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礼蓝动物保健（ELAN）与SM Energy Co（SM）财务数据对比。点击上方公司名可切换其他公司
礼蓝动物保健的季度营收约是SM Energy Co的1.6倍（$1.1B vs $704.9M），礼蓝动物保健同比增速更快（12.2% vs -17.3%），过去两年SM Energy Co的营收复合增速更高（12.2% vs -2.6%）
礼蓝动物保健是一家美国动物保健制药企业，专注于生产宠物及家畜用药品与疫苗。该公司原为礼来公司旗下子公司，2019年完成分拆独立，目前是全球第三大动物保健企业。
SM能源公司是一家专注于油气勘探开发的能源企业，注册地位于美国特拉华州，总部设立在科罗拉多州丹佛市，业务围绕 hydrocarbon 资源的勘探布局，在能源勘探领域拥有成熟的运营经验。
ELAN vs SM — 直观对比
营收规模更大
ELAN
是对方的1.6倍
$704.9M
营收增速更快
ELAN
高出29.4%
-17.3%
两年增速更快
SM
近两年复合增速
-2.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $704.9M |
| 净利润 | $-276.0M | — |
| 毛利率 | 51.5% | — |
| 营业利润率 | -22.6% | 25.9% |
| 净利率 | -24.1% | — |
| 营收同比 | 12.2% | -17.3% |
| 净利润同比 | -3350.0% | — |
| 每股收益（稀释后） | $-0.55 | $0.94 |
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ELANSM
| Q4 25 | $1.1B | $704.9M | ||
| Q3 25 | $1.1B | $811.6M | ||
| Q2 25 | $1.2B | $792.9M | ||
| Q1 25 | $1.2B | $844.5M | ||
| Q4 24 | $1.0B | $852.0M | ||
| Q3 24 | $1.0B | $643.6M | ||
| Q2 24 | $1.2B | $634.6M | ||
| Q1 24 | $1.2B | $559.9M |
净利润ELANSM
| Q4 25 | $-276.0M | — | ||
| Q3 25 | $-34.0M | $155.1M | ||
| Q2 25 | $11.0M | $201.7M | ||
| Q1 25 | $67.0M | $182.3M | ||
| Q4 24 | $-8.0M | — | ||
| Q3 24 | $364.0M | $240.5M | ||
| Q2 24 | $-50.0M | $210.3M | ||
| Q1 24 | $32.0M | $131.2M |
毛利率ELANSM
| Q4 25 | 51.5% | — | ||
| Q3 25 | 53.4% | — | ||
| Q2 25 | 57.5% | — | ||
| Q1 25 | 57.3% | — | ||
| Q4 24 | 50.9% | — | ||
| Q3 24 | 52.2% | — | ||
| Q2 24 | 58.2% | — | ||
| Q1 24 | 57.3% | — |
营业利润率ELANSM
| Q4 25 | -22.6% | 25.9% | ||
| Q3 25 | -4.4% | 30.4% | ||
| Q2 25 | 2.0% | 37.2% | ||
| Q1 25 | 5.0% | 32.7% | ||
| Q4 24 | -5.0% | 33.7% | ||
| Q3 24 | 54.3% | 51.4% | ||
| Q2 24 | -2.7% | 44.0% | ||
| Q1 24 | 1.0% | 31.9% |
净利率ELANSM
| Q4 25 | -24.1% | — | ||
| Q3 25 | -3.0% | 19.1% | ||
| Q2 25 | 0.9% | 25.4% | ||
| Q1 25 | 5.6% | 21.6% | ||
| Q4 24 | -0.8% | — | ||
| Q3 24 | 35.3% | 37.4% | ||
| Q2 24 | -4.2% | 33.1% | ||
| Q1 24 | 2.7% | 23.4% |
每股收益（稀释后）ELANSM
| Q4 25 | $-0.55 | $0.94 | ||
| Q3 25 | $-0.07 | $1.35 | ||
| Q2 25 | $0.02 | $1.76 | ||
| Q1 25 | $0.13 | $1.59 | ||
| Q4 24 | $-0.01 | $1.63 | ||
| Q3 24 | $0.73 | $2.09 | ||
| Q2 24 | $-0.10 | $1.82 | ||
| Q1 24 | $0.06 | $1.13 |
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 | $545.0M | $368.0M |
| 总债务越低越好 | $3.9B | — |
| 股东权益账面价值 | $6.5B | $4.8B |
| 总资产 | $13.4B | $9.3B |
| 负债/权益比越低杠杆越低 | 0.60× | — |
8季度趋势，按日历期对齐
现金及短期投资ELANSM
| Q4 25 | $545.0M | $368.0M | ||
| Q3 25 | $505.0M | $162.3M | ||
| Q2 25 | $539.0M | $101.9M | ||
| Q1 25 | $487.0M | $54.0K | ||
| Q4 24 | $468.0M | — | ||
| Q3 24 | $490.0M | $1.7B | ||
