vs
FLYEXCLUSIVE INC.（FLYX）与Volato Group, Inc.（SOAR）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Volato Group, Inc.的241.8倍（$92.1M vs $381.0K）。Volato Group, Inc.净利率更高（1875.3% vs -4.6%，领先1880.0%）。FLYEXCLUSIVE INC.同比增速更快（19.8% vs -99.0%）。Volato Group, Inc.自由现金流更多（$-3.0M vs $-11.0M）。过去两年FLYEXCLUSIVE INC.的营收复合增速更高（21.9% vs -67.7%）
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。
Volato集团旗下的Volato飞机复合材料公司是巴西一家专业飞机制造企业，专注于航空制造领域的业务，在巴西航空制造业中开展相关经营活动。
FLYX vs SOAR — 直观对比
营收规模更大
FLYX
是对方的241.8倍
$381.0K
营收增速更快
FLYX
高出118.8%
-99.0%
净利率更高
SOAR
高出1880.0%
-4.6%
自由现金流更多
SOAR
多$8.0M
$-11.0M
两年增速更快
FLYX
近两年复合增速
-67.7%
损益表 — Q3 2025 vs Q3 2025
| 指标 | | |
|---|---|---|
| 营收 | $92.1M | $381.0K |
| 净利润 | $-4.3M | $7.1M |
| 毛利率 | 13.7% | 67.7% |
| 营业利润率 | -12.3% | -673.0% |
| 净利率 | -4.6% | 1875.3% |
| 营收同比 | 19.8% | -99.0% |
| 净利润同比 | 32.0% | 261.1% |
| 每股收益（稀释后） | $-0.25 | $1.26 |
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FLYXSOAR
| Q3 25 | $92.1M | $381.0K | ||
| Q2 25 | $91.3M | $24.9M | ||
| Q1 25 | $88.1M | $25.5M | ||
| Q3 24 | $76.9M | $38.5M | ||
| Q2 24 | $79.0M | $181.0K | ||
| Q1 24 | $80.0M | $48.0K | ||
| Q4 23 | $76.0M | $3.2M | ||
| Q3 23 | $62.0M | $3.7M |
净利润FLYXSOAR
| Q3 25 | $-4.3M | $7.1M | ||
| Q2 25 | $-4.8M | $3.6M | ||
| Q1 25 | $-5.4M | $455.0K | ||
| Q3 24 | $-6.3M | $-4.4M | ||
| Q2 24 | $-5.2M | $-16.9M | ||
| Q1 24 | $-5.8M | $-17.4M | ||
| Q4 23 | $-23.4M | $-23.6M | ||
| Q3 23 | $-22.1M | $-11.8M |
毛利率FLYXSOAR
| Q3 25 | 13.7% | 67.7% | ||
| Q2 25 | 15.0% | 15.2% | ||
| Q1 25 | 12.8% | 17.6% | ||
| Q3 24 | 11.3% | 16.6% | ||
| Q2 24 | 7.9% | 81.2% | ||
| Q1 24 | 7.2% | -8.3% | ||
| Q4 23 | 7.0% | — | ||
| Q3 23 | -2.0% | 8.7% |
营业利润率FLYXSOAR
| Q3 25 | -12.3% | -673.0% | ||
| Q2 25 | -13.5% | 3.5% | ||
| Q1 25 | -16.7% | 9.9% | ||
| Q3 24 | -27.2% | 5.5% | ||
| Q2 24 | -27.6% | -2017.1% | ||
| Q1 24 | -34.3% | -9029.2% | ||
| Q4 23 | -30.9% | — | ||
| Q3 23 | -25.6% | -50.2% |
净利率FLYXSOAR
| Q3 25 | -4.6% | 1875.3% | ||
| Q2 25 | -5.2% | 14.5% | ||
| Q1 25 | -6.2% | 1.8% | ||
| Q3 24 | -8.2% | -11.5% | ||
| Q2 24 | -6.5% | -9347.0% | ||
| Q1 24 | -7.3% | -36229.2% | ||
| Q4 23 | -30.9% | -729.2% | ||
| Q3 23 | -35.6% | -323.6% |
每股收益（稀释后）FLYXSOAR
| Q3 25 | $-0.25 | $1.26 | ||
| Q2 25 | $-0.26 | $0.75 | ||
| Q1 25 | $-0.30 | $0.03 | ||
| Q3 24 | $-0.32 | $-3.76 | ||
| Q2 24 | $-0.32 | $-14.41 | ||
| Q1 24 | $-0.35 | $-14.93 | ||
| Q4 23 | — | $-84.38 | ||
| Q3 23 | — | $-0.71 |
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 | — |
| 总债务越低越好 | $123.9M | — |
| 股东权益账面价值 | $-434.2M | $4.1M |
| 总资产 | $448.1M | $13.6M |
