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HYDROFARM HOLDINGS GROUP, INC.（HYFM）与NATURAL HEALTH TRENDS CORP（NHTC）财务数据对比。点击上方公司名可切换其他公司
HYDROFARM HOLDINGS GROUP, INC.的季度营收约是NATURAL HEALTH TRENDS CORP的2.6倍（$25.1M vs $9.7M）。NATURAL HEALTH TRENDS CORP净利率更高（-6.0% vs -963.9%，领先957.8%）。NATURAL HEALTH TRENDS CORP同比增速更快（-10.1% vs -32.7%）。NATURAL HEALTH TRENDS CORP自由现金流更多（$-964.0K vs $-4.3M）。过去两年NATURAL HEALTH TRENDS CORP的营收复合增速更高（-5.6% vs -31.9%）
Hydrofarm Inc.（代码HYFM）是一家美国企业，专业从事可控环境农业设备及用品的研发生产与分销，业务覆盖各类室内种植、可控农业场景所需工具与配套物资，在北美可控农业领域拥有成熟的供应网络。
Sword Health是一家数字医疗企业，专注开发针对肌肉骨骼疾病、骨盆健康与损伤预防的物理治疗方案。该企业2015年由Virgílio Bento与Márcio Colunas在葡萄牙创立，将人工智能融入护理模式，提供数字化物理治疗服务。截至2024年，Sword Health已开展国际化运营，在美国、爱尔兰与葡萄牙均设有办公室。
HYFM vs NHTC — 直观对比
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $25.1M | $9.7M |
| 净利润 | $-242.2M | $-588.0K |
| 毛利率 | 8.5% | 72.9% |
| 营业利润率 | -953.8% | -6.5% |
| 净利率 | -963.9% | -6.0% |
| 营收同比 | -32.7% | -10.1% |
| 净利润同比 | -1282.7% | -434.1% |
| 每股收益（稀释后） | $-52.09 | $-0.05 |
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
| Q4 25 | $25.1M | $9.7M | ||
| Q3 25 | $29.4M | $9.5M | ||
| Q2 25 | $39.2M | $9.8M | ||
| Q1 25 | $40.5M | $10.7M | ||
| Q4 24 | $37.3M | $10.8M | ||
| Q3 24 | $44.0M | $10.7M | ||
| Q2 24 | $54.8M | $10.5M | ||
| Q1 24 | $54.2M | $11.0M |
| Q4 25 | $-242.2M | $-588.0K | ||
| Q3 25 | $-16.4M | $-431.0K | ||
| Q2 25 | $-16.9M | $15.0K | ||
| Q1 25 | $-14.4M | $122.0K | ||
| Q4 24 | $-17.5M | $176.0K | ||
| Q3 24 | $-13.1M | $35.0K | ||
| Q2 24 | $-23.4M | $173.0K | ||
| Q1 24 | $-12.6M | $188.0K |
| Q4 25 | 8.5% | 72.9% | ||
| Q3 25 | 11.6% | 73.7% | ||
| Q2 25 | 7.1% | 73.9% | ||
| Q1 25 | 17.0% | 73.6% | ||
| Q4 24 | 4.9% | 74.2% | ||
| Q3 24 | 19.4% | 74.1% | ||
| Q2 24 | 19.8% | 74.2% | ||
| Q1 24 | 20.2% | 73.4% |
| Q4 25 | -953.8% | -6.5% | ||
| Q3 25 | -44.1% | -5.2% | ||
| Q2 25 | -34.0% | -3.4% | ||
| Q1 25 | -27.1% | -3.2% | ||
| Q4 24 | -40.5% | -3.9% | ||
| Q3 24 | -20.5% | -2.6% | ||
| Q2 24 | -35.3% | -2.3% | ||
| Q1 24 | -16.1% | -3.3% |
| Q4 25 | -963.9% | -6.0% | ||
| Q3 25 | -55.8% | -4.5% | ||
| Q2 25 | -43.0% | 0.2% | ||
| Q1 25 | -35.5% | 1.1% | ||
| Q4 24 | -46.9% | 1.6% | ||
| Q3 24 | -29.9% | 0.3% | ||
| Q2 24 | -42.8% | 1.7% | ||
| Q1 24 | -23.3% | 1.7% |
| Q4 25 | $-52.09 | $-0.05 | ||
| Q3 25 | $-3.51 | $-0.04 | ||
| Q2 25 | $-3.63 | $0.00 | ||
| Q1 25 | $-3.12 | $0.01 | ||
| Q4 24 | $-3.80 | $0.01 | ||
| Q3 24 | $-2.86 | $0.00 | ||
| Q2 24 | $-5.10 | $0.02 | ||
| Q1 24 | $-2.75 | $0.02 |
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 | $6.3M | $28.9M |
| 总债务越低越好 | $50.0K | — |
| 股东权益账面价值 | $-63.3M | $23.4M |
