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美泰（MAT）与Virtu Financial, Inc.（VIRT）财务数据对比。点击上方公司名可切换其他公司
Virtu Financial, Inc.的季度营收约是美泰的1.3倍（$1.1B vs $862.2M），Virtu Financial, Inc.净利率更高（31.6% vs 7.1%，领先24.6%），Virtu Financial, Inc.同比增速更快（30.7% vs 4.3%），过去两年Virtu Financial, Inc.的营收复合增速更高（25.7% vs -10.6%）
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
Virtu Financial, Inc.是一家总部位于美国的高频交易企业，专注于金融市场的自动化交易业务，拥有行业领先的交易技术研发与落地能力，于2015年在纳斯达克证券交易所正式挂牌上市。
MAT vs VIRT — 直观对比
营收规模更大
VIRT
是对方的1.3倍
$862.2M
营收增速更快
VIRT
高出26.4%
4.3%
净利率更高
VIRT
高出24.6%
7.1%
两年增速更快
VIRT
近两年复合增速
-10.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $862.2M | $1.1B |
| 净利润 | $61.0M | $346.6M |
| 毛利率 | 44.9% | — |
| 营业利润率 | — | 37.4% |
| 净利率 | 7.1% | 31.6% |
| 营收同比 | 4.3% | 30.7% |
| 净利润同比 | 251.4% | 82.8% |
| 每股收益（稀释后） | $0.20 | $1.99 |
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MATVIRT
| Q1 26 | $862.2M | $1.1B | ||
| Q4 25 | $1.8B | $969.9M | ||
| Q3 25 | $1.7B | $824.8M | ||
| Q2 25 | $1.0B | $999.6M | ||
| Q1 25 | $826.6M | $837.9M | ||
| Q4 24 | $1.6B | $834.3M | ||
| Q3 24 | $1.8B | $706.8M | ||
| Q2 24 | $1.1B | $693.0M |
净利润MATVIRT
| Q1 26 | $61.0M | $346.6M | ||
| Q4 25 | $106.2M | $139.9M | ||
| Q3 25 | $278.4M | $77.6M | ||
| Q2 25 | $53.4M | $151.2M | ||
| Q1 25 | $-40.3M | $99.7M | ||
| Q4 24 | $140.9M | $94.1M | ||
| Q3 24 | $372.4M | $60.0M | ||
| Q2 24 | $56.9M | $66.6M |
毛利率MATVIRT
| Q1 26 | 44.9% | — | ||
| Q4 25 | 45.9% | — | ||
| Q3 25 | 50.0% | — | ||
| Q2 25 | 50.9% | — | ||
| Q1 25 | 49.4% | — | ||
| Q4 24 | 50.7% | — | ||
| Q3 24 | 53.1% | — | ||
| Q2 24 | 49.2% | — |
营业利润率MATVIRT
| Q1 26 | — | 37.4% | ||
| Q4 25 | 8.0% | 35.4% | ||
| Q3 25 | 21.9% | 21.8% | ||
| Q2 25 | 7.7% | 34.7% | ||
| Q1 25 | -6.4% | 26.7% | ||
| Q4 24 | 9.6% | 24.3% | ||
| Q3 24 | 26.5% | 20.8% | ||
| Q2 24 | 7.7% | 22.4% |
净利率MATVIRT
| Q1 26 | 7.1% | 31.6% | ||
| Q4 25 | 6.0% | 14.4% | ||
| Q3 25 | 16.0% | 9.4% | ||
| Q2 25 | 5.2% | 15.1% | ||
| Q1 25 | -4.9% | 11.9% | ||
| Q4 24 | 8.6% | 11.3% | ||
| Q3 24 | 20.2% | 8.5% | ||
| Q2 24 | 5.3% | 9.6% |
每股收益（稀释后）MATVIRT
| Q1 26 | $0.20 | $1.99 | ||
| Q4 25 | $0.32 | $1.54 | ||
| Q3 25 | $0.88 | $0.86 | ||
| Q2 25 | $0.16 | $1.65 | ||
| Q1 25 | $-0.12 | $1.08 | ||
| Q4 24 | $0.40 | $1.03 | ||
| Q3 24 | $1.09 | $0.64 | ||
| Q2 24 | $0.17 | $0.71 |
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 | $866.0M | $973.2M |
| 总债务越低越好 | $2.3B | — |
| 股东权益账面价值 | $2.1B | $2.2B |
| 总资产 | $6.3B | $25.1B |
| 负债/权益比越低杠杆越低 | 1.11× | — |
8季度趋势，按日历期对齐
现金及短期投资MATVIRT
| Q1 26 | $866.0M | $973.2M | ||
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $691.9M | $707.9M | ||