| 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FLYXSOAR
| Q3 25 | $18.7M | — | ||
| Q2 25 | $15.8M | — | ||
| Q1 25 | $14.7M | — | ||
| Q3 24 | $18.7M | — | ||
| Q2 24 | $9.3M | — | ||
| Q1 24 | $5.3M | — | ||
| Q4 23 | $11.6M | — | ||
| Q3 23 | $454.8K | — |
总债务FLYXSOAR
| Q3 25 | $123.9M | — | ||
| Q2 25 | $111.6M | — | ||
| Q1 25 | $121.6M | — | ||
| Q3 24 | $197.9M | — | ||
| Q2 24 | $206.3M | — | ||
| Q1 24 | $209.4M | — | ||
| Q4 23 | $193.3M | — | ||
| Q3 23 | — | — |
股东权益FLYXSOAR
| Q3 25 | $-434.2M | $4.1M | ||
| Q2 25 | $-261.4M | $-7.1M | ||
| Q1 25 | $-281.5M | $-15.8M | ||
| Q3 24 | $-192.0M | $-19.6M | ||
| Q2 24 | $-149.7M | $-15.0M | ||
| Q1 24 | $-149.5M | $1.7M | ||
| Q4 23 | $46.5M | $14.8M | ||
| Q3 23 | $-17.4M | $-34.8M |
总资产FLYXSOAR
| Q3 25 | $448.1M | $13.6M | ||
| Q2 25 | $443.4M | $13.0M | ||
| Q1 25 | $466.8M | $23.4M | ||
| Q3 24 | $487.1M | $47.9M | ||
| Q2 24 | $494.7M | $65.3M | ||
| Q1 24 | $524.1M | $68.2M | ||
| Q4 23 | $521.0M | $71.7M | ||
| Q3 23 | $45.7M | $70.4M |
负债/权益比FLYXSOAR
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — | ||
| Q4 23 | 4.16× | — | ||
| 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 | $-209.0K | $-3.0M |
| 自由现金流经营现金流 - 资本支出 | $-11.0M | $-3.0M |
| 自由现金流率自由现金流/营收 | -12.0% | -799.7% |
| 资本支出强度资本支出/营收 | 11.7% | 18.1% |
| 现金转化率经营现金流/净利润 | — | -0.42× |
| 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FLYXSOAR
| Q3 25 | $-209.0K | $-3.0M | ||
| Q2 25 | $363.0K | $848.0K | ||
| Q1 25 | $-10.5M | $-312.0K | ||
| Q3 24 | $-12.3M | $-3.1M | ||
| Q2 24 | $-16.2M | $330.0K | ||
| Q1 24 | $-26.0M | $-7.7M | ||
| Q4 23 | $5.0M | $-6.3M | ||
| Q3 23 | $10.9M | $-10.9M |
自由现金流FLYXSOAR
| Q3 25 | $-11.0M | $-3.0M | ||
| Q2 25 | $353.0K | — | ||
| Q1 25 | $-14.6M | — | ||
| Q3 24 | $-25.7M | $-3.2M | ||
| Q2 24 | $-26.6M | $276.0K | ||
| Q1 24 | $-64.5M | $-7.8M | ||
| Q4 23 | $-11.6M | $-6.5M | ||
| Q3 23 | $-19.3M | $-11.1M |
自由现金流率FLYXSOAR
| Q3 25 | -12.0% | -799.7% | ||
| Q2 25 | 0.4% | — | ||
| Q1 25 | -16.5% | — | ||
| Q3 24 | -33.5% | -8.2% | ||
| Q2 24 | -33.7% | 152.5% | ||
| Q1 24 | -80.6% | -16152.1% | ||
| Q4 23 | -15.3% | -199.4% | ||
| Q3 23 | -31.0% | -304.7% |
资本支出强度FLYXSOAR
| Q3 25 | 11.7% | 18.1% | ||
| Q2 25 | 0.0% | 0.0% | ||
| Q1 25 | 4.7% | 0.0% | ||
| Q3 24 | 17.5% | 0.1% | ||
| Q2 24 | 13.2% | 29.8% | ||
| Q1 24 | 48.2% | 116.7% | ||
| Q4 23 | 21.9% | 5.7% | ||
| Q3 23 | 48.7% | 7.4% |
现金转化率FLYXSOAR
| Q3 25 | — | -0.42× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | -0.69× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — | ||
| Q4 23 | — | — | ||
| Q3 23 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
