vs
Cosmos Health Inc.（COSM）与康宝莱（HLF）财务数据对比。点击上方公司名可切换其他公司
康宝莱的季度营收约是Cosmos Health Inc.的65.1倍（$1.3B vs $19.7M）。康宝莱净利率更高（6.7% vs -51.5%，领先58.2%）。Cosmos Health Inc.同比增速更快（38.5% vs 6.3%）。康宝莱自由现金流更多（$79.8M vs $-4.6M）。过去两年Cosmos Health Inc.的营收复合增速更高（16.2% vs 0.7%）
阿格尼库尔宇宙私人有限公司是总部位于金奈印度理工学院燃烧研究与开发国家中心的印度民营航空航天制造商及商业发射服务提供商。这家初创企业致力于开发并发射自主小型运载火箭，其中代表性的阿格尼班火箭可将100公斤有效载荷送入700公里轨道。
康宝莱是美国跨国多层次营销企业，主营膳食补充剂的研发与销售。该公司曾被指控涉嫌金字塔骗局欺诈运营，2016年与美国证监会达成协议后调整了薪酬体系，将经销商奖励与可核实的实际销售额挂钩。此外其部分产品曾被曝出引发急性肝炎的相关问题。
COSM vs HLF — 直观对比
营收规模更大
HLF
是对方的65.1倍
$19.7M
营收增速更快
COSM
高出32.3%
6.3%
净利率更高
HLF
高出58.2%
-51.5%
自由现金流更多
HLF
多$84.4M
$-4.6M
两年增速更快
COSM
近两年复合增速
0.7%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $19.7M | $1.3B |
| 净利润 | $-10.1M | $85.4M |
| 毛利率 | 10.6% | 77.5% |
| 营业利润率 | -57.9% | 7.8% |
| 净利率 | -51.5% | 6.7% |
| 营收同比 | 38.5% | 6.3% |
| 净利润同比 | -203.0% | -52.0% |
| 每股收益（稀释后） | $-0.33 | $0.81 |
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COSMHLF
| Q4 25 | $19.7M | $1.3B | ||
| Q3 25 | $17.1M | $1.3B | ||
| Q2 25 | $14.7M | $1.3B | ||
| Q1 25 | $13.7M | $1.2B | ||
| Q4 24 | $14.2M | $1.2B | ||
| Q3 24 | $12.4M | $1.2B | ||
| Q2 24 | $13.2M | $1.3B | ||
| Q1 24 | $14.6M | $1.3B |
净利润COSMHLF
| Q4 25 | $-10.1M | $85.4M | ||
| Q3 25 | $-5.4M | $43.2M | ||
| Q2 25 | $-2.8M | $49.3M | ||
| Q1 25 | $-818.1K | $50.4M | ||
| Q4 24 | $-3.3M | $177.9M | ||
| Q3 24 | $-8.4M | $47.4M | ||
| Q2 24 | $-2.6M | $4.7M | ||
| Q1 24 | $-1.9M | $24.3M |
毛利率COSMHLF
| Q4 25 | 10.6% | 77.5% | ||
| Q3 25 | 15.2% | 77.7% | ||
| Q2 25 | 7.9% | 78.0% | ||
| Q1 25 | 14.9% | 78.3% | ||
| Q4 24 | 7.1% | 77.8% | ||
| Q3 24 | 9.7% | 78.3% | ||
| Q2 24 | 5.8% | 77.9% | ||
| Q1 24 | 9.1% | 77.5% |
营业利润率COSMHLF
| Q4 25 | -57.9% | 7.8% | ||
| Q3 25 | -10.6% | 9.9% | ||
| Q2 25 | -17.9% | 10.5% | ||
| Q1 25 | -6.1% | 10.1% | ||
| Q4 24 | -63.0% | 8.8% | ||
| Q3 24 | -18.0% | 10.2% | ||
| Q2 24 | -18.9% | 6.3% | ||
| Q1 24 | -12.6% | 5.7% |
净利率COSMHLF
| Q4 25 | -51.5% | 6.7% | ||
| Q3 25 | -31.3% | 3.4% | ||
| Q2 25 | -19.2% | 3.9% | ||
| Q1 25 | -6.0% | 4.1% | ||
| Q4 24 | -23.5% | 14.7% | ||
| Q3 24 | -67.5% | 3.8% | ||
| Q2 24 | -19.6% | 0.4% | ||
| Q1 24 | -12.8% | 1.9% |
每股收益（稀释后）COSMHLF
| Q4 25 | $-0.33 | $0.81 | ||
| Q3 25 | $-0.17 | $0.42 | ||
| Q2 25 | $-0.10 | $0.48 | ||
| Q1 25 | $-0.03 | $0.49 | ||
| Q4 24 | $-0.46 | $1.75 | ||
| Q3 24 | $-0.45 | $0.46 | ||
| Q2 24 | $-0.15 | $0.05 | ||
| Q1 24 | $-0.11 | $0.24 |
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 | $761.8K | $353.1M |
| 总债务越低越好 | $3.8M | $2.0B |
| 股东权益账面价值 | $18.4M | $-515.1M |
| 总资产 | $65.5M | $2.8B |
| 负债/权益比越低杠杆越低 | 0.20× | — |
8季度趋势，按日历期对齐
现金及短期投资COSMHLF
| Q4 25 | $761.8K | $353.1M | ||
| Q3 25 | $922.6K | $305.5M | ||
| Q2 25 | $30.3K | $320.9M | ||
| Q1 25 | $25.3K | $329.4M | ||
