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Axil Brands, Inc.（AXIL）与Rocky Mountain Chocolate Factory, Inc.（RMCF）财务数据对比。点击上方公司名可切换其他公司
Axil Brands, Inc.的季度营收约是Rocky Mountain Chocolate Factory, Inc.的1.1倍（$8.1M vs $7.5M），Axil Brands, Inc.净利率更高（8.7% vs -2.1%，领先10.7%），Axil Brands, Inc.同比增速更快（5.2% vs -4.4%），Axil Brands, Inc.自由现金流更多（$906.4K vs $-1.3M），过去两年Axil Brands, Inc.的营收复合增速更高（12.1% vs 1.9%）
Axil Brands是一家总部位于美国的专业消费电子企业，主营高端听力防护设备、音频增强装置及个性化音频配件，旗下产品涵盖定制耳塞、运动蓝牙耳机等，面向全球普通消费者及专业作业群体销售。
落基山巧克力厂是美国知名巧克力企业，同时开展国际特许经营业务，集糖果生产与零售运营于一体，总部位于美国科罗拉多州杜兰戈，除美国本土门店外，在巴拿马、菲律宾也设有经营网点。
AXIL vs RMCF — 直观对比
营收规模更大
AXIL
是对方的1.1倍
$7.5M
营收增速更快
AXIL
高出9.6%
-4.4%
净利率更高
AXIL
高出10.7%
-2.1%
自由现金流更多
AXIL
多$2.2M
$-1.3M
两年增速更快
AXIL
近两年复合增速
1.9%
损益表 — Q2 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $8.1M | $7.5M |
| 净利润 | $704.9K | $-155.0K |
| 毛利率 | 68.1% | 34.0% |
| 营业利润率 | 11.1% | 1.1% |
| 净利率 | 8.7% | -2.1% |
| 营收同比 | 5.2% | -4.4% |
| 净利润同比 | 11.2% | 81.7% |
| 每股收益（稀释后） | $0.09 | $-0.02 |
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AXILRMCF
| Q4 25 | $8.1M | $7.5M | ||
| Q3 25 | $6.9M | $6.8M | ||
| Q2 25 | $5.8M | $6.4M | ||
| Q1 25 | $6.9M | $8.9M | ||
| Q4 24 | $7.7M | $7.9M | ||
| Q3 24 | $5.9M | $6.4M | ||
| Q2 24 | $6.5M | $6.4M | ||
| Q1 24 | $6.5M | $7.3M |
净利润AXILRMCF
| Q4 25 | $704.9K | $-155.0K | ||
| Q3 25 | $334.3K | $-662.0K | ||
| Q2 25 | $-245.6K | $-324.0K | ||
| Q1 25 | $576.7K | $-2.9M | ||
| Q4 24 | $633.7K | $-847.0K | ||
| Q3 24 | $-109.8K | $-722.0K | ||
| Q2 24 | $49.5K | $-1.7M | ||
| Q1 24 | $781.1K | $-1.6M |
毛利率AXILRMCF
| Q4 25 | 68.1% | 34.0% | ||
| Q3 25 | 67.6% | 23.6% | ||
| Q2 25 | 70.0% | 31.1% | ||
| Q1 25 | 71.7% | 10.8% | ||
| Q4 24 | 71.1% | 23.4% | ||
| Q3 24 | 71.0% | 31.8% | ||
| Q2 24 | 71.5% | 12.8% | ||
| Q1 24 | 71.5% | 24.3% |
营业利润率AXILRMCF
| Q4 25 | 11.1% | 1.1% | ||
| Q3 25 | 6.0% | -7.0% | ||
| Q2 25 | 0.8% | -2.3% | ||
| Q1 25 | 8.4% | -30.3% | ||
| Q4 24 | 8.7% | -8.9% | ||
| Q3 24 | -2.4% | -14.3% | ||
| Q2 24 | 2.6% | -25.4% | ||
| Q1 24 | -1.6% | -21.7% |
净利率AXILRMCF
| Q4 25 | 8.7% | -2.1% | ||
| Q3 25 | 4.9% | -9.7% | ||
| Q2 25 | -4.3% | -5.1% | ||
| Q1 25 | 8.3% | -32.5% | ||
| Q4 24 | 8.2% | -10.7% | ||
| Q3 24 | -1.9% | -11.3% | ||
| Q2 24 | 0.8% | -25.9% | ||
| Q1 24 | 12.1% | -21.9% |
每股收益（稀释后）AXILRMCF
| Q4 25 | $0.09 | $-0.02 | ||
| Q3 25 | $0.04 | $-0.09 | ||
| Q2 25 | $-0.03 | $-0.04 | ||
| Q1 25 | $0.07 | $-0.38 | ||
| Q4 24 | $0.08 | $-0.11 | ||
| Q3 24 | $-0.02 | $-0.11 | ||
| Q2 24 | $0.11 | $-0.26 | ||
| Q1 24 | $0.04 | $-0.25 |
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 | $5.0M | $641.0K |
| 总债务越低越好 | $138.3K | — |
| 股东权益账面价值 | $11.1M | $6.0M |
| 总资产 | $16.2M | $20.7M |
| 负债/权益比越低杠杆越低 | 0.01× | — |
8季度趋势，按日历期对齐
现金及短期投资AXILRMCF
| Q4 25 | $5.0M | $641.0K | ||
| Q3 25 | $4.1M | $2.0M | ||
