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西铁城（CIA）与Purple Innovation, Inc.（PRPL）财务数据对比。点击上方公司名可切换其他公司
Purple Innovation, Inc.的季度营收约是西铁城的2.0倍（$140.7M vs $72.1M），西铁城净利率更高（10.2% vs -2.3%，领先12.5%），西铁城同比增速更快（13.5% vs 9.1%），西铁城自由现金流更多（$17.5M vs $-7.8M），过去两年西铁城的营收复合增速更高（11.7% vs 8.3%）
西铁城钟表株式会社，又称西铁城集团，是总部位于日本东京西东京市的知名跨国电子企业，核心业务为腕表制造，是西铁城集团的核心企业。除西铁城品牌腕表外，集团还拥有美国钟表公司宝路华，业务同时涵盖计算器、打印机、医疗设备与精密CNC加工设备制造。
Purple Carrot是一家总部位于马萨诸塞州尼达姆市的全植物性餐包品牌，由安迪·莱维特创立，每周为订阅用户提供预制餐品和自制餐包。据《大都会》2022年报道，对比美式标准餐食，该品牌每份餐包的碳排放量可降低72%，主打低碳环保的纯植物饮食方案。
CIA vs PRPL — 直观对比
营收规模更大
PRPL
是对方的2.0倍
$72.1M
营收增速更快
CIA
高出4.5%
9.1%
净利率更高
CIA
高出12.5%
-2.3%
自由现金流更多
CIA
多$25.3M
$-7.8M
两年增速更快
CIA
近两年复合增速
8.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $72.1M | $140.7M |
| 净利润 | $7.3M | $-3.2M |
| 毛利率 | — | 41.9% |
| 营业利润率 | 10.9% | -1.6% |
| 净利率 | 10.2% | -2.3% |
| 营收同比 | 13.5% | 9.1% |
| 净利润同比 | 102.7% | 62.1% |
| 每股收益（稀释后） | — | $0.03 |
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CIAPRPL
| Q4 25 | $72.1M | $140.7M | ||
| Q3 25 | $62.8M | $118.8M | ||
| Q2 25 | $65.1M | $105.1M | ||
| Q1 25 | $55.7M | $104.2M | ||
| Q4 24 | $63.5M | $129.0M | ||
| Q3 24 | $61.7M | $118.6M | ||
| Q2 24 | $62.1M | $120.3M | ||
| Q1 24 | $57.7M | $120.0M |
净利润CIAPRPL
| Q4 25 | $7.3M | $-3.2M | ||
| Q3 25 | $2.4M | $-11.7M | ||
| Q2 25 | $6.5M | $-17.3M | ||
| Q1 25 | $-1.6M | $-19.1M | ||
| Q4 24 | $3.6M | $-8.5M | ||
| Q3 24 | $2.8M | $-39.2M | ||
| Q2 24 | $4.0M | $27.0K | ||
| Q1 24 | $4.5M | $-50.2M |
毛利率CIAPRPL
| Q4 25 | — | 41.9% | ||
| Q3 25 | — | 42.8% | ||
| Q2 25 | — | 35.9% | ||
| Q1 25 | — | 39.4% | ||
| Q4 24 | — | 42.9% | ||
| Q3 24 | — | 29.7% | ||
| Q2 24 | — | 40.7% | ||
| Q1 24 | — | 34.8% |
营业利润率CIAPRPL
| Q4 25 | 10.9% | -1.6% | ||
| Q3 25 | 7.1% | -10.2% | ||
| Q2 25 | 10.6% | -13.5% | ||
| Q1 25 | -3.2% | -13.9% | ||
| Q4 24 | 5.9% | -6.0% | ||
| Q3 24 | 4.9% | -39.5% | ||
| Q2 24 | 5.3% | -12.1% | ||
| Q1 24 | 8.5% | -19.3% |
净利率CIAPRPL
| Q4 25 | 10.2% | -2.3% | ||
| Q3 25 | 3.8% | -9.9% | ||
| Q2 25 | 9.9% | -16.5% | ||
| Q1 25 | -2.9% | -18.4% | ||
| Q4 24 | 5.7% | -6.6% | ||
| Q3 24 | 4.5% | -33.1% | ||
| Q2 24 | 6.4% | 0.0% | ||
| Q1 24 | 7.9% | -41.8% |
每股收益（稀释后）CIAPRPL
| Q4 25 | — | $0.03 | ||
| Q3 25 | — | $0.11 | ||
| Q2 25 | — | $0.16 | ||
| Q1 25 | — | $0.18 | ||
| Q4 24 | — | $0.08 | ||
| Q3 24 | — | $0.36 | ||
| Q2 24 | — | $0.00 | ||
| Q1 24 | — | $0.47 |
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 | $23.0M | $24.3M |
| 总债务越低越好 | — | $126.7M |
| 股东权益账面价值 | $235.0M | $-29.7M |
| 总资产 | $1.8B | $296.3M |
| 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CIAPRPL
| Q4 25 | $23.0M | $24.3M | ||
