vs
趣店（HTT）与SAFE & GREEN HOLDINGS CORP.（OLOX）财务数据对比。点击上方公司名可切换其他公司
SAFE & GREEN HOLDINGS CORP.的季度营收约是趣店的1.6倍（$1.8M vs $1.1M），趣店净利率更高（239.8% vs -212.0%，领先451.7%）
趣店集团是中国本土金融科技服务提供商，核心业务涵盖小额消费信贷解决方案输出、风险管理技术服务及相关数字金融产品供应，主要服务国内广大年轻消费群体，业务布局集中于中国内地市场。
Safe Auto Insurance Company是美国一家财产意外伤害汽车保险公司，为美国20个州非标准保险市场的驾驶员提供符合各州最低要求的私人乘用车汽车保险，业务覆盖俄勒冈、俄亥俄、加利福尼亚、得克萨斯等多个地区，目前为非上市私营保险机构。
HTT vs OLOX — 直观对比
营收规模更大
OLOX
是对方的1.6倍
$1.1M
净利率更高
HTT
高出451.7%
-212.0%
损益表 — Q3 FY2024 vs Q3 FY2024
| 指标 | | |
|---|---|---|
| 营收 | $1.1M | $1.8M |
| 净利润 | $2.6M | $-3.7M |
| 毛利率 | 11.1% | -7.2% |
| 营业利润率 | -121.7% | -127.8% |
| 净利率 | 239.8% | -212.0% |
| 营收同比 | — | -55.8% |
| 净利润同比 | — | -3.0% |
| 每股收益（稀释后） | $0.01 | $-113.82 |
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HTTOLOX
| Q3 24 | $1.1M | $1.8M | ||
| Q2 24 | $1.0M | $1.3M | ||
| Q1 24 | $1.1M | — | ||
| Q4 23 | — | $2.0M | ||
| Q3 23 | $559.9K | $4.0M | ||
| Q2 23 | — | $5.1M | ||
| Q1 23 | — | $5.5M | ||
| Q4 22 | — | $4.1M |
净利润HTTOLOX
| Q3 24 | $2.6M | $-3.7M | ||
| Q2 24 | $1.9M | $-4.7M | ||
| Q1 24 | $-1.4M | — | ||
| Q4 23 | — | $-13.6M | ||
| Q3 23 | $-3.4M | $-3.6M | ||
| Q2 23 | — | $-5.6M | ||
| Q1 23 | — | $-3.5M | ||
| Q4 22 | — | $-3.7M |
毛利率HTTOLOX
| Q3 24 | 11.1% | -7.2% | ||
| Q2 24 | 13.3% | 9.3% | ||
| Q1 24 | — | — | ||
| Q4 23 | — | -101.4% | ||
| Q3 23 | — | -13.5% | ||
| Q2 23 | — | 0.7% | ||
| Q1 23 | — | -1.3% | ||
| Q4 22 | — | 3.9% |
营业利润率HTTOLOX
| Q3 24 | -121.7% | -127.8% | ||
| Q2 24 | -107.6% | -150.9% | ||
| Q1 24 | -129.9% | — | ||
| Q4 23 | — | -536.0% | ||
| Q3 23 | -340.6% | -60.3% | ||
| Q2 23 | — | -110.1% | ||
| Q1 23 | — | -59.2% | ||
| Q4 22 | — | -93.0% |
净利率HTTOLOX
| Q3 24 | 239.8% | -212.0% | ||
| Q2 24 | 187.1% | -373.1% | ||
| Q1 24 | -131.8% | — | ||
| Q4 23 | — | -695.0% | ||
| Q3 23 | -612.3% | -91.0% | ||
| Q2 23 | — | -109.0% | ||
| Q1 23 | — | -63.9% | ||
| Q4 22 | — | -91.0% |
每股收益（稀释后）HTTOLOX
| Q3 24 | $0.01 | $-113.82 | ||
| Q2 24 | $0.01 | $-3.31 | ||
| Q1 24 | $-0.01 | — | ||
| Q4 23 | — | $-21.35 | ||
| Q3 23 | $-0.02 | $-0.22 | ||
| Q2 23 | — | $-7.46 | ||
| Q1 23 | — | $-5.00 | ||
| Q4 22 | — | $-12.13 |
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 | $104.9M | $257.0K |
| 总债务越低越好 | — | $6.6M |
| 股东权益账面价值 | $225.2M | $-8.2M |
| 总资产 | $246.8M | $9.8M |
| 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HTTOLOX
| Q3 24 | $104.9M | $257.0K | ||
| Q2 24 | $112.8M | $1.0M | ||
| Q1 24 | $140.6M | — | ||
| Q4 23 | — | $14.2K | ||
| Q3 23 | $183.4M | $712.9K | ||
| Q2 23 | — | $1.6M | ||
| Q1 23 | — | $1.5M | ||
| Q4 22 | — | $582.8K |
总债务HTTOLOX
| Q3 24 | — | $6.6M | ||
| Q2 24 | — | $12.6M | ||
| Q1 24 | — | — | ||
| Q4 23 | — | $4.1M | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q4 22 | — | $3.4M |
股东权益HTTOLOX
| Q3 24 | $225.2M | $-8.2M | ||
| Q2 24 | $217.5M | $-5.7M | ||
| Q1 24 | $218.9M | — | ||
| Q4 23 | — | $-7.5M | ||
| Q3 23 | $226.0M | $5.5M | ||
| Q2 23 | — | $9.8M | ||
| Q1 23 | — | $12.8M | ||
| Q4 22 | — | $14.8M |
总资产HTTOLOX
| Q3 24 | $246.8M | $9.8M | ||
| Q2 24 | $227.9M | $20.9M | ||
| Q1 24 | $234.9M | — | ||
| Q4 23 | — | $17.2M | ||
| Q3 23 | $239.4M | $25.3M | ||
| Q2 23 | — | $27.9M | ||
| Q1 23 | — | $28.4M | ||
| Q4 22 | — | $26.6M |
负债/权益比HTTOLOX
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — | ||
| Q4 23 | — | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q4 22 | — | 0.23× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