| Q2 25 | $4.8M | $893.0K | ||
| Q1 25 | $4.7M | $720.0K | ||
| Q4 24 | $5.2M | $1.1M | ||
| Q3 24 | $4.1M | $973.0K | ||
| Q2 24 | $3.3M | $637.0K | ||
| Q1 24 | $4.9M | $2.1M |
总债务AXILRMCF
| Q4 25 | $138.3K | — | ||
| Q3 25 | $139.2K | — | ||
| Q2 25 | $140.2K | — | ||
| Q1 25 | $141.0K | — | ||
| Q4 24 | $143.3K | — | ||
| Q3 24 | $144.3K | — | ||
| Q2 24 | $146.6K | — | ||
| Q1 24 | — | — |
股东权益AXILRMCF
| Q4 25 | $11.1M | $6.0M | ||
| Q3 25 | $10.2M | $6.1M | ||
| Q2 25 | $9.7M | $6.7M | ||
| Q1 25 | $9.7M | $7.0M | ||
| Q4 24 | $8.8M | $9.8M | ||
| Q3 24 | $7.9M | $10.5M | ||
| Q2 24 | $7.7M | $9.0M | ||
| Q1 24 | $8.8M | $10.6M |
总资产AXILRMCF
| Q4 25 | $16.2M | $20.7M | ||
| Q3 25 | $15.4M | $22.3M | ||
| Q2 25 | $12.9M | $20.1M | ||
| Q1 25 | $13.0M | $21.2M | ||
| Q4 24 | $13.7M | $21.6M | ||
| Q3 24 | $11.4M | $21.1M | ||
| Q2 24 | $11.0M | $19.0M | ||
| Q1 24 | $12.7M | $20.6M |
负债/权益比AXILRMCF
| Q4 25 | 0.01× | — | ||
| Q3 25 | 0.01× | — | ||
| Q2 25 | 0.01× | — | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 0.02× | — | ||
| Q3 24 | 0.02× | — | ||
| Q2 24 | 0.02× | — | ||
| Q1 24 | — | — |
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 | $934.8K | $-1.2M |
| 自由现金流经营现金流 - 资本支出 | $906.4K | $-1.3M |
| 自由现金流率自由现金流/营收 | 11.1% | -16.9% |
| 资本支出强度资本支出/营收 | 0.3% | 0.5% |
| 现金转化率经营现金流/净利润 | 1.33× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流AXILRMCF
| Q4 25 | $934.8K | $-1.2M | ||
| Q3 25 | $-739.2K | $-488.0K | ||
| Q2 25 | $194.4K | $350.0K | ||
| Q1 25 | $-169.9K | $1.2M | ||
| Q4 24 | $1.0M | $-2.1M | ||
| Q3 24 | $897.3K | $-3.5M | ||
| Q2 24 | $-336.6K | $-2.2M | ||
| Q1 24 | $-912.8K | $129.0K |
自由现金流AXILRMCF
| Q4 25 | $906.4K | $-1.3M | ||
| Q3 25 | $-747.6K | $-544.0K | ||
| Q2 25 | — | $182.0K | ||
| Q1 25 | $-258.2K | — | ||
| Q4 24 | $941.1K | — | ||
| Q3 24 | — | $-4.6M | ||
| Q2 24 | $-394.9K | $-2.6M | ||
| Q1 24 | $-922.1K | $-352.3K |
自由现金流率AXILRMCF
| Q4 25 | 11.1% | -16.9% | ||
| Q3 25 | -10.9% | -8.0% | ||
| Q2 25 | — | 2.9% | ||
| Q1 25 | -3.7% | — | ||
| Q4 24 | 12.2% | — | ||
| Q3 24 | — | -72.6% | ||
| Q2 24 | -6.1% | -40.2% | ||
| Q1 24 | -14.3% | -4.9% |
资本支出强度AXILRMCF
| Q4 25 | 0.3% | 0.5% | ||
| Q3 25 | 0.1% | 0.8% | ||
| Q2 25 | — | 2.6% | ||
| Q1 25 | 1.3% | — | ||
| Q4 24 | 0.9% | — | ||
| Q3 24 | — | 17.5% | ||
| Q2 24 | 0.9% | 6.5% | ||
| Q1 24 | 0.1% | 6.6% |
现金转化率AXILRMCF
| Q4 25 | 1.33× | — | ||
| Q3 25 | -2.21× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | -0.29× | — | ||
| Q4 24 | 1.59× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -6.80× | — | ||
| Q1 24 | -1.17× | — |
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
AXIL
| Hearing Enhancement And Protection | $7.8M | 95% |
| Other | $378.9K | 5% |
RMCF
| Manufacturing | $5.9M | 78% |
| Transferred At Point In Time | $1.2M | 16% |
| Other | $414.0K | 5% |