| Q3 25 | $23.1M | $32.4M | ||
| Q2 25 | $22.7M | $34.2M | ||
| Q1 25 | $18.4M | $21.6M | ||
| Q4 24 | $29.3M | $29.0M | ||
| Q3 24 | $32.4M | $23.4M | ||
| Q2 24 | $26.3M | $23.4M | ||
| Q1 24 | $23.2M | $34.5M |
总债务CIAPRPL
| Q4 25 | — | $126.7M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $70.7M | ||
| Q3 24 | — | $50.8M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益CIAPRPL
| Q4 25 | $235.0M | $-29.7M | ||
| Q3 25 | $225.6M | $-26.9M | ||
| Q2 25 | $229.0M | $-15.6M | ||
| Q1 25 | $218.1M | $1.3M | ||
| Q4 24 | $210.4M | $20.2M | ||
| Q3 24 | $207.6M | $28.0M | ||
| Q2 24 | $191.5M | $66.4M | ||
| Q1 24 | $195.2M | $65.5M |
总资产CIAPRPL
| Q4 25 | $1.8B | $296.3M | ||
| Q3 25 | $1.7B | $302.1M | ||
| Q2 25 | $1.7B | $303.8M | ||
| Q1 25 | $1.7B | $293.8M | ||
| Q4 24 | $1.7B | $307.8M | ||
| Q3 24 | $1.7B | $309.3M | ||
| Q2 24 | $1.7B | $362.1M | ||
| Q1 24 | $1.7B | $382.1M |
负债/权益比CIAPRPL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 3.50× | ||
| Q3 24 | — | 1.82× | ||
| Q2 24 | — | — | ||
| 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 | $18.0M | $-5.8M |
| 自由现金流经营现金流 - 资本支出 | $17.5M | $-7.8M |
| 自由现金流率自由现金流/营收 | 24.3% | -5.5% |
| 资本支出强度资本支出/营收 | 0.6% | 1.4% |
| 现金转化率经营现金流/净利润 | 2.45× | — |
| 过去12个月自由现金流最近4个季度 | $26.1M | $-41.9M |
8季度趋势，按日历期对齐
经营现金流CIAPRPL
| Q4 25 | $18.0M | $-5.8M | ||
| Q3 25 | $4.7M | $-968.0K | ||
| Q2 25 | $3.5M | $-4.0M | ||
| Q1 25 | $748.0K | $-23.1M | ||
| Q4 24 | $31.9M | $6.8M | ||
| Q3 24 | $9.7M | $1.1M | ||
| Q2 24 | $4.6M | $-8.9M | ||
| Q1 24 | $6.8M | $-16.8M |
自由现金流CIAPRPL
| Q4 25 | $17.5M | $-7.8M | ||
| Q3 25 | $4.6M | $-1.8M | ||
| Q2 25 | $3.3M | $-7.0M | ||
| Q1 25 | $641.0K | $-25.3M | ||
| Q4 24 | $31.3M | $5.7M | ||
| Q3 24 | $9.3M | $101.0K | ||
| Q2 24 | $4.5M | $-11.0M | ||
| Q1 24 | $6.7M | $-19.9M |
自由现金流率CIAPRPL
| Q4 25 | 24.3% | -5.5% | ||
| Q3 25 | 7.3% | -1.5% | ||
| Q2 25 | 5.1% | -6.6% | ||
| Q1 25 | 1.2% | -24.3% | ||
| Q4 24 | 49.2% | 4.4% | ||
| Q3 24 | 15.1% | 0.1% | ||
| Q2 24 | 7.2% | -9.2% | ||
| Q1 24 | 11.7% | -16.5% |
资本支出强度CIAPRPL
| Q4 25 | 0.6% | 1.4% | ||
| Q3 25 | 0.1% | 0.7% | ||
| Q2 25 | 0.3% | 2.8% | ||
| Q1 25 | 0.2% | 2.2% | ||
| Q4 24 | 1.0% | 0.8% | ||
| Q3 24 | 0.6% | 0.9% | ||
| Q2 24 | 0.2% | 1.7% | ||
| Q1 24 | 0.1% | 2.5% |
现金转化率CIAPRPL
| Q4 25 | 2.45× | — | ||
| Q3 25 | 1.93× | — | ||
| Q2 25 | 0.54× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 8.81× | — | ||
| Q3 24 | 3.48× | — | ||
| Q2 24 | 1.16× | -330.22× | ||
| Q1 24 | 1.49× | — |
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
CIA
暂无分部数据
PRPL
| Cost Of Revenues | $81.7M | 58% |
| Other | $59.0M | 42% |
