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FLYEXCLUSIVE INC.（FLYX）与Jet.AI Inc.（JTAI）财务数据对比。点击上方公司名可切换其他公司
FLYEXCLUSIVE INC.的季度营收约是Jet.AI Inc.的52.2倍（$92.1M vs $1.8M）。Jet.AI Inc.净利率更高（685.7% vs -4.6%，领先690.3%）。FLYEXCLUSIVE INC.同比增速更快（19.8% vs -44.3%）。过去两年FLYEXCLUSIVE INC.的营收复合增速更高（21.9% vs -32.3%）
FLYEXCLUSIVE INC.是一家总部位于美国的私人航空服务提供商，主营私人包机、飞机托管、维修保养及部分所有权项目，主要服务北美的高净值人群、企业及政府客户，主打定制化按需出行服务，注重安全与出行体验。
Jet.AI Inc.是一家聚焦公务与私人航空领域的科技企业，开发涵盖航班规划、动态定价、包机预订、机队优化的AI工具，服务私人飞机运营商、包机服务商及商务出行客户，核心业务主要覆盖北美市场。
FLYX vs JTAI — 直观对比
营收规模更大
FLYX
是对方的52.2倍
$1.8M
营收增速更快
FLYX
高出64.1%
-44.3%
净利率更高
JTAI
高出690.3%
-4.6%
两年增速更快
FLYX
近两年复合增速
-32.3%
损益表 — Q3 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $92.1M | $1.8M |
| 净利润 | $-4.3M | $12.1M |
| 毛利率 | 13.7% | 12.1% |
| 营业利润率 | -12.3% | -134.9% |
| 净利率 | -4.6% | 685.7% |
| 营收同比 | 19.8% | -44.3% |
| 净利润同比 | 32.0% | 456.0% |
| 每股收益（稀释后） | $-0.25 | $3.69 |
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FLYXJTAI
| Q4 25 | — | $1.8M | ||
| Q3 25 | $92.1M | $1.7M | ||
| Q2 25 | $91.3M | $2.2M | ||
| Q1 25 | $88.1M | $3.5M | ||
| Q4 24 | — | $3.2M | ||
| Q3 24 | $76.9M | $3.9M | ||
| Q2 24 | $79.0M | $3.1M | ||
| Q1 24 | $80.0M | $3.8M |
净利润FLYXJTAI
| Q4 25 | — | $12.1M | ||
| Q3 25 | $-4.3M | $-2.0M | ||
| Q2 25 | $-4.8M | $-2.4M | ||
| Q1 25 | $-5.4M | $-3.2M | ||
| Q4 24 | — | $-3.4M | ||
| Q3 24 | $-6.3M | $-2.9M | ||
| Q2 24 | $-5.2M | $-3.2M | ||
| Q1 24 | $-5.8M | $-3.2M |
毛利率FLYXJTAI
| Q4 25 | — | 12.1% | ||
| Q3 25 | 13.7% | -16.9% | ||
| Q2 25 | 15.0% | -5.0% | ||
| Q1 25 | 12.8% | -3.3% | ||
| Q4 24 | — | -12.9% | ||
| Q3 24 | 11.3% | -0.4% | ||
| Q2 24 | 7.9% | -13.5% | ||
| Q1 24 | 7.2% | -3.2% |
营业利润率FLYXJTAI
| Q4 25 | — | -134.9% | ||
| Q3 25 | -12.3% | -119.0% | ||
| Q2 25 | -13.5% | -111.4% | ||
| Q1 25 | -16.7% | -91.3% | ||
| Q4 24 | — | -104.5% | ||
| Q3 24 | -27.2% | -73.6% | ||
| Q2 24 | -27.6% | -104.4% | ||
| Q1 24 | -34.3% | -81.8% |
净利率FLYXJTAI
| Q4 25 | — | 685.7% | ||
| Q3 25 | -4.6% | -114.9% | ||
| Q2 25 | -5.2% | -107.1% | ||
| Q1 25 | -6.2% | -91.2% | ||
| Q4 24 | — | -107.2% | ||
| Q3 24 | -8.2% | -73.6% | ||
| Q2 24 | -6.5% | -104.4% | ||
| Q1 24 | -7.3% | -83.9% |
每股收益（稀释后）FLYXJTAI
| Q4 25 | — | $3.69 | ||
| Q3 25 | $-0.25 | $-0.59 | ||
| Q2 25 | $-0.26 | $-0.92 | ||
| Q1 25 | $-0.30 | $-1.85 | ||
| Q4 24 | — | $116.63 | ||
| Q3 24 | $-0.32 | $-43.82 | ||
| Q2 24 | $-0.32 | $-56.66 | ||
| Q1 24 | $-0.35 | $-64.08 |