| Q4 24 | $336.3K | $415.3M | ||
| Q3 24 | $22.8K | $402.5M | ||
| Q2 24 | $21.5K | $374.0M | ||
| Q1 24 | $21.3K | $398.3M |
总债务COSMHLF
| Q4 25 | $3.8M | $2.0B | ||
| Q3 25 | $5.4M | $2.0B | ||
| Q2 25 | $5.2M | $2.1B | ||
| Q1 25 | $4.9M | $2.2B | ||
| Q4 24 | $4.1M | $2.3B | ||
| Q3 24 | $4.3M | $2.3B | ||
| Q2 24 | $3.9M | $2.3B | ||
| Q1 24 | $4.1M | $2.4B |
股东权益COSMHLF
| Q4 25 | $18.4M | $-515.1M | ||
| Q3 25 | $23.1M | $-612.0M | ||
| Q2 25 | $26.2M | $-660.5M | ||
| Q1 25 | $26.0M | $-736.0M | ||
| Q4 24 | $24.5M | $-801.1M | ||
| Q3 24 | $35.0M | $-954.2M | ||
| Q2 24 | $32.1M | $-1.0B | ||
| Q1 24 | $34.5M | $-1.0B |
总资产COSMHLF
| Q4 25 | $65.5M | $2.8B | ||
| Q3 25 | $69.5M | $2.7B | ||
| Q2 25 | $61.8M | $2.7B | ||
| Q1 25 | $57.2M | $2.7B | ||
| Q4 24 | $54.3M | $2.7B | ||
| Q3 24 | $64.5M | $2.7B | ||
| Q2 24 | $60.8M | $2.6B | ||
| Q1 24 | $62.3M | $2.6B |
负债/权益比COSMHLF
| Q4 25 | 0.20× | — | ||
| Q3 25 | 0.23× | — | ||
| Q2 25 | 0.20× | — | ||
| Q1 25 | 0.19× | — | ||
| Q4 24 | 0.17× | — | ||
| Q3 24 | 0.12× | — | ||
| Q2 24 | 0.12× | — | ||
| Q1 24 | 0.12× | — |
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 | $-4.6M | $98.3M |
| 自由现金流经营现金流 - 资本支出 | $-4.6M | $79.8M |
| 自由现金流率自由现金流/营收 | -23.4% | 6.2% |
| 资本支出强度资本支出/营收 | 0.0% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.15× |
| 过去12个月自由现金流最近4个季度 | $-8.5M | $252.9M |
8季度趋势，按日历期对齐
经营现金流COSMHLF
| Q4 25 | $-4.6M | $98.3M | ||
| Q3 25 | $-2.5M | $138.8M | ||
| Q2 25 | $-1.2M | $96.0M | ||
| Q1 25 | $-186.3K | $200.0K | ||
| Q4 24 | $-3.8M | $69.6M | ||
| Q3 24 | $739.8K | $99.5M | ||
| Q2 24 | $-1.2M | $102.5M | ||
| Q1 24 | $-3.4M | $13.8M |
自由现金流COSMHLF
| Q4 25 | $-4.6M | $79.8M | ||
| Q3 25 | $-2.5M | $118.0M | ||
| Q2 25 | $-1.2M | $73.2M | ||
| Q1 25 | $-198.8K | $-18.1M | ||
| Q4 24 | $-3.9M | $43.9M | ||
| Q3 24 | $511.0K | $72.4M | ||
| Q2 24 | $-1.2M | $66.2M | ||
| Q1 24 | $-3.5M | $-19.1M |
自由现金流率COSMHLF
| Q4 25 | -23.4% | 6.2% | ||
| Q3 25 | -14.4% | 9.3% | ||
| Q2 25 | -8.4% | 5.8% | ||
| Q1 25 | -1.5% | -1.5% | ||
| Q4 24 | -27.5% | 3.6% | ||
| Q3 24 | 4.1% | 5.8% | ||
| Q2 24 | -9.4% | 5.2% | ||
| Q1 24 | -24.0% | -1.5% |
资本支出强度COSMHLF
| Q4 25 | 0.0% | 1.4% | ||
| Q3 25 | 0.1% | 1.6% | ||
| Q2 25 | 0.2% | 1.8% | ||
| Q1 25 | 0.1% | 1.5% | ||
| Q4 24 | 0.5% | 2.1% | ||
| Q3 24 | 1.8% | 2.2% | ||
| Q2 24 | 0.3% | 2.8% | ||
| Q1 24 | 0.6% | 2.6% |
现金转化率COSMHLF
| Q4 25 | — | 1.15× | ||
| Q3 25 | — | 3.21× | ||
| Q2 25 | — | 1.95× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.39× | ||
| Q3 24 | — | 2.10× | ||
| Q2 24 | — | 21.81× | ||
| Q1 24 | — | 0.57× |
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
COSM
暂无分部数据
HLF
| Others | $514.4M | 40% |
| Other | $300.0M | 23% |
| IN | $250.3M | 20% |
| MX | $147.2M | 11% |
| VN | $71.1M | 6% |