| 总资产 | $123.8M | $38.4M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $6.3M | $28.9M | ||
| Q3 25 | $10.7M | $32.0M | ||
| Q2 25 | $11.0M | $34.2M | ||
| Q1 25 | $13.7M | $41.9M | ||
| Q4 24 | $26.1M | $43.9M | ||
| Q3 24 | $24.4M | $46.3M | ||
| Q2 24 | $30.3M | $48.7M | ||
| Q1 24 | $24.2M | $54.4M |
| Q4 25 | $50.0K | — | ||
| Q3 25 | $111.7M | — | ||
| Q2 25 | $111.6M | — | ||
| Q1 25 | $110.0M | — | ||
| Q4 24 | $114.7M | — | ||
| Q3 24 | $114.8M | — | ||
| Q2 24 | $114.9M | — | ||
| Q1 24 | $115.4M | — |
| Q4 25 | $-63.3M | $23.4M | ||
| Q3 25 | $178.3M | $26.1M | ||
| Q2 25 | $195.0M | $28.9M | ||
| Q1 25 | $209.9M | $30.9M | ||
| Q4 24 | $223.7M | $32.9M | ||
| Q3 24 | $243.0M | $35.3M | ||
| Q2 24 | $255.0M | $37.3M | ||
| Q1 24 | $278.0M | $39.4M |
| Q4 25 | $123.8M | $38.4M | ||
| Q3 25 | $369.7M | $42.3M | ||
| Q2 25 | $389.9M | $45.2M | ||
| Q1 25 | $410.6M | $53.2M | ||
| Q4 24 | $426.1M | $55.4M | ||
| Q3 24 | $445.9M | $58.3M | ||
| Q2 24 | $463.4M | $61.5M | ||
| Q1 24 | $494.0M | $67.6M |
| Q4 25 | — | — | ||
| Q3 25 | 0.63× | — | ||
| Q2 25 | 0.57× | — | ||
| Q1 25 | 0.52× | — | ||
| Q4 24 | 0.51× | — | ||
| Q3 24 | 0.47× | — | ||
| Q2 24 | 0.45× | — | ||
| Q1 24 | 0.42× | — |
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 | $-4.0M | $-959.0K |
| 自由现金流经营现金流 - 资本支出 | $-4.3M | $-964.0K |
| 自由现金流率自由现金流/营收 | -17.1% | -9.9% |
| 资本支出强度资本支出/营收 | 1.3% | 0.1% |
| 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 | $-15.1M | $-6.1M |
8季度趋势，按日历期对齐
| Q4 25 | $-4.0M | $-959.0K | ||
| Q3 25 | $-37.0K | $113.0K | ||
| Q2 25 | $1.7M | $-5.6M | ||
| Q1 25 | $-11.8M | $484.0K | ||
| Q4 24 | $2.7M | $88.0K | ||
| Q3 24 | $-4.5M | $-436.0K | ||
| Q2 24 | $3.8M | $-3.6M | ||
| Q1 24 | $-2.3M | $549.0K |
| Q4 25 | $-4.3M | $-964.0K | ||
| Q3 25 | $-207.0K | $70.0K | ||
| Q2 25 | $1.4M | $-5.6M | ||
| Q1 25 | $-12.0M | $468.0K | ||
| Q4 24 | $2.4M | $68.0K | ||
| Q3 24 | $-5.3M | $-443.0K | ||
| Q2 24 | $3.4M | $-3.6M | ||
| Q1 24 | $-3.7M | $538.0K |
| Q4 25 | -17.1% | -9.9% | ||
| Q3 25 | -0.7% | 0.7% | ||
| Q2 25 | 3.7% | -57.5% | ||
| Q1 25 | -29.6% | 4.4% | ||
| Q4 24 | 6.4% | 0.6% | ||
| Q3 24 | -12.0% | -4.1% | ||
| Q2 24 | 6.2% | -34.2% | ||
| Q1 24 | -6.9% | 4.9% |
| Q4 25 | 1.3% | 0.1% | ||
| Q3 25 | 0.6% | 0.5% | ||
| Q2 25 | 0.7% | 0.0% | ||
| Q1 25 | 0.6% | 0.1% | ||
| Q4 24 | 0.7% | 0.2% | ||
| Q3 24 | 1.8% | 0.1% | ||
| Q2 24 | 0.7% | 0.2% | ||
| Q1 24 | 2.7% | 0.1% |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | -375.67× | ||
| Q1 25 | — | 3.97× | ||
| Q4 24 | — | 0.50× | ||
| Q3 24 | — | -12.46× | ||
| Q2 24 | — | -20.62× | ||
| Q1 24 | — | 2.92× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
