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Exodus Movement, Inc.（EXOD）与万物新生（RERE）财务数据对比。点击上方公司名可切换其他公司
万物新生的季度营收约是Exodus Movement, Inc.的1.5倍（$43.2M vs $29.4M），万物新生净利率更高（16.9% vs -181.0%，领先197.9%）
Exodus Movement成立于2015年，核心产品Exodus加密货币钱包支持多端使用，可在桌面端Windows、macOS、Linux系统，移动端iOS、安卓系统以及浏览器扩展中使用，支持比特币、以太坊、索拉纳等多种主流数字资产的存储管理。
万物新生集团（ATRenew Inc.）是中国领先的二手消费电子产品交易与服务平台运营商，核心业务覆盖数码产品回收、质检、翻新及售卖，运营有爱回收等知名品牌，服务覆盖个人消费者及企业客户，市场遍及国内及部分东南亚地区。
EXOD vs RERE — 直观对比
营收规模更大
RERE
是对方的1.5倍
$29.4M
净利率更高
RERE
高出197.9%
-181.0%
损益表 — Q4 FY2025 vs Q1 FY2023
| 指标 | | |
|---|---|---|
| 营收 | $29.4M | $43.2M |
| 净利润 | $-53.2M | $7.3M |
| 毛利率 | — | — |
| 营业利润率 | -226.9% | — |
| 净利率 | -181.0% | 16.9% |
| 营收同比 | -34.4% | — |
| 净利润同比 | -179.5% | — |
| 每股收益（稀释后） | — | — |
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EXODRERE
| Q4 25 | $29.4M | — | ||
| Q3 25 | $30.3M | — | ||
| Q2 25 | $25.8M | — | ||
| Q1 25 | $36.0M | — | ||
| Q4 24 | $44.8M | — | ||
| Q3 24 | $20.1M | — | ||
| Q2 24 | $22.3M | — | ||
| Q1 24 | $29.1M | — |
净利润EXODRERE
| Q4 25 | $-53.2M | — | ||
| Q3 25 | $17.0M | — | ||
| Q2 25 | $37.7M | — | ||
| Q1 25 | $-12.9M | — | ||
| Q4 24 | $66.9M | — | ||
| Q3 24 | $843.0K | — | ||
| Q2 24 | $-9.6M | — | ||
| Q1 24 | $54.8M | — |
毛利率EXODRERE
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 43.7% | — | ||
| Q2 24 | 51.7% | — | ||
| Q1 24 | 63.2% | — |
营业利润率EXODRERE
| Q4 25 | -226.9% | — | ||
| Q3 25 | 66.9% | — | ||
| Q2 25 | — | — | ||
| Q1 25 | -60.4% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -0.3% | — | ||
| Q2 24 | -66.1% | — | ||
| Q1 24 | — | — |
净利率EXODRERE
| Q4 25 | -181.0% | — | ||
| Q3 25 | 56.2% | — | ||
| Q2 25 | 145.8% | — | ||
| Q1 25 | -35.8% | — | ||
| Q4 24 | 149.4% | — | ||
| Q3 24 | 4.2% | — | ||
| Q2 24 | -43.1% | — | ||
| Q1 24 | 188.5% | — |
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 | $4.9M | $228.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $247.4M | $557.1M |
| 总资产 | $266.8M | $722.9M |
| 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EXODRERE
| Q4 25 | $4.9M | — | ||
| Q3 25 | $50.5M | — | ||
| Q2 25 | $52.9M | — | ||
| Q1 25 | $59.8M | — | ||
| Q4 24 | $37.9M | — | ||
| Q3 24 | $26.5M | — | ||
| Q2 24 | $27.8M | — | ||
| Q1 24 | $21.0M | — |
股东权益EXODRERE
| Q4 25 | $247.4M | — | ||
| Q3 25 | $296.7M | — | ||
| Q2 25 | $277.1M | — | ||
| Q1 25 | $241.5M | — | ||
| Q4 24 | $257.5M | — | ||
| Q3 24 | $191.2M | — | ||
| Q2 24 | $190.8M | — | ||
| Q1 24 | $199.1M | — |
总资产EXODRERE
| Q4 25 | $266.8M | — | ||
| Q3 25 | $338.5M | — | ||
| Q2 25 | $313.7M | — | ||
| Q1 25 | $263.2M | — | ||
| Q4 24 | $288.0M | — | ||
| Q3 24 | $211.6M | — | ||
| Q2 24 | $211.6M | — | ||
| Q1 24 | $225.4M | — |
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 | $-25.6M | — |
| 自由现金流经营现金流 - 资本支出 | $-25.8M | — |
| 自由现金流率自由现金流/营收 | -87.9% | — |
| 资本支出强度资本支出/营收 | 0.9% | — |
| 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 | $-42.3M | — |
8季度趋势，按日历期对齐
经营现金流EXODRERE
| Q4 25 | $-25.6M | — | ||
| Q3 25 | $-4.8M | — | ||
| Q2 25 | $-5.3M | — | ||
| Q1 25 | $-6.2M | — | ||
| Q4 24 | $-12.0M | — | ||
| Q3 24 | $-4.9M | — | ||
| Q2 24 | $-2.4M | — | ||
| Q1 24 | $450.0K | — |
自由现金流EXODRERE
| Q4 25 | $-25.8M | — | ||
| Q3 25 | $-4.8M | — | ||
| Q2 25 | $-5.4M | — | ||
| Q1 25 | $-6.2M | — | ||
| Q4 24 | $-12.3M | — | ||
| Q3 24 | $-4.9M | — | ||
| Q2 24 | $-2.4M | — | ||
| Q1 24 | $300.0K | — |
自由现金流率EXODRERE
| Q4 25 | -87.9% | — | ||
| Q3 25 | -16.0% | — | ||
| Q2 25 | -20.7% | — | ||
| Q1 25 | -17.3% | — | ||
| Q4 24 | -27.5% | — | ||
| Q3 24 | -24.5% | — | ||
| Q2 24 | -10.8% | — | ||
| Q1 24 | 1.0% | — |
资本支出强度EXODRERE
| Q4 25 | 0.9% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.4% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.6% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.2% | — | ||
| Q1 24 | 0.5% | — |
现金转化率EXODRERE
| Q4 25 | — | — | ||
| Q3 25 | -0.28× | — | ||
| Q2 25 | -0.14× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | -0.18× | — | ||
| Q3 24 | -5.80× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.01× | — |
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
EXOD
| Exchange Aggregation | $26.6M | 90% |
| Other | $2.8M | 10% |
RERE
暂无分部数据
