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Elevance Health（ELV）与壳牌（SHEL）财务数据对比。点击上方公司名可切换其他公司
壳牌的季度营收约是Elevance Health的1.3倍（$65.4B vs $49.7B），壳牌净利率更高（5.6% vs 1.1%，领先4.5%），Elevance Health同比增速更快（1.8% vs -12.2%），过去两年Elevance Health的营收复合增速更高（6.5% vs -11.9%）
Elevance Health是美国知名健康保险公司，2022年6月前名为Anthem, Inc.。按营收规模计算，该公司是全球第七大医疗保健企业，通过Anthem蓝十字蓝盾、加州Anthem蓝十字、Wellpoint、Carelon等附属机构，提供医疗、医药、牙科、精神健康、长期护理、残疾保险等多元服务。
壳牌是总部位于英国伦敦的跨国油气企业，为国际石油巨头的核心成员。公司为公众有限公司，在伦敦证券交易所主上市，同时在阿姆斯特丹泛欧交易所、纽约证券交易所二次上市，按营收计是全球第二大投资者所有油气企业，也位列全球全行业规模最大的企业行列。
ELV vs SHEL — 直观对比
营收规模更大
SHEL
是对方的1.3倍
$49.7B
营收增速更快
ELV
高出13.9%
-12.2%
净利率更高
SHEL
高出4.5%
1.1%
两年增速更快
ELV
近两年复合增速
-11.9%
损益表 — Q1 FY2026 vs Q2 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $49.7B | $65.4B |
| 净利润 | $547.0M | $3.6B |
| 毛利率 | 88.9% | — |
| 营业利润率 | 0.6% | — |
| 净利率 | 1.1% | 5.6% |
| 营收同比 | 1.8% | -12.2% |
| 净利润同比 | -74.9% | -0.2% |
| 每股收益（稀释后） | $2.56 | — |
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ELVSHEL
| Q1 26 | $49.7B | — | ||
| Q4 25 | $49.7B | — | ||
| Q3 25 | $50.7B | — | ||
| Q2 25 | $49.8B | $65.4B | ||
| Q1 25 | $48.9B | $69.2B | ||
| Q4 24 | $45.4B | — | ||
| Q3 24 | $45.1B | — | ||
| Q2 24 | $43.9B | $74.5B |
净利润ELVSHEL
| Q1 26 | $547.0M | — | ||
| Q4 25 | $547.0M | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.7B | $3.6B | ||
| Q1 25 | $2.2B | $4.9B | ||
| Q4 24 | $418.0M | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $2.3B | $3.6B |
毛利率ELVSHEL
| Q1 26 | 88.9% | — | ||
| Q4 25 | 88.9% | — | ||
| Q3 25 | 89.4% | — | ||
| Q2 25 | 89.4% | — | ||
| Q1 25 | 89.8% | — | ||
| Q4 24 | 86.8% | — | ||
| Q3 24 | 88.7% | — | ||
| Q2 24 | 89.0% | — |
营业利润率ELVSHEL
| Q1 26 | 0.6% | — | ||
| Q4 25 | 0.6% | — | ||
| Q3 25 | 2.6% | — | ||
| Q2 25 | 4.9% | — | ||
| Q1 25 | 6.5% | — | ||
| Q4 24 | 1.5% | — | ||
| Q3 24 | 3.1% | — | ||
| Q2 24 | 6.3% | — |
净利率ELVSHEL
| Q1 26 | 1.1% | — | ||
| Q4 25 | 1.1% | — | ||
| Q3 25 | 2.3% | — | ||
| Q2 25 | 3.5% | 5.6% | ||
| Q1 25 | 4.5% | 7.0% | ||
| Q4 24 | 0.9% | — | ||
| Q3 24 | 2.3% | — | ||
| Q2 24 | 5.2% | 4.9% |
每股收益（稀释后）ELVSHEL
| Q1 26 | $2.56 | — | ||
| Q4 25 | $2.56 | — | ||
| Q3 25 | $5.32 | — | ||
| Q2 25 | $7.72 | — | ||
| Q1 25 | $9.61 | — | ||
| Q4 24 | $1.88 | — | ||
| Q3 24 | $4.36 | — | ||
| Q2 24 | $9.85 | — |
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 | $9.5B | $32.7B |
