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INSPIRE VETERINARY PARTNERS, INC.（IVP）与Rocky Mountain Chocolate Factory, Inc.（RMCF）财务数据对比。点击上方公司名可切换其他公司
Rocky Mountain Chocolate Factory, Inc.的季度营收约是INSPIRE VETERINARY PARTNERS, INC.的1.7倍（$7.5M vs $4.3M），Rocky Mountain Chocolate Factory, Inc.净利率更高（-2.1% vs -58.5%，领先56.5%），INSPIRE VETERINARY PARTNERS, INC.同比增速更快（6.6% vs -4.4%），Rocky Mountain Chocolate Factory, Inc.自由现金流更多（$-1.3M vs $-1.3M），过去两年INSPIRE VETERINARY PARTNERS, INC.的营收复合增速更高（2.4% vs 1.9%）
Inspire Veterinary Partners是一家总部位于美国的伴侣动物兽医服务运营商，运营多家宠物诊疗机构，提供预防保健、疾病诊断、外科手术、牙科护理、急诊救治等全流程服务，覆盖美国多州本地社区，服务对象以犬、猫等小型宠物为主。
落基山巧克力厂是美国知名巧克力企业，同时开展国际特许经营业务，集糖果生产与零售运营于一体，总部位于美国科罗拉多州杜兰戈，除美国本土门店外，在巴拿马、菲律宾也设有经营网点。
IVP vs RMCF — 直观对比
损益表 — Q3 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.3M | $7.5M |
| 净利润 | $-2.5M | $-155.0K |
| 毛利率 | — | 34.0% |
| 营业利润率 | -45.6% | 1.1% |
| 净利率 | -58.5% | -2.1% |
| 营收同比 | 6.6% | -4.4% |
| 净利润同比 | 27.6% | 81.7% |
| 每股收益（稀释后） | — | $-0.02 |
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 | — | $7.5M | ||
| Q3 25 | $4.3M | $6.8M | ||
| Q2 25 | $4.3M | $6.4M | ||
| Q1 25 | $3.6M | $8.9M | ||
| Q4 24 | $3.3M | $7.9M | ||
| Q3 24 | $4.0M | $6.4M | ||
| Q2 24 | $4.4M | $6.4M | ||
| Q1 24 | $4.8M | $7.3M |
| Q4 25 | — | $-155.0K | ||
| Q3 25 | $-2.5M | $-662.0K | ||
| Q2 25 | $-3.0M | $-324.0K | ||
| Q1 25 | $-2.4M | $-2.9M | ||
| Q4 24 | $-4.0M | $-847.0K | ||
| Q3 24 | $-3.5M | $-722.0K | ||
| Q2 24 | $-3.4M | $-1.7M | ||
| Q1 24 | $-3.4M | $-1.6M |
| Q4 25 | — | 34.0% | ||
| Q3 25 | — | 23.6% | ||
| Q2 25 | — | 31.1% | ||
| Q1 25 | — | 10.8% | ||
| Q4 24 | — | 23.4% | ||
| Q3 24 | — | 31.8% | ||
| Q2 24 | — | 12.8% | ||
| Q1 24 | — | 24.3% |
| Q4 25 | — | 1.1% | ||
| Q3 25 | -45.6% | -7.0% | ||
| Q2 25 | -61.1% | -2.3% | ||
| Q1 25 | -55.2% | -30.3% | ||
| Q4 24 | -46.2% | -8.9% | ||
| Q3 24 | -55.2% | -14.3% | ||
| Q2 24 | -54.5% | -25.4% | ||
| Q1 24 | -59.2% | -21.7% |
| Q4 25 | — | -2.1% | ||
| Q3 25 | -58.5% | -9.7% | ||
| Q2 25 | -70.8% | -5.1% | ||
| Q1 25 | -66.4% | -32.5% | ||
| Q4 24 | -119.4% | -10.7% | ||
| Q3 24 | -86.2% | -11.3% | ||
| Q2 24 | -77.1% | -25.9% | ||
| Q1 24 | -70.8% | -21.9% |
| Q4 25 | — | $-0.02 | ||
| Q3 25 | — | $-0.09 | ||
| Q2 25 | — | $-0.04 | ||
| Q1 25 | — | $-0.38 | ||
| Q4 24 | — | $-0.11 | ||
| Q3 24 | — | $-0.11 | ||
| Q2 24 | — | $-0.26 | ||
| Q1 24 | — | $-0.25 |
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 | — | $641.0K |
| 总债务越低越好 | $11.8M | — |
| 股东权益账面价值 | $4.2M | $6.0M |
