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Hour Loop, Inc（HOUR）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是Hour Loop, Inc的2.1倍（$117.3M vs $56.1M），Hour Loop, Inc净利率更高（-1.2% vs -7.3%，领先6.1%），null同比增速更快（5.3% vs 3.0%），过去两年Hour Loop, Inc的营收复合增速更高（50.7% vs -14.4%）
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。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
HOUR vs SWIM — 直观对比
营收规模更大
SWIM
是对方的2.1倍
$56.1M
营收增速更快
SWIM
高出2.3%
3.0%
净利率更高
HOUR
高出6.1%
-7.3%
两年增速更快
HOUR
近两年复合增速
-14.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $56.1M | $117.3M |
| 净利润 | $-657.3K | $-8.5M |
| 毛利率 | 49.6% | 31.7% |
| 营业利润率 | -1.5% | — |
| 净利率 | -1.2% | -7.3% |
| 营收同比 | 3.0% | 5.3% |
| 净利润同比 | 57.0% | -43.1% |
| 每股收益（稀释后） | $-0.02 | $-0.07 |
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HOURSWIM
| Q1 26 | — | $117.3M | ||
| Q4 25 | $56.1M | $100.0M | ||
| Q3 25 | $33.4M | $161.9M | ||
| Q2 25 | $27.1M | $172.6M | ||
| Q1 25 | $25.8M | $111.4M | ||
| Q4 24 | $54.4M | $87.3M | ||
| Q3 24 | $31.1M | $150.5M | ||
| Q2 24 | $28.1M | $160.1M |
净利润HOURSWIM
| Q1 26 | — | $-8.5M | ||
| Q4 25 | $-657.3K | $-7.0M | ||
| Q3 25 | $530.6K | $8.1M | ||
| Q2 25 | $1.2M | $16.0M | ||
| Q1 25 | $654.5K | $-6.0M | ||
| Q4 24 | $-1.5M | $-29.2M | ||
| Q3 24 | $469.6K | $5.9M | ||
| Q2 24 | $649.1K | $13.3M |
毛利率HOURSWIM
| Q1 26 | — | 31.7% | ||
| Q4 25 | 49.6% | 28.0% | ||
| Q3 25 | 51.4% | 35.4% | ||
| Q2 25 | 57.2% | 37.1% | ||
| Q1 25 | 54.7% | 29.5% | ||
| Q4 24 | 45.7% | 24.6% | ||
| Q3 24 | 54.8% | 32.4% | ||
| Q2 24 | 55.7% | 33.1% |
营业利润率HOURSWIM
| Q1 26 | — | — | ||
| Q4 25 | -1.5% | -10.7% | ||
| Q3 25 | 2.2% | 13.3% | ||
| Q2 25 | 6.0% | 14.3% | ||
| Q1 25 | 3.6% | -4.4% | ||
| Q4 24 | -4.5% | -14.9% | ||
| Q3 24 | 2.3% | 8.9% | ||
| Q2 24 | 3.3% | 12.5% |
净利率HOURSWIM
| Q1 26 | — | -7.3% | ||
| Q4 25 | -1.2% | -7.0% | ||
| Q3 25 | 1.6% | 5.0% | ||
| Q2 25 | 4.3% | 9.3% | ||
| Q1 25 | 2.5% | -5.4% | ||
| Q4 24 | -2.8% | -33.4% | ||
| Q3 24 | 1.5% | 3.9% | ||
| Q2 24 | 2.3% | 8.3% |
每股收益（稀释后）HOURSWIM
| Q1 26 | — | $-0.07 | ||
| Q4 25 | $-0.02 | $-0.06 | ||
| Q3 25 | $0.01 | $0.07 | ||
| Q2 25 | $0.04 | $0.13 | ||
| Q1 25 | $0.02 | $-0.05 | ||
| Q4 24 | $-0.04 | $-0.24 | ||
| Q3 24 | $0.01 | $0.05 | ||
| Q2 24 | $0.02 | $0.11 |
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 | — | — |
| 总债务越低越好 | — | $3.3M |
| 股东权益账面价值 | $7.0M | $396.7M |
| 总资产 | $23.8M | $856.4M |
| 负债/权益比越低杠杆越低 | — | 0.01× |
8季度趋势，按日历期对齐
总债务HOURSWIM
| Q1 26 | — | $3.3M | ||
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M |
股东权益HOURSWIM
| Q1 26 | — | $396.7M | ||
| Q4 25 | $7.0M | $405.9M | ||
| Q3 25 | $7.7M | $408.4M | ||
| Q2 25 | $7.2M | $398.4M | ||
| Q1 25 | $5.8M | $381.1M | ||
| Q4 24 | $5.2M | $387.2M | ||
| Q3 24 | $6.7M | $416.6M | ||
| Q2 24 | $6.2M | $408.1M |
总资产HOURSWIM
| Q1 26 | — | $856.4M | ||
| Q4 25 | $23.8M | $823.2M | ||
| Q3 25 | $31.6M | $844.4M | ||
| Q2 25 | $23.0M | $822.1M | ||
| Q1 25 | $19.1M | $824.6M | ||
| Q4 24 | $20.0M | $794.2M | ||
| Q3 24 | $32.4M | $853.4M | ||
| Q2 24 | $20.2M | $830.0M |
负债/权益比HOURSWIM
| Q1 26 | — | 0.01× | ||
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× |
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 | $-47.7M |
| 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 | — | — |
| 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HOURSWIM
| Q1 26 | — | $-47.7M | ||
| Q4 25 | $3.0M | $23.3M | ||
| Q3 25 | $500.4K | $51.0M | ||
| Q2 25 | $-901.5K | $36.0M | ||
| Q1 25 | $-23.9K | $-46.9M | ||
| Q4 24 | $1.5M | $6.2M | ||
| Q3 24 | $-2.2M | $37.2M | ||
| Q2 24 | $456.2K | $52.4M |
自由现金流HOURSWIM
| Q1 26 | — | — | ||
| Q4 25 | $3.0M | $14.1M | ||
| Q3 25 | $449.3K | $45.2M | ||
| Q2 25 | $-901.6K | $29.1M | ||
| Q1 25 | $-24.6K | $-50.3M | ||
| Q4 24 | $1.5M | $-98.0K | ||
| Q3 24 | $-2.2M | $33.2M | ||
| Q2 24 | $439.4K | $47.9M |
自由现金流率HOURSWIM
| Q1 26 | — | — | ||
| Q4 25 | 5.3% | 14.1% | ||
| Q3 25 | 1.3% | 27.9% | ||
| Q2 25 | -3.3% | 16.8% | ||
| Q1 25 | -0.1% | -45.2% | ||
| Q4 24 | 2.8% | -0.1% | ||
| Q3 24 | -7.0% | 22.1% | ||
| Q2 24 | 1.6% | 29.9% |
资本支出强度HOURSWIM
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 9.2% | ||
| Q3 25 | 0.2% | 3.6% | ||
| Q2 25 | 0.0% | 4.0% | ||
| Q1 25 | 0.0% | 3.1% | ||
| Q4 24 | 0.0% | 7.2% | ||
| Q3 24 | 0.0% | 2.7% | ||
| Q2 24 | 0.1% | 2.8% |
现金转化率HOURSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 0.94× | 6.29× | ||
| Q2 25 | -0.77× | 2.25× | ||
| Q1 25 | -0.04× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -4.64× | 6.32× | ||
| Q2 24 | 0.70× | 3.95× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