| 总债务越低越好 | $31.9B | — |
| 股东权益账面价值 | $43.9B | $183.1B |
| 总资产 | $121.5B | $387.9B |
| 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ELVSHEL
| Q1 26 | $9.5B | — | ||
| Q4 25 | $9.5B | — | ||
| Q3 25 | $8.7B | — | ||
| Q2 25 | $8.6B | $32.7B | ||
| Q1 25 | $7.5B | $35.6B | ||
| Q4 24 | $8.3B | — | ||
| Q3 24 | $7.9B | — | ||
| Q2 24 | $6.5B | $38.1B |
总债务ELVSHEL
| Q1 26 | $31.9B | — | ||
| Q4 25 | $31.9B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $30.9B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ELVSHEL
| Q1 26 | $43.9B | — | ||
| Q4 25 | $43.9B | — | ||
| Q3 25 | $44.0B | — | ||
| Q2 25 | $43.7B | $183.1B | ||
| Q1 25 | $42.5B | — | ||
| Q4 24 | $41.3B | — | ||
| Q3 24 | $43.8B | — | ||
| Q2 24 | $42.2B | $187.2B |
总资产ELVSHEL
| Q1 26 | $121.5B | — | ||
| Q4 25 | $121.5B | — | ||
| Q3 25 | $122.7B | — | ||
| Q2 25 | $121.9B | $387.9B | ||
| Q1 25 | $119.7B | — | ||
| Q4 24 | $116.9B | — | ||
| Q3 24 | $116.5B | — | ||
| Q2 24 | $113.0B | $394.8B |
负债/权益比ELVSHEL
| Q1 26 | 0.73× | — | ||
| Q4 25 | 0.73× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.75× | — | ||
| Q3 24 | — | — | ||
| Q2 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 | — | $11.9B |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 3.28× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流ELVSHEL
| Q1 26 | — | — | ||
| Q4 25 | $84.0M | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $2.1B | $11.9B | ||
| Q1 25 | $1.0B | $9.3B | ||
| Q4 24 | $706.0M | — | ||
| Q3 24 | $2.7B | — | ||
| Q2 24 | $447.0M | $13.5B |
自由现金流ELVSHEL
| Q1 26 | — | — | ||
| Q4 25 | $-209.0M | — | ||
| Q3 25 | $775.0M | — | ||
| Q2 25 | $1.8B | — | ||
| Q1 25 | $821.0M | — | ||
| Q4 24 | $384.0M | — | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $124.0M | — |
自由现金流率ELVSHEL
| Q1 26 | — | — | ||
| Q4 25 | -0.4% | — | ||
| Q3 25 | 1.5% | — | ||
| Q2 25 | 3.6% | — | ||
| Q1 25 | 1.7% | — | ||
| Q4 24 | 0.8% | — | ||
| Q3 24 | 5.2% | — | ||
| Q2 24 | 0.3% | — |
资本支出强度ELVSHEL
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.7% | — | ||
| Q3 24 | 0.7% | — | ||
| Q2 24 | 0.7% | — |
现金转化率ELVSHEL
| Q1 26 | — | — | ||
| Q4 25 | 0.15× | — | ||
| Q3 25 | 0.95× | — | ||
| Q2 25 | 1.18× | 3.28× | ||
| Q1 25 | 0.47× | 1.90× | ||
| Q4 24 | 1.69× | — | ||
| Q3 24 | 2.63× | — | ||
| Q2 24 | 0.19× | 3.70× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
