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Dominari Holdings Inc.(DOMH)与湘南美容医疗集团(SBC)财务数据对比。点击上方公司名可切换其他公司
湘南美容医疗集团的季度营收约是Dominari Holdings Inc.的1.3倍($39.6M vs $30.1M),湘南美容医疗集团净利率更高(35.9% vs -438.1%,领先474.0%),Dominari Holdings Inc.同比增速更快(220.4% vs -10.9%),过去两年Dominari Holdings Inc.的营收复合增速更高(369.1% vs -15.0%)
湘南美容医疗集团是总部位于日本的知名医疗服务提供商,核心业务覆盖美容整形、皮肤科诊疗、抗衰老健康护理等领域,在日本各地运营大量连锁诊所,同时服务本地居民及赴日就医的国际游客。
DOMH vs SBC — 直观对比
营收规模更大
SBC
是对方的1.3倍
$30.1M
营收增速更快
DOMH
高出231.3%
-10.9%
净利率更高
SBC
高出474.0%
-438.1%
两年增速更快
DOMH
近两年复合增速
-15.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $30.1M | $39.6M |
| 净利润 | $-131.8M | $14.2M |
| 毛利率 | — | 73.1% |
| 营业利润率 | -8.9% | 32.5% |
| 净利率 | -438.1% | 35.9% |
| 营收同比 | 220.4% | -10.9% |
| 净利润同比 | -12426.2% | 117.2% |
| 每股收益(稀释后) | $-6.94 | $0.15 |
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
DOMH
SBC
| Q4 25 | $30.1M | $39.6M | ||
| Q3 25 | $50.8M | $43.4M | ||
| Q2 25 | $34.1M | $43.4M | ||
| Q1 25 | $8.1M | $47.3M | ||
| Q4 24 | $9.4M | $44.4M | ||
| Q3 24 | $4.0M | $53.1M | ||
| Q2 24 | $6.2M | $53.1M | ||
| Q1 24 | $1.4M | $54.8M |
净利润
DOMH
SBC
| Q4 25 | $-131.8M | $14.2M | ||
| Q3 25 | $125.2M | $12.8M | ||
| Q2 25 | $16.6M | $2.5M | ||
| Q1 25 | $-32.5M | $21.5M | ||
| Q4 24 | $1.1M | $6.5M | ||
| Q3 24 | $-4.2M | $2.8M | ||
| Q2 24 | $-6.1M | $18.5M | ||
| Q1 24 | $-5.4M | $18.8M |
毛利率
DOMH
SBC
| Q4 25 | — | 73.1% | ||
| Q3 25 | — | 70.6% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 79.7% | ||
| Q4 24 | — | 76.3% | ||
| Q3 24 | — | 81.5% | ||
| Q2 24 | — | 74.2% | ||
| Q1 24 | — | 72.1% |
营业利润率
DOMH
SBC
| Q4 25 | -8.9% | 32.5% | ||
| Q3 25 | -3.1% | 36.6% | ||
| Q2 25 | -57.0% | 33.6% | ||
| Q1 25 | -394.6% | 51.1% | ||
| Q4 24 | 0.4% | 10.6% | ||
| Q3 24 | -79.1% | 26.1% | ||
| Q2 24 | -44.3% | 51.4% | ||
| Q1 24 | -205.2% | 44.6% |
净利率
DOMH
SBC
| Q4 25 | -438.1% | 35.9% | ||
| Q3 25 | 246.4% | 29.6% | ||
| Q2 25 | 48.7% | 5.7% | ||
| Q1 25 | -400.5% | 45.4% | ||
| Q4 24 | 11.4% | 14.7% | ||
| Q3 24 | -104.2% | 5.3% | ||
| Q2 24 | -99.1% | 34.8% | ||
| Q1 24 | -398.0% | 34.2% |
每股收益(稀释后)
DOMH
SBC
| Q4 25 | $-6.94 | $0.15 | ||
| Q3 25 | $7.27 | $0.12 | ||
| Q2 25 | $1.12 | $0.02 | ||
| Q1 25 | $-3.02 | $0.21 | ||
| Q4 24 | $0.21 | $0.05 | ||
| Q3 24 | $-0.67 | $0.03 | ||
| Q2 24 | $-1.01 | $0.20 | ||
| Q1 24 | $-0.91 | $0.20 |
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 | $80.5M | $164.1M |
| 总债务越低越好 | — | $42.8M |
| 股东权益账面价值 | $69.4M | $248.3M |
| 总资产 | $112.9M | $380.4M |
| 负债/权益比越低杠杆越低 | — | 0.17× |
8季度趋势,按日历期对齐
现金及短期投资
DOMH
SBC
| Q4 25 | $80.5M | $164.1M | ||
| Q3 25 | $176.2M | $127.4M | ||
| Q2 25 | $28.2M | $152.7M | ||
| Q1 25 | $18.9M | $132.1M | ||
| Q4 24 | $8.2M | $125.0M | ||
| Q3 24 | $7.2M | $137.4M | ||
| Q2 24 | $12.1M | — | ||
