| 营收同比 | 26.6% | 14.5% |
| 净利润同比 | -410.8% | 76.0% |
| 每股收益（稀释后） | $-0.38 | $-0.06 |
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AXGNSWIM
| Q1 26 | $61.5M | — | ||
| Q4 25 | $59.9M | $100.0M | ||
| Q3 25 | $60.1M | $161.9M | ||
| Q2 25 | $56.7M | $172.6M | ||
| Q1 25 | $48.6M | $111.4M | ||
| Q4 24 | $49.4M | $87.3M | ||
| Q3 24 | $48.6M | $150.5M | ||
| Q2 24 | $47.9M | $160.1M |
净利润AXGNSWIM
| Q1 26 | $-19.6M | — | ||
| Q4 25 | $-13.2M | $-7.0M | ||
| Q3 25 | $708.0K | $8.1M | ||
| Q2 25 | $579.0K | $16.0M | ||
| Q1 25 | $-3.8M | $-6.0M | ||
| Q4 24 | $450.0K | $-29.2M | ||
| Q3 24 | $-1.9M | $5.9M | ||
| Q2 24 | $-1.9M | $13.3M |
毛利率AXGNSWIM
| Q1 26 | 75.2% | — | ||
| Q4 25 | 74.1% | 28.0% | ||
| Q3 25 | 76.6% | 35.4% | ||
| Q2 25 | 74.2% | 37.1% | ||
| Q1 25 | 71.9% | 29.5% | ||
| Q4 24 | 76.1% | 24.6% | ||
| Q3 24 | 74.9% | 32.4% | ||
| Q2 24 | 73.8% | 33.1% |
营业利润率AXGNSWIM
| Q1 26 | — | — | ||
| Q4 25 | -16.3% | -10.7% | ||
| Q3 25 | 3.2% | 13.3% | ||
| Q2 25 | 3.0% | 14.3% | ||
| Q1 25 | -3.4% | -4.4% | ||
| Q4 24 | 4.1% | -14.9% | ||
| Q3 24 | -0.6% | 8.9% | ||
| Q2 24 | -0.9% | 12.5% |
净利率AXGNSWIM
| Q1 26 | -31.9% | — | ||
| Q4 25 | -22.0% | -7.0% | ||
| Q3 25 | 1.2% | 5.0% | ||
| Q2 25 | 1.0% | 9.3% | ||
| Q1 25 | -7.9% | -5.4% | ||
| Q4 24 | 0.9% | -33.4% | ||
| Q3 24 | -3.8% | 3.9% | ||
| Q2 24 | -4.0% | 8.3% |
每股收益（稀释后）AXGNSWIM
| Q1 26 | $-0.38 | — | ||
| Q4 25 | $-0.28 | $-0.06 | ||
| Q3 25 | $0.01 | $0.07 | ||
| Q2 25 | $0.01 | $0.13 | ||
| Q1 25 | $-0.08 | $-0.05 | ||
| Q4 24 | $-0.00 | $-0.24 | ||
| Q3 24 | $-0.04 | $0.05 | ||
| Q2 24 | $-0.04 | $0.11 |
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 | $82.7M | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $244.8M | $405.9M |
| 总资产 | $289.5M | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资AXGNSWIM
| Q1 26 | $82.7M | — | ||
| Q4 25 | $41.5M | — | ||
| Q3 25 | $35.8M | — | ||
| Q2 25 | $29.9M | — | ||
| Q1 25 | $22.1M | — | ||
| Q4 24 | $33.5M | — | ||
| Q3 24 | $24.5M | — | ||
| Q2 24 | $21.1M | — |
总债务AXGNSWIM
| Q1 26 | — | — | ||
| Q4 25 | $48.4M | $279.8M | ||
| Q3 25 | $48.2M | $281.1M | ||
| Q2 25 | $47.9M | $281.5M | ||
| Q1 25 | $47.7M | $306.9M | ||
| Q4 24 | $47.5M | $281.5M | ||
| Q3 24 | $47.3M | $282.8M | ||
| Q2 24 | $47.0M | $282.4M |
股东权益AXGNSWIM
