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e.l.f. Beauty, Inc.（ELF）与世纪互联（VNET）财务数据对比。点击上方公司名可切换其他公司
e.l.f. Beauty, Inc.的季度营收约是世纪互联的1.3倍（$489.5M vs $362.7M），e.l.f. Beauty, Inc.净利率更高（8.0% vs -10.7%，领先18.7%），e.l.f. Beauty, Inc.自由现金流更多（$52.8M vs $-193.1M）
e.l.f. Beauty是美国知名彩妆品牌，2004年创立，总部位于加利福尼亚州奥克兰。品牌产品线丰富，涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类，产品销往全球18个国家，入驻Target、沃尔玛等主流零售渠道，过半营收来自品牌官网。
VNET Group即世纪互联，是中国领先的第三方中立数据中心服务商，提供机柜托管、云基础设施、混合云部署及网络管理等解决方案，服务覆盖科技、金融、零售等多领域企业客户，为企业数字化运营提供稳定的算力与网络支撑。
ELF vs VNET — 直观对比
营收规模更大
ELF
是对方的1.3倍
$362.7M
净利率更高
ELF
高出18.7%
-10.7%
自由现金流更多
ELF
多$245.9M
$-193.1M
损益表 — Q3 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $489.5M | $362.7M |
| 净利润 | $39.4M | $-38.7M |
| 毛利率 | 71.0% | 20.9% |
| 营业利润率 | 13.8% | 0.5% |
| 净利率 | 8.0% | -10.7% |
| 营收同比 | 37.8% | — |
| 净利润同比 | 128.1% | — |
| 每股收益（稀释后） | $0.65 | — |
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ELFVNET
| Q4 25 | $489.5M | — | ||
| Q3 25 | $343.9M | $362.7M | ||
| Q2 25 | $353.7M | — | ||
| Q1 25 | — | $309.5M | ||
| Q3 24 | — | $302.2M | ||
| Q2 24 | — | $274.4M | ||
| Q1 24 | — | $262.9M | ||
| Q3 23 | — | $258.6M |
净利润ELFVNET
| Q4 25 | $39.4M | — | ||
| Q3 25 | $3.0M | $-38.7M | ||
| Q2 25 | $33.3M | — | ||
| Q1 25 | — | $-2.4M | ||
| Q3 24 | — | $-2.1M | ||
| Q2 24 | — | $-1.1M | ||
| Q1 24 | — | $-22.0M | ||
| Q3 23 | — | $-5.5M |
毛利率ELFVNET
| Q4 25 | 71.0% | — | ||
| Q3 25 | 69.4% | 20.9% | ||
| Q2 25 | 69.1% | — | ||
| Q1 25 | — | 25.2% | ||
| Q3 24 | — | 23.2% | ||
| Q2 24 | — | 21.3% | ||
| Q1 24 | — | 21.6% | ||
| Q3 23 | — | 16.2% |
营业利润率ELFVNET
| Q4 25 | 13.8% | — | ||
| Q3 25 | 2.2% | 0.5% | ||
| Q2 25 | 13.8% | — | ||
| Q1 25 | — | 0.1% | ||
| Q3 24 | — | 24.5% | ||
| Q2 24 | — | 0.2% | ||
| Q1 24 | — | 0.2% | ||
| Q3 23 | — | 1.7% |
净利率ELFVNET
| Q4 25 | 8.0% | — | ||
| Q3 25 | 0.9% | -10.7% | ||
| Q2 25 | 9.4% | — | ||
| Q1 25 | — | -0.8% | ||
| Q3 24 | — | -0.7% | ||
| Q2 24 | — | -0.4% | ||
| Q1 24 | — | -8.4% | ||
| Q3 23 | — | -2.1% |
每股收益（稀释后）ELFVNET
| Q4 25 | $0.65 | — | ||
| Q3 25 | $0.05 | — | ||
| Q2 25 | $0.58 | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — | ||
| Q3 23 | — | — |
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 | $196.8M | $492.1M |
| 总债务越低越好 | $816.7M | — |
| 股东权益账面价值 | $1.2B | $890.8M |
| 总资产 | $2.3B | $6.1B |
| 负债/权益比越低杠杆越低 | 0.70× | — |
8季度趋势，按日历期对齐