| 总资产 | $24.0M | $20.7M |
| 负债/权益比越低杠杆越低 | 2.82× | — |
8季度趋势，按日历期对齐
| Q4 25 | — | $641.0K | ||
| Q3 25 | — | $2.0M | ||
| Q2 25 | — | $893.0K | ||
| Q1 25 | — | $720.0K | ||
| Q4 24 | $523.7K | $1.1M | ||
| Q3 24 | $681.2K | $973.0K | ||
| Q2 24 | $7.7K | $637.0K | ||
| Q1 24 | $69.1K | $2.1M |
| Q4 25 | — | — | ||
| Q3 25 | $11.8M | — | ||
| Q2 25 | $12.0M | — | ||
| Q1 25 | $11.5M | — | ||
| Q4 24 | $12.0M | — | ||
| Q3 24 | $12.4M | — | ||
| Q2 24 | $14.6M | — | ||
| Q1 24 | — | — |
| Q4 25 | — | $6.0M | ||
| Q3 25 | $4.2M | $6.1M | ||
| Q2 25 | $446.3K | $6.7M | ||
| Q1 25 | $3.0M | $7.0M | ||
| Q4 24 | $1.6M | $9.8M | ||
| Q3 24 | $3.0M | $10.5M | ||
| Q2 24 | $-3.1M | $9.0M | ||
| Q1 24 | $269.9K | $10.6M |
| Q4 25 | — | $20.7M | ||
| Q3 25 | $24.0M | $22.3M | ||
| Q2 25 | $20.8M | $20.1M | ||
| Q1 25 | $20.7M | $21.2M | ||
| Q4 24 | $20.2M | $21.6M | ||
| Q3 24 | $22.4M | $21.1M | ||
| Q2 24 | $21.9M | $19.0M | ||
| Q1 24 | $23.4M | $20.6M |
| Q4 25 | — | — | ||
| Q3 25 | 2.82× | — | ||
| Q2 25 | 26.96× | — | ||
| Q1 25 | 3.84× | — | ||
| Q4 24 | 7.67× | — | ||
| Q3 24 | 4.10× | — | ||
| 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 | $-1.3M | $-1.2M |
| 自由现金流经营现金流 - 资本支出 | $-1.3M | $-1.3M |
| 自由现金流率自由现金流/营收 | -30.7% | -16.9% |
| 资本支出强度资本支出/营收 | 1.0% | 0.5% |
| 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 | $-4.3M | — |
8季度趋势，按日历期对齐
| Q4 25 | — | $-1.2M | ||
| Q3 25 | $-1.3M | $-488.0K | ||
| Q2 25 | $-898.3K | $350.0K | ||
| Q1 25 | $-1.4M | $1.2M | ||
| Q4 24 | $-677.5K | $-2.1M | ||
| Q3 24 | $-6.3M | $-3.5M | ||
| Q2 24 | $149.7K | $-2.2M | ||
| Q1 24 | $-3.2M | $129.0K |
| Q4 25 | — | $-1.3M | ||
| Q3 25 | $-1.3M | $-544.0K | ||
| Q2 25 | $-910.9K | $182.0K | ||
| Q1 25 | $-1.4M | — | ||
| Q4 24 | $-709.4K | — | ||
| Q3 24 | $-6.3M | $-4.6M | ||
| Q2 24 | $126.0K | $-2.6M | ||
| Q1 24 | $-3.3M | $-352.3K |
| Q4 25 | — | -16.9% | ||
| Q3 25 | -30.7% | -8.0% | ||
| Q2 25 | -21.3% | 2.9% | ||
| Q1 25 | -38.3% | — | ||
| Q4 24 | -21.4% | — | ||
| Q3 24 | -156.4% | -72.6% | ||
| Q2 24 | 2.9% | -40.2% | ||
| Q1 24 | -68.8% | -4.9% |
| Q4 25 | — | 0.5% | ||
| Q3 25 | 1.0% | 0.8% | ||
| Q2 25 | 0.3% | 2.6% | ||
| Q1 25 | 0.6% | — | ||
| Q4 24 | 1.0% | — | ||
| Q3 24 | 0.6% | 17.5% | ||
| Q2 24 | 0.5% | 6.5% | ||
| Q1 24 | 3.2% | 6.6% |
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
IVP
| Services | $3.1M | 73% |
| Products | $1.2M | 27% |
RMCF
| Manufacturing | $5.9M | 78% |
| Transferred At Point In Time | $1.2M | 16% |
| Other | $414.0K | 5% |