| Q2 25 | $870.5M | $752.1M | ||
| Q1 25 | $1.2B | $723.6M | ||
| Q4 24 | $1.4B | $872.5M | ||
| Q3 24 | $723.5M | $701.4M | ||
| Q2 24 | $722.4M | $684.8M |
总债务MATVIRT
| Q1 26 | $2.3B | — | ||
| Q4 25 | $2.3B | $2.0B | ||
| Q3 25 | $2.3B | $2.0B | ||
| Q2 25 | $2.3B | $1.7B | ||
| Q1 25 | $2.3B | $1.7B | ||
| Q4 24 | $2.3B | $1.7B | ||
| Q3 24 | $2.3B | $1.7B | ||
| Q2 24 | $2.3B | $1.7B |
股东权益MATVIRT
| Q1 26 | $2.1B | $2.2B | ||
| Q4 25 | $2.2B | $1.6B | ||
| Q3 25 | $2.3B | $1.5B | ||
| Q2 25 | $2.2B | $1.4B | ||
| Q1 25 | $2.1B | $1.3B | ||
| Q4 24 | $2.3B | $1.3B | ||
| Q3 24 | $2.3B | $1.2B | ||
| Q2 24 | $2.0B | $1.2B |
总资产MATVIRT
| Q1 26 | $6.3B | $25.1B | ||
| Q4 25 | $6.6B | $20.2B | ||
| Q3 25 | $6.6B | $21.3B | ||
| Q2 25 | $6.2B | $19.3B | ||
| Q1 25 | $6.2B | $17.5B | ||
| Q4 24 | $6.5B | $15.4B | ||
| Q3 24 | $6.5B | $14.4B | ||
| Q2 24 | $5.9B | $13.9B |
负债/权益比MATVIRT
| Q1 26 | 1.11× | — | ||
| Q4 25 | 1.04× | 1.29× | ||
| Q3 25 | 1.03× | 1.40× | ||
| Q2 25 | 1.08× | 1.24× | ||
| Q1 25 | 1.10× | 1.33× | ||
| Q4 24 | 1.03× | 1.39× | ||
| Q3 24 | 1.01× | 1.41× | ||
| Q2 24 | 1.18× | 1.41× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | $-88.1M | — |
| 自由现金流率自由现金流/营收 | -10.2% | — |
| 资本支出强度资本支出/营收 | 7.6% | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流MATVIRT
| Q1 26 | — | — | ||
| Q4 25 | $796.6M | $518.4M | ||
| Q3 25 | $72.0M | $-68.7M | ||
| Q2 25 | $-300.1M | $62.8M | ||
| Q1 25 | $24.8M | $15.0M | ||
| Q4 24 | $862.1M | $599.0M | ||
| Q3 24 | $155.8M | $112.1M | ||
| Q2 24 | $-252.9M | $490.8M |
自由现金流MATVIRT
| Q1 26 | $-88.1M | — | ||
| Q4 25 | — | $495.6M | ||
| Q3 25 | — | $-76.7M | ||
| Q2 25 | — | $57.6M | ||
| Q1 25 | — | $9.2M | ||
| Q4 24 | — | $586.6M | ||
| Q3 24 | — | $106.2M | ||
| Q2 24 | — | $486.9M |
自由现金流率MATVIRT
| Q1 26 | -10.2% | — | ||
| Q4 25 | — | 51.1% | ||
| Q3 25 | — | -9.3% | ||
| Q2 25 | — | 5.8% | ||
| Q1 25 | — | 1.1% | ||
| Q4 24 | — | 70.3% | ||
| Q3 24 | — | 15.0% | ||
| Q2 24 | — | 70.3% |
资本支出强度MATVIRT
| Q1 26 | 7.6% | — | ||
| Q4 25 | — | 2.4% | ||
| Q3 25 | — | 1.0% | ||
| Q2 25 | — | 0.5% | ||
| Q1 25 | — | 0.7% | ||
| Q4 24 | — | 1.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 0.6% |
现金转化率MATVIRT
| Q1 26 | — | — | ||
| Q4 25 | 7.50× | 3.71× | ||
| Q3 25 | 0.26× | -0.89× | ||
| Q2 25 | -5.62× | 0.42× | ||
| Q1 25 | — | 0.15× | ||
| Q4 24 | 6.12× | 6.37× | ||
| Q3 24 | 0.42× | 1.87× | ||
| Q2 24 | -4.45× | 7.37× |
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
MAT
暂无分部数据
VIRT
| Trading income, net | $789.1M | 72% |
| Commissions, net and technology services | $186.6M | 17% |
| Other | $119.6M | 11% |
