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Hour Loop, Inc（HOUR）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
牛津地产的季度营收约是Hour Loop, Inc的1.2倍（$66.7M vs $56.1M），牛津地产净利率更高（47.8% vs -1.2%，领先48.9%），Hour Loop, Inc同比增速更快（3.0% vs -13.1%），过去两年Hour Loop, Inc的营收复合增速更高（50.7% vs -6.0%）
Hour Loop Inc.是一家电商零售企业，主营家居用品、服饰、玩具、电子配件及日常消费必需品，主要依托第三方主流线上平台开展业务，核心客群集中在北美地区，专注为大众消费者提供高性价比的日常商品。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
HOUR vs IIPR — 直观对比
营收规模更大
IIPR
是对方的1.2倍
$56.1M
营收增速更快
HOUR
高出16.2%
-13.1%
净利率更高
IIPR
高出48.9%
-1.2%
两年增速更快
HOUR
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $56.1M | $66.7M |
| 净利润 | $-657.3K | $31.8M |
| 毛利率 | 49.6% | — |
| 营业利润率 | -1.5% | 47.8% |
| 净利率 | -1.2% | 47.8% |
| 营收同比 | 3.0% | -13.1% |
| 净利润同比 | 57.0% | -20.4% |
| 每股收益（稀释后） | $-0.02 | $1.07 |
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HOURIIPR
| Q4 25 | $56.1M | $66.7M | ||
| Q3 25 | $33.4M | $64.7M | ||
| Q2 25 | $27.1M | $62.9M | ||
| Q1 25 | $25.8M | $71.7M | ||
| Q4 24 | $54.4M | $76.7M | ||
| Q3 24 | $31.1M | $76.5M | ||
| Q2 24 | $28.1M | $79.8M | ||
| Q1 24 | $24.7M | $75.5M |
净利润HOURIIPR
| Q4 25 | $-657.3K | $31.8M | ||
| Q3 25 | $530.6K | $29.3M | ||
| Q2 25 | $1.2M | $26.0M | ||
| Q1 25 | $654.5K | $31.1M | ||
| Q4 24 | $-1.5M | $40.0M | ||
| Q3 24 | $469.6K | $40.2M | ||
| Q2 24 | $649.1K | $42.0M | ||
| Q1 24 | $1.1M | $39.4M |
毛利率HOURIIPR
| Q4 25 | 49.6% | — | ||
| Q3 25 | 51.4% | — | ||
| Q2 25 | 57.2% | — | ||
| Q1 25 | 54.7% | — | ||
| Q4 24 | 45.7% | — | ||
| Q3 24 | 54.8% | — | ||
| Q2 24 | 55.7% | — | ||
| Q1 24 | 58.6% | — |
营业利润率HOURIIPR
| Q4 25 | -1.5% | 47.8% | ||
| Q3 25 | 2.2% | 45.5% | ||
| Q2 25 | 6.0% | 45.9% | ||
| Q1 25 | 3.6% | 47.4% | ||
| Q4 24 | -4.5% | 54.7% | ||
| Q3 24 | 2.3% | 54.8% | ||
| Q2 24 | 3.3% | 53.1% | ||
| Q1 24 | 6.2% | 55.7% |
净利率HOURIIPR
| Q4 25 | -1.2% | 47.8% | ||
| Q3 25 | 1.6% | 45.3% | ||
| Q2 25 | 4.3% | 41.4% | ||
| Q1 25 | 2.5% | 43.3% | ||
| Q4 24 | -2.8% | 52.2% | ||
| Q3 24 | 1.5% | 52.6% | ||
| Q2 24 | 2.3% | 52.6% | ||
| Q1 24 | 4.3% | 52.3% |
每股收益（稀释后）HOURIIPR
| Q4 25 | $-0.02 | $1.07 | ||
| Q3 25 | $0.01 | $0.97 | ||
| Q2 25 | $0.04 | $0.86 | ||
| Q1 25 | $0.02 | $1.03 | ||
| Q4 24 | $-0.04 | $1.35 | ||
| Q3 24 | $0.01 | $1.37 | ||
| Q2 24 | $0.02 | $1.44 | ||
| Q1 24 | $0.03 | $1.36 |
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 | — | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $7.0M | $1.8B |
