vs
六旗（FUN）与HCI Group, Inc.（HCI）财务数据对比。点击上方公司名可切换其他公司
HCI Group, Inc.的季度营收约是六旗的1.1倍（$242.9M vs $225.6M），HCI Group, Inc.净利率更高（35.0% vs -119.0%，领先154.1%），HCI Group, Inc.同比增速更快（12.2% vs 11.7%）
六旗娱乐是总部位于美国北卡罗来纳州夏洛特的游乐园运营企业，由雪松会与原六旗公司于2024年7月1日对等合并而成，是全球最大的区域性游乐园运营商。旗下共运营42个场地，包含27座游乐园、15座水上乐园，配套9处 onsite 度假物业。
HCI集团是一家总部位于美国华盛顿特区的私募股权投资公司，在伊利诺伊州芝加哥设有分支机构，专注于股权投资相关业务，为合作企业提供资本支持与运营赋能，助力企业实现长期发展目标。
FUN vs HCI — 直观对比
营收规模更大
HCI
是对方的1.1倍
$225.6M
营收增速更快
HCI
高出0.6%
11.7%
净利率更高
HCI
高出154.1%
-119.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $225.6M | $242.9M |
| 净利润 | $-268.6M | $85.0M |
| 毛利率 | — | — |
| 营业利润率 | — | — |
| 净利率 | -119.0% | 35.0% |
| 营收同比 | 11.7% | 12.2% |
| 净利润同比 | -22.2% | 14.6% |
| 每股收益（稀释后） | — | $5.45 |
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FUNHCI
| Q1 26 | $225.6M | $242.9M | ||
| Q4 25 | $650.1M | $246.2M | ||
| Q3 25 | $1.3B | $216.3M | ||
| Q2 25 | $930.4M | $221.9M | ||
| Q1 25 | $202.1M | $216.4M | ||
| Q4 24 | — | $161.9M | ||
| Q3 24 | $1.3B | $175.3M | ||
| Q2 24 | $571.6M | $206.2M |
净利润FUNHCI
| Q1 26 | $-268.6M | $85.0M | ||
| Q4 25 | $-92.4M | $97.7M | ||
| Q3 25 | $-1.2B | $65.5M | ||
| Q2 25 | $-99.6M | $66.2M | ||
| Q1 25 | $-219.7M | $69.7M | ||
| Q4 24 | — | $2.6M | ||
| Q3 24 | $111.0M | $5.7M | ||
| Q2 24 | $55.6M | $54.1M |
毛利率FUNHCI
| Q1 26 | — | — | ||
| Q4 25 | 91.4% | — | ||
| Q3 25 | 91.6% | — | ||
| Q2 25 | 91.3% | — | ||
| Q1 25 | 89.3% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 91.9% | — | ||
| Q2 24 | 90.7% | — |
营业利润率FUNHCI
| Q1 26 | — | — | ||
| Q4 25 | -3.8% | 58.5% | ||
| Q3 25 | -83.7% | 41.9% | ||
| Q2 25 | 8.0% | 42.5% | ||
| Q1 25 | -158.9% | 46.4% | ||
| Q4 24 | — | 3.6% | ||
| Q3 24 | 19.5% | 8.0% | ||
| Q2 24 | 21.6% | 36.9% |
净利率FUNHCI
| Q1 26 | -119.0% | 35.0% | ||
| Q4 25 | -14.2% | 39.7% | ||
| Q3 25 | -90.1% | 30.3% | ||
| Q2 25 | -10.7% | 29.8% | ||
| Q1 25 | -108.7% | 32.2% | ||
| Q4 24 | — | 1.6% | ||
| Q3 24 | 8.2% | 3.2% | ||
| Q2 24 | 9.7% | 26.2% |
每股收益（稀释后）FUNHCI
| Q1 26 | — | $5.45 | ||
| Q4 25 | $-0.93 | $7.29 | ||
| Q3 25 | $-11.77 | $4.90 | ||
| Q2 25 | $-0.99 | $5.18 | ||
| Q1 25 | $-2.20 | $5.35 | ||
| Q4 24 | — | $0.32 | ||
| Q3 24 | $1.10 | $0.52 | ||
| Q2 24 | — | $4.24 |
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 | $116.5M | $1.0B |
| 总债务越低越好 | — | $31.7M |
| 股东权益账面价值 | $279.2M | $1.1B |
| 总资产 | $7.7B | $2.6B |
| 负债/权益比越低杠杆越低 | — | 0.03× |
8季度趋势，按日历期对齐
现金及短期投资FUNHCI
| Q1 26 | $116.5M | $1.0B | ||
| Q4 25 | $91.1M | $1.2B | ||
| Q3 25 | $70.7M | $987.9M | ||
| Q2 25 | $107.4M | $947.2M | ||
| Q1 25 | $61.5M | $754.5M | ||
| Q4 24 | — | $532.5M | ||
| Q3 24 | $89.7M | $518.8M | ||
| Q2 24 | $52.9M | $445.8M |
总债务FUNHCI
| Q1 26 | — | $31.7M | ||
| Q4 25 | $5.2B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.3B | — | ||
| Q1 25 | $5.0B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $4.6B | — | ||
| Q2 24 | $2.3B | — |
股东权益FUNHCI
| Q1 26 | $279.2M | $1.1B | ||
| Q4 25 | $549.8M | $1.0B | ||
| Q3 25 | $614.3M | $821.8M | ||
| Q2 25 | $1.8B | $758.6M | ||
| Q1 25 | $1.8B | $522.7M | ||
| Q4 24 | — | $453.3M | ||
| Q3 24 | $2.3B | $455.3M | ||
| Q2 24 | — | $447.3M |
总资产FUNHCI
| Q1 26 | $7.7B | $2.6B | ||
| Q4 25 | $7.8B | $2.5B | ||
| Q3 25 | $7.9B | $2.3B | ||
| Q2 25 | $9.5B | $2.4B | ||
| Q1 25 | $9.2B | $2.3B | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | $9.4B | $2.0B | ||
| Q2 24 | $2.3B | $1.9B |
负债/权益比FUNHCI
| Q1 26 | — | 0.03× | ||
| Q4 25 | 9.40× | — | ||
| Q3 25 | 8.16× | — | ||
| Q2 25 | 2.97× | — | ||
| Q1 25 | 2.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.95× | — | ||
| Q2 24 | — | — |
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
FUN
| In-park admissions revenues | $113.4M | 50% |
| In-park product revenues | $89.0M | 39% |
| Out-of-park revenues | $28.8M | 13% |
HCI
暂无分部数据
