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六旗（FUN）与PagerDuty, Inc.（PD）财务数据对比。点击上方公司名可切换其他公司
六旗的季度营收约是PagerDuty, Inc.的1.8倍（$225.6M vs $124.5M），PagerDuty, Inc.净利率更高（129.7% vs -119.0%，领先248.8%），六旗同比增速更快（11.7% vs 4.7%）
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。
PagerDuty是一家美国云计算企业，主打面向IT运维部门的SaaS事件管理平台，可帮助企业实时响应运维异常、快速定位并处理故障，保障业务系统稳定运行，目前已成为全球IT运维领域广受认可的数字化解决方案服务商。
FUN vs PD — 直观对比
营收规模更大
FUN
是对方的1.8倍
$124.5M
营收增速更快
FUN
高出7.0%
4.7%
净利率更高
PD
高出248.8%
-119.0%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $225.6M | $124.5M |
| 净利润 | $-268.6M | $161.6M |
| 毛利率 | — | 85.3% |
| 营业利润率 | — | 6.5% |
| 净利率 | -119.0% | 129.7% |
| 营收同比 | 11.7% | 4.7% |
| 净利润同比 | -22.2% | 2827.7% |
| 每股收益（稀释后） | — | $1.69 |
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FUNPD
| Q1 26 | $225.6M | — | ||
| Q4 25 | $650.1M | $124.5M | ||
| Q3 25 | $1.3B | $123.4M | ||
| Q2 25 | $930.4M | $119.8M | ||
| Q1 25 | $202.1M | $121.4M | ||
| Q4 24 | — | $118.9M | ||
| Q3 24 | $1.3B | $115.9M | ||
| Q2 24 | $571.6M | $111.2M |
净利润FUNPD
| Q1 26 | $-268.6M | — | ||
| Q4 25 | $-92.4M | $161.6M | ||
| Q3 25 | $-1.2B | $9.6M | ||
| Q2 25 | $-99.6M | $-7.2M | ||
| Q1 25 | $-219.7M | $-8.8M | ||
| Q4 24 | — | $-5.9M | ||
| Q3 24 | $111.0M | $-10.9M | ||
| Q2 24 | $55.6M | $-17.1M |
毛利率FUNPD
| Q1 26 | — | — | ||
| Q4 25 | 91.4% | 85.3% | ||
| Q3 25 | 91.6% | 84.6% | ||
| Q2 25 | 91.3% | 84.0% | ||
| Q1 25 | 89.3% | 83.6% | ||
| Q4 24 | — | 83.0% | ||
| Q3 24 | 91.9% | 82.7% | ||
| Q2 24 | 90.7% | 82.6% |
营业利润率FUNPD
| Q1 26 | — | — | ||
| Q4 25 | -3.8% | 6.5% | ||
| Q3 25 | -83.7% | 2.9% | ||
| Q2 25 | 8.0% | -8.6% | ||
| Q1 25 | -158.9% | -9.6% | ||
| Q4 24 | — | -8.7% | ||
| Q3 24 | 19.5% | -13.8% | ||
| Q2 24 | 21.6% | -19.5% |
净利率FUNPD
| Q1 26 | -119.0% | — | ||
| Q4 25 | -14.2% | 129.7% | ||
| Q3 25 | -90.1% | 7.8% | ||
| Q2 25 | -10.7% | -6.0% | ||
| Q1 25 | -108.7% | -7.2% | ||
| Q4 24 | — | -5.0% | ||
| Q3 24 | 8.2% | -9.4% | ||
| Q2 24 | 9.7% | -15.4% |
每股收益（稀释后）FUNPD
| Q1 26 | — | — | ||
| Q4 25 | $-0.93 | $1.69 | ||
| Q3 25 | $-11.77 | $0.10 | ||
| Q2 25 | $-0.99 | $-0.07 | ||
| Q1 25 | $-2.20 | $-0.12 | ||
| Q4 24 | — | $-0.07 | ||
| Q3 24 | $1.10 | $-0.14 | ||
| Q2 24 | — | $-0.26 |
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 | $547.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $279.2M | $320.5M |
| 总资产 | $7.7B | $1.0B |
| 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FUNPD
| Q1 26 | $116.5M | — | ||
| Q4 25 | $91.1M | $547.8M | ||
| Q3 25 | $70.7M | $567.9M | ||
