vs
DHT Holdings, Inc.（DHT）与EverCommerce Inc.（EVCM）财务数据对比。点击上方公司名可切换其他公司
EverCommerce Inc.的季度营收约是DHT Holdings, Inc.的1.4倍（$151.2M vs $107.3M），DHT Holdings, Inc.净利率更高（41.7% vs 4.0%，领先37.7%），EverCommerce Inc.同比增速更快（5.2% vs -24.5%）
DHT控股是一家独立的国际原油运输企业，持有并运营大型原油运输船队，主要服务全球油气行业，为头部石油生产商、炼油厂和大宗商品贸易商提供跨国际核心贸易航线的原油海运服务。
EverCommerce Inc.是面向服务类中小企业的领先集成SaaS解决方案提供商，核心市场覆盖北美及部分全球区域，产品线包含业务管理、支付处理、客户互动、营销工具等，服务家庭服务、健康康养、健身等多个细分领域。
DHT vs EVCM — 直观对比
营收规模更大
EVCM
是对方的1.4倍
$107.3M
营收增速更快
EVCM
高出29.6%
-24.5%
净利率更高
DHT
高出37.7%
4.0%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $107.3M | $151.2M |
| 净利润 | $44.8M | $6.0M |
| 毛利率 | — | — |
| 营业利润率 | 44.2% | 8.8% |
| 净利率 | 41.7% | 4.0% |
| 营收同比 | -24.5% | 5.2% |
| 净利润同比 | 27.3% | 149.4% |
| 每股收益（稀释后） | $0.28 | $0.04 |
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DHTEVCM
| Q4 25 | — | $151.2M | ||
| Q3 25 | $107.3M | $147.5M | ||
| Q2 25 | — | $148.0M | ||
| Q1 25 | — | $142.3M | ||
| Q4 24 | — | $143.7M | ||
| Q3 24 | $142.1M | $140.1M | ||
| Q2 24 | — | $140.5M | ||
| Q1 24 | — | $137.9M |
净利润DHTEVCM
| Q4 25 | — | $6.0M | ||
| Q3 25 | $44.8M | $11.1M | ||
| Q2 25 | — | $8.2M | ||
| Q1 25 | — | $-7.7M | ||
| Q4 24 | — | $-12.2M | ||
| Q3 24 | $35.2M | $-9.2M | ||
| Q2 24 | — | $-3.4M | ||
| Q1 24 | — | $-16.3M |
营业利润率DHTEVCM
| Q4 25 | — | 8.8% | ||
| Q3 25 | 44.2% | 10.8% | ||
| Q2 25 | — | 10.7% | ||
| Q1 25 | — | 10.0% | ||
| Q4 24 | — | 8.8% | ||
| Q3 24 | 29.7% | 7.2% | ||
| Q2 24 | — | 5.5% | ||
| Q1 24 | — | -3.1% |
净利率DHTEVCM
| Q4 25 | — | 4.0% | ||
| Q3 25 | 41.7% | 7.5% | ||
| Q2 25 | — | 5.5% | ||
| Q1 25 | — | -5.4% | ||
| Q4 24 | — | -8.5% | ||
| Q3 24 | 24.8% | -6.5% | ||
| Q2 24 | — | -2.4% | ||
| Q1 24 | — | -11.8% |
每股收益（稀释后）DHTEVCM
| Q4 25 | — | $0.04 | ||
| Q3 25 | $0.28 | $0.06 | ||
| Q2 25 | — | $0.04 | ||
| Q1 25 | — | $-0.04 | ||
| Q4 24 | — | $-0.06 | ||
| Q3 24 | $0.22 | $-0.05 | ||
| Q2 24 | — | $-0.02 | ||
| Q1 24 | — | $-0.09 |
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 | $81.3M | $129.7M |
| 总债务越低越好 | — | $523.4M |
| 股东权益账面价值 | $1.1B | $716.9M |
| 总资产 | $1.4B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.73× |
8季度趋势，按日历期对齐
现金及短期投资DHTEVCM
| Q4 25 | — | $129.7M | ||
| Q3 25 | $81.3M | $106.9M | ||
| Q2 25 | — | $151.1M | ||
| Q1 25 | — | $148.4M | ||
| Q4 24 | — | $135.8M | ||