| 总资产 | $23.8M | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资HOURIIPR
| Q4 25 | — | $47.6M | ||
| Q3 25 | — | $41.9M | ||
| Q2 25 | — | $104.9M | ||
| Q1 25 | — | $133.3M | ||
| Q4 24 | — | $151.2M | ||
| Q3 24 | — | $172.4M | ||
| Q2 24 | — | $160.9M | ||
| Q1 24 | $2.9M | $173.5M |
总债务HOURIIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益HOURIIPR
| Q4 25 | $7.0M | $1.8B | ||
| Q3 25 | $7.7M | $1.9B | ||
| Q2 25 | $7.2M | $1.9B | ||
| Q1 25 | $5.8M | $1.9B | ||
| Q4 24 | $5.2M | $1.9B | ||
| Q3 24 | $6.7M | $1.9B | ||
| Q2 24 | $6.2M | $1.9B | ||
| Q1 24 | $5.5M | $2.0B |
总资产HOURIIPR
| Q4 25 | $23.8M | $2.4B | ||
| Q3 25 | $31.6M | $2.3B | ||
| Q2 25 | $23.0M | $2.3B | ||
| Q1 25 | $19.1M | $2.4B | ||
| Q4 24 | $20.0M | $2.4B | ||
| Q3 24 | $32.4M | $2.4B | ||
| Q2 24 | $20.2M | $2.4B | ||
| Q1 24 | $16.7M | $2.4B |
负债/权益比HOURIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $3.0M | $198.2M |
| 自由现金流经营现金流 - 资本支出 | $3.0M | — |
| 自由现金流率自由现金流/营收 | 5.3% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 现金转化率经营现金流/净利润 | — | 6.22× |
| 过去12个月自由现金流最近4个季度 | $2.5M | — |
8季度趋势，按日历期对齐
经营现金流HOURIIPR
| Q4 25 | $3.0M | $198.2M | ||
| Q3 25 | $500.4K | $45.6M | ||
| Q2 25 | $-901.5K | $48.4M | ||
| Q1 25 | $-23.9K | $54.2M | ||
| Q4 24 | $1.5M | $258.4M | ||
| Q3 24 | $-2.2M | $64.9M | ||
| Q2 24 | $456.2K | $64.2M | ||
| Q1 24 | $492.9K | $71.6M |
自由现金流HOURIIPR
| Q4 25 | $3.0M | — | ||
| Q3 25 | $449.3K | — | ||
| Q2 25 | $-901.6K | — | ||
| Q1 25 | $-24.6K | — | ||
| Q4 24 | $1.5M | — | ||
| Q3 24 | $-2.2M | — | ||
| Q2 24 | $439.4K | — | ||
| Q1 24 | $475.1K | — |
自由现金流率HOURIIPR
| Q4 25 | 5.3% | — | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | -3.3% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 2.8% | — | ||
| Q3 24 | -7.0% | — | ||
| Q2 24 | 1.6% | — | ||
| Q1 24 | 1.9% | — |
资本支出强度HOURIIPR
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.0% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.0% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.1% | — |
现金转化率HOURIIPR
| Q4 25 | — | 6.22× | ||
| Q3 25 | 0.94× | 1.56× | ||
| Q2 25 | -0.77× | 1.86× | ||
| Q1 25 | -0.04× | 1.75× | ||
| Q4 24 | — | 6.46× | ||
| Q3 24 | -4.64× | 1.61× | ||
| Q2 24 | 0.70× | 1.53× | ||
| Q1 24 | 0.46× | 1.82× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
