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香颂国际控股（CHSN）与High Roller Technologies, Inc.（ROLR）财务数据对比。点击上方公司名可切换其他公司
香颂国际控股的季度营收约是High Roller Technologies, Inc.的1.4倍（$8.7M vs $6.3M），High Roller Technologies, Inc.净利率更高（58.4% vs -12.1%，领先70.5%），香颂国际控股同比增速更快（15.2% vs -16.4%）
香颂国际控股是一家主营高端烘焙连锁业务的食品企业，核心市场位于中国内地，产品线涵盖新鲜面包、手工糕点、定制庆典蛋糕、特色饮品，同时向合作零售网点供应冷冻烘焙产品，服务追求高品质饮食的中等收入消费群体。
该企业主营游乐设施业务，凭借气动驱动技术打造各类游乐设备，专业从事过山车设计研发，在游乐设施设计制造领域拥有相关技术积累与行业经验。
CHSN vs ROLR — 直观对比
营收规模更大
CHSN
是对方的1.4倍
$6.3M
营收增速更快
CHSN
高出31.6%
-16.4%
净利率更高
ROLR
高出70.5%
-12.1%
损益表 — Q2 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $8.7M | $6.3M |
| 净利润 | $-1.0M | $3.7M |
| 毛利率 | 44.5% | — |
| 营业利润率 | -13.7% | 1.3% |
| 净利率 | -12.1% | 58.4% |
| 营收同比 | 15.2% | -16.4% |
| 净利润同比 | -4579.7% | 831.9% |
| 每股收益（稀释后） | $-2.87 | $0.39 |
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CHSNROLR
| Q3 25 | — | $6.3M | ||
| Q2 25 | $8.7M | $6.9M | ||
| Q1 25 | — | $6.8M | ||
| Q3 24 | — | $7.5M | ||
| Q2 24 | $7.5M | — |
净利润CHSNROLR
| Q3 25 | — | $3.7M | ||
| Q2 25 | $-1.0M | $-592.0K | ||
| Q1 25 | — | $-3.3M | ||
| Q3 24 | — | $-501.0K | ||
| Q2 24 | $23.4K | — |
毛利率CHSNROLR
| Q3 25 | — | — | ||
| Q2 25 | 44.5% | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 41.5% | — |
营业利润率CHSNROLR
| Q3 25 | — | 1.3% | ||
| Q2 25 | -13.7% | -7.2% | ||
| Q1 25 | — | -47.4% | ||
| Q3 24 | — | -6.3% | ||
| Q2 24 | -7.4% | — |
净利率CHSNROLR
| Q3 25 | — | 58.4% | ||
| Q2 25 | -12.1% | -8.5% | ||
| Q1 25 | — | -48.4% | ||
| Q3 24 | — | -6.7% | ||
| Q2 24 | 0.3% | — |
每股收益（稀释后）CHSNROLR
| Q3 25 | — | $0.39 | ||
| Q2 25 | $-2.87 | $-0.07 | ||
| Q1 25 | — | $-0.39 | ||
| Q3 24 | — | $-0.07 | ||
| Q2 24 | $0.15 | — |
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 | $22.1M | $2.7M |
| 总债务越低越好 | $4.5M | — |
| 股东权益账面价值 | $24.5M | $6.6M |
| 总资产 | $51.6M | $16.0M |
| 负债/权益比越低杠杆越低 | 0.18× | — |
8季度趋势，按日历期对齐
现金及短期投资CHSNROLR
| Q3 25 | — | $2.7M | ||
| Q2 25 | $22.1M | $2.7M | ||
| Q1 25 | — | $3.5M | ||
| Q3 24 | — | $1.3M | ||
| Q2 24 | $4.1M | — |
总债务CHSNROLR
| Q3 25 | — | — | ||
| Q2 25 | $4.5M | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CHSNROLR
| Q3 25 | — | $6.6M | ||
| Q2 25 | $24.5M | $2.6M | ||
| Q1 25 | — | $2.8M | ||
| Q3 24 | — | $-779.0K | ||
| Q2 24 | $12.1M | — |
总资产CHSNROLR
| Q3 25 | — | $16.0M | ||
| Q2 25 | $51.6M | $12.3M | ||
| Q1 25 | — | $12.8M | ||
| Q3 24 | — | $12.9M | ||
| Q2 24 | $38.7M | — |
负债/权益比CHSNROLR
| Q3 25 | — | — | ||
| Q2 25 | 0.18× | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | — | ||
| Q2 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 | $-390.3K | $-78.0K |
| 自由现金流经营现金流 - 资本支出 | — | $-90.0K |
| 自由现金流率自由现金流/营收 | — | -1.4% |
| 资本支出强度资本支出/营收 | — | 0.2% |
| 现金转化率经营现金流/净利润 | — | -0.02× |
| 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CHSNROLR
| Q3 25 | — | $-78.0K | ||
| Q2 25 | $-390.3K | $-840.0K | ||
| Q1 25 | — | $-3.6M | ||
| Q3 24 | — | — | ||
| Q2 24 | $806.1K | — |
自由现金流CHSNROLR
| Q3 25 | — | $-90.0K | ||
| Q2 25 | — | $-845.0K | ||
| Q1 25 | — | $-3.6M | ||
| Q3 24 | — | — | ||
| Q2 24 | $771.9K | — |
自由现金流率CHSNROLR
| Q3 25 | — | -1.4% | ||
| Q2 25 | — | -12.2% | ||
| Q1 25 | — | -53.5% | ||
| Q3 24 | — | — | ||
| Q2 24 | 10.2% | — |
资本支出强度CHSNROLR
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.2% | ||
| Q3 24 | — | — | ||
| Q2 24 | 0.5% | — |
现金转化率CHSNROLR
| Q3 25 | — | -0.02× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 34.43× | — |
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
CHSN
暂无分部数据
ROLR
| Net Gaming Revenue | $4.9M | 77% |
| Net Revenue Noncore Services | $1.4M | 23% |