| Q2 25 | $107.4M | $597.1M | ||
| Q1 25 | $61.5M | $570.8M | ||
| Q4 24 | — | $542.2M | ||
| Q3 24 | $89.7M | $599.3M | ||
| Q2 24 | $52.9M | $592.8M |
总债务FUNPD
| Q1 26 | — | — | ||
| Q4 25 | $5.2B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.3B | — | ||
| Q1 25 | $5.0B | $484.5M | ||
| Q4 24 | — | — | ||
| Q3 24 | $4.6B | — | ||
| Q2 24 | $2.3B | — |
股东权益FUNPD
| Q1 26 | $279.2M | — | ||
| Q4 25 | $549.8M | $320.5M | ||
| Q3 25 | $614.3M | $180.7M | ||
| Q2 25 | $1.8B | $145.7M | ||
| Q1 25 | $1.8B | $129.8M | ||
| Q4 24 | — | $111.6M | ||
| Q3 24 | $2.3B | $164.7M | ||
| Q2 24 | — | $174.0M |
总资产FUNPD
| Q1 26 | $7.7B | — | ||
| Q4 25 | $7.8B | $1.0B | ||
| Q3 25 | $7.9B | $891.5M | ||
| Q2 25 | $9.5B | $926.8M | ||
| Q1 25 | $9.2B | $927.3M | ||
| Q4 24 | — | $866.8M | ||
| Q3 24 | $9.4B | $916.0M | ||
| Q2 24 | $2.3B | $924.0M |
负债/权益比FUNPD
| Q1 26 | — | — | ||
| Q4 25 | 9.40× | — | ||
| Q3 25 | 8.16× | — | ||
| Q2 25 | 2.97× | — | ||
| Q1 25 | 2.75× | 3.73× | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.95× | — | ||
| 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 | — | $24.8M |
| 自由现金流经营现金流 - 资本支出 | — | $24.1M |
| 自由现金流率自由现金流/营收 | — | 19.3% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 现金转化率经营现金流/净利润 | — | 0.15× |
| 过去12个月自由现金流最近4个季度 | — | $117.6M |
8季度趋势，按日历期对齐
经营现金流FUNPD
| Q1 26 | — | — | ||
| Q4 25 | $-37.7M | $24.8M | ||
| Q3 25 | $356.2M | $34.0M | ||
| Q2 25 | $187.0M | $30.7M | ||
| Q1 25 | $-178.0M | $31.4M | ||
| Q4 24 | — | $22.1M | ||
| Q3 24 | $337.4M | $35.8M | ||
| Q2 24 | — | $28.6M |
自由现金流FUNPD
| Q1 26 | — | — | ||
| Q4 25 | $-109.3M | $24.1M | ||
| Q3 25 | $256.2M | $33.1M | ||
| Q2 25 | $18.8M | $30.2M | ||
| Q1 25 | $-318.0M | $30.3M | ||
| Q4 24 | — | $21.5M | ||
| Q3 24 | $227.7M | $35.1M | ||
| Q2 24 | — | $28.2M |
自由现金流率FUNPD
| Q1 26 | — | — | ||
| Q4 25 | -16.8% | 19.3% | ||
| Q3 25 | 19.4% | 26.8% | ||
| Q2 25 | 2.0% | 25.2% | ||
| Q1 25 | -157.4% | 24.9% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | 16.9% | 30.3% | ||
| Q2 24 | — | 25.4% |
资本支出强度FUNPD
| Q1 26 | — | — | ||
| Q4 25 | 11.0% | 0.6% | ||
| Q3 25 | 7.6% | 0.7% | ||
| Q2 25 | 18.1% | 0.4% | ||
| Q1 25 | 69.3% | 0.9% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | 8.1% | 0.5% | ||
| Q2 24 | — | 0.4% |
现金转化率FUNPD
| Q1 26 | — | — | ||
| Q4 25 | — | 0.15× | ||
| Q3 25 | — | 3.55× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.04× | — | ||
| 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% |
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |