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 | $18.7M | $1.8M |
| 总债务越低越好 | $123.9M | — |
| 股东权益账面价值 | $-434.2M | $22.0M |
| 总资产 | $448.1M | $25.7M |
| 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FLYXJTAI
| Q4 25 | — | $1.8M | ||
| Q3 25 | $18.7M | $3.5M | ||
| Q2 25 | $15.8M | $8.3M | ||
| Q1 25 | $14.7M | $12.2M | ||
| Q4 24 | — | $5.9M | ||
| Q3 24 | $18.7M | $311.9K | ||
| Q2 24 | $9.3M | $528.1K | ||
| Q1 24 | $5.3M | $595.6K |
总债务FLYXJTAI
| Q4 25 | — | — | ||
| Q3 25 | $123.9M | — | ||
| Q2 25 | $111.6M | — | ||
| Q1 25 | $121.6M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $197.9M | — | ||
| Q2 24 | $206.3M | — | ||
| Q1 24 | $209.4M | — |
股东权益FLYXJTAI
| Q4 25 | — | $22.0M | ||
| Q3 25 | $-434.2M | $9.2M | ||
| Q2 25 | $-261.4M | $11.3M | ||
| Q1 25 | $-281.5M | $13.6M | ||
| Q4 24 | — | $6.5M | ||
| Q3 24 | $-192.0M | $-5.0M | ||
| Q2 24 | $-149.7M | $-4.2M | ||
| Q1 24 | $-149.5M | $-2.8M |
总资产FLYXJTAI
| Q4 25 | — | $25.7M | ||
| Q3 25 | $448.1M | $12.9M | ||
| Q2 25 | $443.4M | $14.5M | ||
| Q1 25 | $466.8M | $18.5M | ||
| Q4 24 | — | $10.8M | ||
| Q3 24 | $487.1M | $3.4M | ||
| Q2 24 | $494.7M | $4.2M | ||
| Q1 24 | $524.1M | $5.6M |
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 | $-209.0K | $692.1K |
| 自由现金流经营现金流 - 资本支出 | $-11.0M | — |
| 自由现金流率自由现金流/营收 | -12.0% | — |
| 资本支出强度资本支出/营收 | 11.7% | — |
| 现金转化率经营现金流/净利润 | — | 0.06× |
| 过去12个月自由现金流最近4个季度 | $-51.0M | — |
8季度趋势，按日历期对齐
经营现金流FLYXJTAI
| Q4 25 | — | $692.1K | ||
| Q3 25 | $-209.0K | $-3.9M | ||
| Q2 25 | $363.0K | $-2.8M | ||
| Q1 25 | $-10.5M | $-2.2M | ||
| Q4 24 | — | $-3.4M | ||
| Q3 24 | $-12.3M | $-135.1K | ||
| Q2 24 | $-16.2M | $-2.2M | ||
| Q1 24 | $-26.0M | $-2.5M |
自由现金流FLYXJTAI
| Q4 25 | — | — | ||
| Q3 25 | $-11.0M | — | ||
| Q2 25 | $353.0K | — | ||
| Q1 25 | $-14.6M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $-25.7M | — | ||
| Q2 24 | $-26.6M | — | ||
| Q1 24 | $-64.5M | — |
自由现金流率FLYXJTAI
| Q4 25 | — | — | ||
| Q3 25 | -12.0% | — | ||
| Q2 25 | 0.4% | — | ||
| Q1 25 | -16.5% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -33.5% | — | ||
| Q2 24 | -33.7% | — | ||
| Q1 24 | -80.6% | — |
资本支出强度FLYXJTAI
| Q4 25 | — | — | ||
| Q3 25 | 11.7% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 4.7% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 17.5% | — | ||
| Q2 24 | 13.2% | — | ||
| Q1 24 | 48.2% | — |
现金转化率FLYXJTAI
| Q4 25 | — | 0.06× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