| Q2 24 | $416.0M | $487.9M | ||
| Q1 24 | $345.0M | $506.3M |
总债务ELANSM
| Q4 25 | $3.9B | — | ||
| Q3 25 | $4.0B | — | ||
| Q2 25 | $4.1B | — | ||
| Q1 25 | $4.4B | — | ||
| Q4 24 | $4.3B | — | ||
| Q3 24 | $4.4B | — | ||
| Q2 24 | $5.7B | — | ||
| Q1 24 | $5.8B | — |
股东权益ELANSM
| Q4 25 | $6.5B | $4.8B | ||
| Q3 25 | $6.7B | $4.7B | ||
| Q2 25 | $6.8B | $4.6B | ||
| Q1 25 | $6.4B | $4.4B | ||
| Q4 24 | $6.1B | $4.2B | ||
| Q3 24 | $6.5B | $4.1B | ||
| Q2 24 | $5.9B | $3.8B | ||
| Q1 24 | $6.1B | $3.7B |
总资产ELANSM
| Q4 25 | $13.4B | $9.3B | ||
| Q3 25 | $13.6B | $9.1B | ||
| Q2 25 | $13.7B | $9.0B | ||
| Q1 25 | $12.9B | $8.8B | ||
| Q4 24 | $12.6B | $8.6B | ||
| Q3 24 | $13.3B | $8.0B | ||
| Q2 24 | $13.8B | $6.7B | ||
| Q1 24 | $14.0B | $6.4B |
负债/权益比ELANSM
| Q4 25 | 0.60× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.61× | — | ||
| Q1 25 | 0.69× | — | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.67× | — | ||
| Q2 24 | 0.96× | — | ||
| Q1 24 | 0.95× | — |
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 | $108.0M | $451.9M |
| 自由现金流经营现金流 - 资本支出 | $46.0M | — |
| 自由现金流率自由现金流/营收 | 4.0% | — |
| 资本支出强度资本支出/营收 | 5.4% | — |
| 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 | $284.0M | — |
8季度趋势，按日历期对齐
经营现金流ELANSM
| Q4 25 | $108.0M | $451.9M | ||
| Q3 25 | $219.0M | $505.0M | ||
| Q2 25 | $237.0M | $571.1M | ||
| Q1 25 | $-4.0M | $483.0M | ||
| Q4 24 | $177.0M | $578.4M | ||
| Q3 24 | $162.0M | $452.3M | ||
| Q2 24 | $200.0M | $476.4M | ||
| Q1 24 | $2.0M | $276.0M |
自由现金流ELANSM
| Q4 25 | $46.0M | — | ||
| Q3 25 | $127.0M | — | ||
| Q2 25 | $180.0M | — | ||
| Q1 25 | $-69.0M | — | ||
| Q4 24 | $130.0M | — | ||
| Q3 24 | $120.0M | — | ||
| Q2 24 | $166.0M | — | ||
| Q1 24 | $-22.0M | — |
自由现金流率ELANSM
| Q4 25 | 4.0% | — | ||
| Q3 25 | 11.2% | — | ||
| Q2 25 | 14.5% | — | ||
| Q1 25 | -5.8% | — | ||
| Q4 24 | 12.7% | — | ||
| Q3 24 | 11.7% | — | ||
| Q2 24 | 14.0% | — | ||
| Q1 24 | -1.8% | — |
资本支出强度ELANSM
| Q4 25 | 5.4% | — | ||
| Q3 25 | 8.1% | — | ||
| Q2 25 | 4.6% | — | ||
| Q1 25 | 5.4% | — | ||
| Q4 24 | 4.6% | — | ||
| Q3 24 | 4.1% | — | ||
| Q2 24 | 2.9% | — | ||
| Q1 24 | 2.0% | — |
现金转化率ELANSM
| Q4 25 | — | — | ||
| Q3 25 | — | 3.26× | ||
| Q2 25 | 21.55× | 2.83× | ||
| Q1 25 | -0.06× | 2.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.45× | 1.88× | ||
| Q2 24 | — | 2.27× | ||
| Q1 24 | 0.06× | 2.10× |
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
ELAN
| Pet Health | $489.0M | 43% |
| Cattle | $296.0M | 26% |
| Poultry | $237.0M | 21% |
| Swine | $107.0M | 9% |
| Contract Manufacturing | $15.0M | 1% |
SM
暂无分部数据