现金及短期投资ELFVNET
| Q4 25 | $196.8M | — | ||
| Q3 25 | $194.4M | $492.1M | ||
| Q2 25 | $170.0M | — | ||
| Q1 25 | — | $544.3M | ||
| Q3 24 | — | $219.5M | ||
| Q2 24 | — | $247.2M | ||
| Q1 24 | — | $246.9M | ||
| Q3 23 | — | $370.4M |
总债务ELFVNET
| Q4 25 | $816.7M | — | ||
| Q3 25 | $831.6M | — | ||
| Q2 25 | $256.7M | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — | ||
| Q3 23 | — | — |
股东权益ELFVNET
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.1B | $890.8M | ||
| Q2 25 | $804.9M | — | ||
| Q1 25 | — | $927.8M | ||
| Q3 24 | — | $902.9M | ||
| Q2 24 | — | $900.6M | ||
| Q1 24 | — | $895.1M | ||
| Q3 23 | — | $942.7M |
总资产ELFVNET
| Q4 25 | $2.3B | — | ||
| Q3 25 | $2.3B | $6.1B | ||
| Q2 25 | $1.3B | — | ||
| Q1 25 | — | $5.4B | ||
| Q3 24 | — | $4.3B | ||
| Q2 24 | — | $4.0B | ||
| Q1 24 | — | $3.9B | ||
| Q3 23 | — | $4.1B |
负债/权益比ELFVNET
| Q4 25 | 0.70× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | 1.28× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — | ||
| Q3 23 | — | — |
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 | $59.4M | $113.8M |
| 自由现金流经营现金流 - 资本支出 | $52.8M | $-193.1M |
| 自由现金流率自由现金流/营收 | 10.8% | -53.2% |
| 资本支出强度资本支出/营收 | 1.4% | 84.6% |
| 现金转化率经营现金流/净利润 | 1.51× | — |
| 过去12个月自由现金流最近4个季度 | — | $-589.7M |
8季度趋势，按日历期对齐
经营现金流ELFVNET
| Q4 25 | $59.4M | — | ||
| Q3 25 | $23.4M | $113.8M | ||
| Q2 25 | $27.2M | — | ||
| Q1 25 | — | $27.0M | ||
| Q3 24 | — | $108.3M | ||
| Q2 24 | — | $55.8M | ||
| Q1 24 | — | $37.1M | ||
| Q3 23 | — | $62.3M |
自由现金流ELFVNET
| Q4 25 | $52.8M | — | ||
| Q3 25 | $16.6M | $-193.1M | ||
| Q2 25 | $20.1M | — | ||
| Q1 25 | — | $-220.0M | ||
| Q3 24 | — | $-95.0M | ||
| Q2 24 | — | $-81.6M | ||
| Q1 24 | — | $-102.2M | ||
| Q3 23 | — | $-67.5M |
自由现金流率ELFVNET
| Q4 25 | 10.8% | — | ||
| Q3 25 | 4.8% | -53.2% | ||
| Q2 25 | 5.7% | — | ||
| Q1 25 | — | -71.1% | ||
| Q3 24 | — | -31.4% | ||
| Q2 24 | — | -29.8% | ||
| Q1 24 | — | -38.9% | ||
| Q3 23 | — | -26.1% |
资本支出强度ELFVNET
| Q4 25 | 1.4% | — | ||
| Q3 25 | 2.0% | 84.6% | ||
| Q2 25 | 2.0% | — | ||
| Q1 25 | — | 79.8% | ||
| Q3 24 | — | 67.3% | ||
| Q2 24 | — | 50.1% | ||
| Q1 24 | — | 53.0% | ||
| Q3 23 | — | 50.2% |
现金转化率ELFVNET
| Q4 25 | 1.51× | — | ||
| Q3 25 | 7.82× | — | ||
| Q2 25 | 0.82× | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — | ||
| Q3 23 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