| Q1 26 | $244.8M | — | ||
| Q4 25 | $128.8M | $405.9M | ||
| Q3 25 | $120.8M | $408.4M | ||
| Q2 25 | $112.3M | $398.4M | ||
| Q1 25 | $105.4M | $381.1M | ||
| Q4 24 | $103.9M | $387.2M | ||
| Q3 24 | $99.4M | $416.6M | ||
| Q2 24 | $95.7M | $408.1M |
总资产AXGNSWIM
| Q1 26 | $289.5M | — | ||
| Q4 25 | $221.7M | $823.2M | ||
| Q3 25 | $216.4M | $844.4M | ||
| Q2 25 | $205.5M | $822.1M | ||
| Q1 25 | $196.2M | $824.6M | ||
| Q4 24 | $203.7M | $794.2M | ||
| Q3 24 | $192.0M | $853.4M | ||
| Q2 24 | $188.9M | $830.0M |
负债/权益比AXGNSWIM
| Q1 26 | — | — | ||
| Q4 25 | 0.38× | 0.69× | ||
| Q3 25 | 0.40× | 0.69× | ||
| Q2 25 | 0.43× | 0.71× | ||
| Q1 25 | 0.45× | 0.81× | ||
| Q4 24 | 0.46× | 0.73× | ||
| Q3 24 | 0.48× | 0.68× | ||
| Q2 24 | 0.49× | 0.69× |
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 | — | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $-1.4M | $14.1M |
| 自由现金流率自由现金流/营收 | -2.3% | 14.1% |
| 资本支出强度资本支出/营收 | — | 9.2% |
| 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 | $9.1M | $38.0M |
8季度趋势，按日历期对齐
经营现金流AXGNSWIM
| Q1 26 | — | — | ||
| Q4 25 | $3.0M | $23.3M | ||
| Q3 25 | $3.2M | $51.0M | ||
| Q2 25 | $7.7M | $36.0M | ||
| Q1 25 | $-13.2M | $-46.9M | ||
| Q4 24 | $8.7M | $6.2M | ||
| Q3 24 | $3.9M | $37.2M | ||
| Q2 24 | $4.2M | $52.4M |
自由现金流AXGNSWIM
| Q1 26 | $-1.4M | — | ||
| Q4 25 | $1.8M | $14.1M | ||
| Q3 25 | $1.7M | $45.2M | ||
| Q2 25 | $7.0M | $29.1M | ||
| Q1 25 | $-13.4M | $-50.3M | ||
| Q4 24 | $8.1M | $-98.0K | ||
| Q3 24 | $3.3M | $33.2M | ||
| Q2 24 | $3.3M | $47.9M |
自由现金流率AXGNSWIM
| Q1 26 | -2.3% | — | ||
| Q4 25 | 3.0% | 14.1% | ||
| Q3 25 | 2.8% | 27.9% | ||
| Q2 25 | 12.4% | 16.8% | ||
| Q1 25 | -27.7% | -45.2% | ||
| Q4 24 | 16.3% | -0.1% | ||
| Q3 24 | 6.8% | 22.1% | ||
| Q2 24 | 6.8% | 29.9% |
资本支出强度AXGNSWIM
| Q1 26 | — | — | ||
| Q4 25 | 2.1% | 9.2% | ||
| Q3 25 | 2.5% | 3.6% | ||
| Q2 25 | 1.3% | 4.0% | ||
| Q1 25 | 0.5% | 3.1% | ||
| Q4 24 | 1.4% | 7.2% | ||
| Q3 24 | 1.2% | 2.7% | ||
| Q2 24 | 1.9% | 2.8% |
现金转化率AXGNSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 4.55× | 6.29× | ||
| Q2 25 | 13.35× | 2.25× | ||
| Q1 25 | — | — | ||
| Q4 24 | 19.41× | — | ||
| Q3 24 | — | 6.32× | ||
| Q2 24 | — | 3.95× |
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
AXGN
暂无分部数据
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