| Q3 24 | $73.8M | $101.6M | ||
| Q2 24 | — | $86.7M | ||
| Q1 24 | — | $90.0M |
总债务DHTEVCM
| Q4 25 | — | $523.4M | ||
| Q3 25 | — | $524.6M | ||
| Q2 25 | — | $525.8M | ||
| Q1 25 | — | $526.9M | ||
| Q4 24 | — | $527.9M | ||
| Q3 24 | — | $529.0M | ||
| Q2 24 | — | $530.1M | ||
| Q1 24 | — | $531.1M |
股东权益DHTEVCM
| Q4 25 | — | $716.9M | ||
| Q3 25 | $1.1B | $728.5M | ||
| Q2 25 | — | $744.0M | ||
| Q1 25 | — | $739.6M | ||
| Q4 24 | — | $750.8M | ||
| Q3 24 | $1.0B | $770.7M | ||
| Q2 24 | — | $784.1M | ||
| Q1 24 | — | $800.7M |
总资产DHTEVCM
| Q4 25 | — | $1.4B | ||
| Q3 25 | $1.4B | $1.4B | ||
| Q2 25 | — | $1.4B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | $1.5B | $1.5B | ||
| Q2 24 | — | $1.5B | ||
| Q1 24 | — | $1.5B |
负债/权益比DHTEVCM
| Q4 25 | — | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.71× | ||
| Q4 24 | — | 0.70× | ||
| Q3 24 | — | 0.69× | ||
| Q2 24 | — | 0.68× | ||
| Q1 24 | — | 0.66× |
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 | $60.9M | $21.3M |
| 自由现金流经营现金流 - 资本支出 | — | $21.0M |
| 自由现金流率自由现金流/营收 | — | 13.9% |
| 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 | 1.36× | 3.52× |
| 过去12个月自由现金流最近4个季度 | — | $109.2M |
8季度趋势，按日历期对齐
经营现金流DHTEVCM
| Q4 25 | — | $21.3M | ||
| Q3 25 | $60.9M | $32.5M | ||
| Q2 25 | — | $27.0M | ||
| Q1 25 | — | $30.7M | ||
| Q4 24 | — | $48.4M | ||
| Q3 24 | $80.1M | $27.5M | ||
| Q2 24 | — | $23.9M | ||
| Q1 24 | — | $13.3M |
自由现金流DHTEVCM
| Q4 25 | — | $21.0M | ||
| Q3 25 | — | $31.6M | ||
| Q2 25 | — | $26.5M | ||
| Q1 25 | — | $30.2M | ||
| Q4 24 | — | $48.2M | ||
| Q3 24 | — | $27.4M | ||
| Q2 24 | — | $23.3M | ||
| Q1 24 | — | $12.9M |
自由现金流率DHTEVCM
| Q4 25 | — | 13.9% | ||
| Q3 25 | — | 21.4% | ||
| Q2 25 | — | 17.9% | ||
| Q1 25 | — | 21.2% | ||
| Q4 24 | — | 33.5% | ||
| Q3 24 | — | 19.5% | ||
| Q2 24 | — | 16.6% | ||
| Q1 24 | — | 9.4% |
资本支出强度DHTEVCM
| Q4 25 | — | 0.2% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.3% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.5% | ||
| Q1 24 | — | 0.3% |
现金转化率DHTEVCM
| Q4 25 | — | 3.52× | ||
| Q3 25 | 1.36× | 2.93× | ||
| Q2 25 | — | 3.31× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.28× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
DHT
暂无分部数据
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