| Q1 24 | $7.1M | — |
总债务
DOMH
SBC
| Q4 25 | — | $42.8M | ||
| Q3 25 | — | $21.1M | ||
| Q2 25 | — | $7.1M | ||
| Q1 25 | — | $6.9M | ||
| Q4 24 | — | $6.6M | ||
| Q3 24 | — | $823.2K | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
DOMH
SBC
| Q4 25 | $69.4M | $248.3M | ||
| Q3 25 | $210.2M | $248.0M | ||
| Q2 25 | $88.6M | $244.6M | ||
| Q1 25 | $42.4M | $226.4M | ||
| Q4 24 | $39.9M | $195.1M | ||
| Q3 24 | $38.3M | $205.0M | ||
| Q2 24 | $42.4M | $8.8M | ||
| Q1 24 | $47.7M | $9.0M |
总资产
DOMH
SBC
| Q4 25 | $112.9M | $380.4M | ||
| Q3 25 | $223.4M | $321.4M | ||
| Q2 25 | $109.3M | $315.3M | ||
| Q1 25 | $52.3M | $284.6M | ||
| Q4 24 | $47.1M | $266.1M | ||
| Q3 24 | $43.4M | $296.5M | ||
| Q2 24 | $49.1M | $19.5M | ||
| Q1 24 | $52.2M | $19.8M |
负债/权益比
DOMH
SBC
| Q4 25 | — | 0.17× | ||
| Q3 25 | — | 0.09× | ||
| Q2 25 | — | 0.03× | ||
| Q1 25 | — | 0.03× | ||
| Q4 24 | — | 0.03× | ||
| Q3 24 | — | 0.00× | ||
| 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 | $22.7M | $52.0M |
| 自由现金流经营现金流 - 资本支出 | — | $51.2M |
| 自由现金流率自由现金流/营收 | — | 129.3% |
| 资本支出强度资本支出/营收 | — | 2.0% |
| 现金转化率经营现金流/净利润 | — | 3.66× |
| 过去12个月自由现金流最近4个季度 | — | $23.3M |
8季度趋势,按日历期对齐
经营现金流
DOMH
SBC
| Q4 25 | $22.7M | $52.0M | ||
| Q3 25 | $-4.9M | $-20.9M | ||
| Q2 25 | $-353.0K | $-8.3M | ||
| Q1 25 | $1.2M | $1.9M | ||
| Q4 24 | $-16.7M | $-7.3M | ||
| Q3 24 | $-4.7M | $5.0M | ||
| Q2 24 | $1.4M | $19.2M | ||
| Q1 24 | $-8.6M | $3.7M |
自由现金流
DOMH
SBC
| Q4 25 | — | $51.2M | ||
| Q3 25 | — | $-20.9M | ||
| Q2 25 | — | $-8.6M | ||
| Q1 25 | — | $1.7M | ||
| Q4 24 | — | $-7.9M | ||
| Q3 24 | — | $4.6M | ||
| Q2 24 | — | $18.3M | ||
| Q1 24 | — | $3.0M |
自由现金流率
DOMH
SBC
| Q4 25 | — | 129.3% | ||
| Q3 25 | — | -48.3% | ||
| Q2 25 | — | -19.9% | ||
| Q1 25 | — | 3.5% | ||
| Q4 24 | — | -17.8% | ||
| Q3 24 | — | 8.7% | ||
| Q2 24 | — | 34.5% | ||
| Q1 24 | — | 5.4% |
资本支出强度
DOMH
SBC
| Q4 25 | — | 2.0% | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.5% | ||
| Q4 24 | — | 1.3% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.6% | ||
| Q1 24 | — | 1.3% |
现金转化率
DOMH
SBC
| Q4 25 | — | 3.66× | ||
| Q3 25 | -0.04× | -1.63× | ||
| Q2 25 | -0.02× | -3.39× | ||
| Q1 25 | — | 0.09× | ||
| Q4 24 | -15.65× | -1.12× | ||
| Q3 24 | — | 1.77× | ||
| Q2 24 | — | 1.04× | ||
| Q1 24 | — | 0.20× |
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
DOMH
| Chief Operating Decision Maker | $30.1M | 100% |
| Commissions | $458.0K | 2% |
SBC
| Franchising | $10.3M | 26% |
| Medical Corporation Shobikai | $8.1M | 21% |
| Medical Corporation Nasukai | $7.2M | 18% |
| Management Services | $6.3M | 16% |
| Rental Services | $4.3M | 11% |
| Medical Corporation Association Furinkai | $3.0M | 8% |
| Japan Medical And Beauty Inc | $656.5K | 2% |