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1stdibs.com, Inc.（DIBS）与SS Innovations International, Inc.（SSII）财务数据对比。点击上方公司名可切换其他公司
1stdibs.com, Inc.的季度营收约是SS Innovations International, Inc.的1.6倍（$23.0M vs $14.5M），1stdibs.com, Inc.净利率更高（-4.5% vs -17.0%，领先12.5%），SS Innovations International, Inc.同比增速更快（79.1% vs 0.9%），1stdibs.com, Inc.自由现金流更多（$3.6M vs $-3.2M），过去两年SS Innovations International, Inc.的营收复合增速更高（99.9% vs 2.0%）
1stdibs.com, Inc.是一家美国电商企业，运营线上奢侈品交易平台，主营室内设计高端家具、艺术藏品、珠宝等高端商品。品牌最初创立于巴黎，现总部设于纽约，凭借推动古董行业迈入21世纪的创新举措获得业内认可。
SS Innovations International, Inc.是一家全球化医疗科技企业，专注于研发、生产创新型外科手术机器人系统，为多地区医疗机构提供高精度、易获取的微创手术机器人平台，致力于提升手术效果、减轻手术操作负担。
DIBS vs SSII — 直观对比
营收规模更大
DIBS
是对方的1.6倍
$14.5M
营收增速更快
SSII
高出78.2%
0.9%
净利率更高
DIBS
高出12.5%
-17.0%
自由现金流更多
DIBS
多$6.9M
$-3.2M
两年增速更快
SSII
近两年复合增速
2.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $23.0M | $14.5M |
| 净利润 | $-1.0M | $-2.5M |
| 毛利率 | 73.5% | 43.9% |
| 营业利润率 | -10.1% | -3.7% |
| 净利率 | -4.5% | -17.0% |
| 营收同比 | 0.9% | 79.1% |
| 净利润同比 | 80.0% | -28.5% |
| 每股收益（稀释后） | $-0.02 | $-0.01 |
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DIBSSSII
| Q4 25 | $23.0M | $14.5M | ||
| Q3 25 | $22.0M | $12.8M | ||
| Q2 25 | $22.1M | $10.0M | ||
| Q1 25 | $22.5M | $5.1M | ||
| Q4 24 | $22.8M | $8.1M | ||
| Q3 24 | $21.2M | $4.4M | ||
| Q2 24 | $22.2M | $4.5M | ||
| Q1 24 | $22.1M | $3.6M |
净利润DIBSSSII
| Q4 25 | $-1.0M | $-2.5M | ||
| Q3 25 | $-3.5M | $-3.7M | ||
| Q2 25 | $-4.3M | $-256.7K | ||
| Q1 25 | $-4.8M | $-5.7M | ||
| Q4 24 | $-5.2M | $-1.9M | ||
| Q3 24 | $-5.7M | $-3.2M | ||
| Q2 24 | $-4.4M | $-4.1M | ||
| Q1 24 | $-3.3M | $-9.8M |
毛利率DIBSSSII
| Q4 25 | 73.5% | 43.9% | ||
| Q3 25 | 74.3% | 48.1% | ||
| Q2 25 | 71.8% | 59.1% | ||
| Q1 25 | 72.4% | 21.2% | ||
| Q4 24 | 72.3% | 48.9% | ||
| Q3 24 | 71.0% | 52.8% | ||
| Q2 24 | 71.7% | 31.9% | ||
| Q1 24 | 72.5% | 20.0% |
营业利润率DIBSSSII
| Q4 25 | -10.1% | -3.7% | ||
| Q3 25 | -21.3% | -14.3% | ||
| Q2 25 | -25.8% | 1.0% | ||
| Q1 25 | -27.7% | -115.6% | ||
| Q4 24 | -30.6% | -22.7% | ||
| Q3 24 | -34.9% | -73.1% | ||
| Q2 24 | -29.2% | -90.9% | ||
| Q1 24 | -24.3% | -270.3% |
净利率DIBSSSII
| Q4 25 | -4.5% | -17.0% | ||
| Q3 25 | -16.0% | -29.0% | ||
| Q2 25 | -19.5% | -2.6% | ||
| Q1 25 | -21.3% | -111.0% | ||
| Q4 24 | -22.9% | -23.7% | ||
| Q3 24 | -26.8% | -74.0% | ||
| Q2 24 | -20.0% | -91.8% | ||
| Q1 24 | -15.0% | -270.5% |
每股收益（稀释后）DIBSSSII
| Q4 25 | $-0.02 | $-0.01 | ||
| Q3 25 | $-0.10 | $-0.02 | ||
| Q2 25 | $-0.12 | $0.00 | ||
| Q1 25 | $-0.14 | $-0.03 | ||
| Q4 24 | $-0.14 | $-0.01 | ||
| Q3 24 | $-0.15 | $-0.02 | ||
| Q2 24 | $-0.12 | $-0.02 | ||
| Q1 24 | $-0.08 | $-0.06 |
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 | $22.9M | $3.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $93.6M | $38.2M |
| 总资产 | $132.1M | $74.2M |
| 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DIBSSSII
| Q4 25 | $22.9M | $3.2M | ||
| Q3 25 | $19.9M | $5.7M | ||
| Q2 25 | $22.4M | $11.4M | ||
| Q1 25 | $20.3M | $15.9M | ||
| Q4 24 | $26.0M | $466.5K | ||
| Q3 24 | $22.0M | $220.4K | ||
| Q2 24 | $23.8M | $608.2K | ||
| Q1 24 | $33.7M | $948.1K |
股东权益DIBSSSII
| Q4 25 | $93.6M | $38.2M | ||
| Q3 25 | $94.0M | $39.6M | ||
| Q2 25 | $94.9M | $42.0M | ||
| Q1 25 | $96.2M | $40.6M | ||
| Q4 24 | $99.3M | $13.5M | ||
| Q3 24 | $107.2M | $13.7M | ||
| Q2 24 | $110.4M | $14.8M | ||
| Q1 24 | $131.0M | $16.7M |
总资产DIBSSSII
| Q4 25 | $132.1M | $74.2M | ||
| Q3 25 | $135.2M | $69.6M | ||
| Q2 25 | $138.6M | $70.0M | ||
| Q1 25 | $142.5M | $63.5M | ||
| Q4 24 | $145.8M | $42.4M | ||
| Q3 24 | $154.4M | $39.0M | ||
| Q2 24 | $157.6M | $35.7M | ||
| Q1 24 | $179.5M | $35.2M |
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 | $4.3M | $-1.5M |
| 自由现金流经营现金流 - 资本支出 | $3.6M | $-3.2M |
| 自由现金流率自由现金流/营收 | 15.7% | -22.3% |
| 资本支出强度资本支出/营收 | 2.9% | 11.8% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-3.2M | $-22.2M |
8季度趋势，按日历期对齐
经营现金流DIBSSSII
| Q4 25 | $4.3M | $-1.5M | ||
| Q3 25 | $-1.5M | $-7.5M | ||
| Q2 25 | $-5.1M | $-3.5M | ||
| Q1 25 | $-96.0K | $-6.1M | ||
| Q4 24 | $2.8M | $-3.3M | ||
| Q3 24 | $-3.0K | $-2.5M | ||
| Q2 24 | $-2.6M | $-1.0M | ||
| Q1 24 | $-3.1M | $-2.7M |
自由现金流DIBSSSII
| Q4 25 | $3.6M | $-3.2M | ||
| Q3 25 | $-1.5M | $-8.2M | ||
| Q2 25 | $-5.2M | $-3.8M | ||
| Q1 25 | $-143.0K | $-7.0M | ||
| Q4 24 | $1.5M | $-3.4M | ||
| Q3 24 | $-44.0K | $-4.2M | ||
| Q2 24 | $-3.0M | $-3.1M | ||
| Q1 24 | $-3.3M | $-2.8M |
自由现金流率DIBSSSII
| Q4 25 | 15.7% | -22.3% | ||
| Q3 25 | -6.8% | -64.1% | ||
| Q2 25 | -23.4% | -37.7% | ||
| Q1 25 | -0.6% | -136.2% | ||
| Q4 24 | 6.5% | -41.7% | ||
| Q3 24 | -0.2% | -96.9% | ||
| Q2 24 | -13.5% | -69.5% | ||
| Q1 24 | -14.8% | -76.9% |
资本支出强度DIBSSSII
| Q4 25 | 2.9% | 11.8% | ||
| Q3 25 | 0.1% | 5.9% | ||
| Q2 25 | 0.2% | 3.2% | ||
| Q1 25 | 0.2% | 17.0% | ||
| Q4 24 | 5.8% | 1.5% | ||
| Q3 24 | 0.2% | 38.8% | ||
| Q2 24 | 1.6% | 46.8% | ||
| Q1 24 | 0.9% | 3.5% |
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
DIBS
暂无分部数据
SSII
| System Sales | $13.4M | 92% |
| Other | $1.2M | 8% |
