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奥飞娱乐（MAX）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
奥飞娱乐的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.4倍（$310.0M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 17.3%），过去两年奥飞娱乐的营收复合增速更高（31.9% vs -12.3%）
奥飞娱乐股份有限公司由蔡东青于1993年创立，是一家中国跨国综合企业集团，主营动漫、玩具、传媒资产与娱乐业务，2016年由原奥飞动漫更名而来。集团拥有国漫平台有妖气，还在美国设有影视公司奥飞影业，并宣布将在美国设立动漫业务部门。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
MAX vs ROCK — 直观对比
营收规模更大
MAX
是对方的1.4倍
$225.0M
营收增速更快
ROCK
高出7.7%
17.3%
两年增速更快
MAX
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $310.0M | $225.0M |
| 净利润 | $14.0M | — |
| 毛利率 | 15.1% | 25.3% |
| 营业利润率 | 7.2% | 7.9% |
| 净利率 | 4.5% | — |
| 营收同比 | 17.3% | 24.9% |
| 净利润同比 | 701.8% | — |
| 每股收益（稀释后） | — | — |
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MAXROCK
| Q1 26 | $310.0M | — | ||
| Q4 25 | $291.2M | $225.0M | ||
| Q3 25 | $306.5M | $310.9M | ||
| Q2 25 | $251.6M | $309.5M | ||
| Q1 25 | $264.3M | $290.0M | ||
| Q4 24 | $300.6M | $180.1M | ||
| Q3 24 | $259.1M | $277.1M | ||
| Q2 24 | $178.3M | $273.6M |
净利润MAXROCK
| Q1 26 | $14.0M | — | ||
| Q4 25 | $31.4M | — | ||
| Q3 25 | $14.9M | $-89.1M | ||
| Q2 25 | $-18.7M | $26.0M | ||
| Q1 25 | $-1.9M | $21.1M | ||
| Q4 24 | $4.6M | — | ||
| Q3 24 | $9.5M | $34.0M | ||
| Q2 24 | $3.6M | $32.2M |
毛利率MAXROCK
| Q1 26 | 15.1% | — | ||
| Q4 25 | 15.4% | 25.3% | ||
| Q3 25 | 14.2% | 26.6% | ||
| Q2 25 | 15.0% | 28.4% | ||
| Q1 25 | 15.8% | 26.8% | ||
| Q4 24 | 16.3% | 29.0% | ||
| Q3 24 | 15.1% | 29.4% | ||
| Q2 24 | 17.8% | 30.5% |
营业利润率MAXROCK
| Q1 26 | 7.2% | — | ||
| Q4 25 | 7.7% | 7.9% | ||
| Q3 25 | 6.4% | 12.8% | ||
| Q2 25 | -8.0% | 12.8% | ||
| Q1 25 | 0.0% | 8.8% | ||
| Q4 24 | 6.1% | 13.3% | ||
| Q3 24 | 6.0% | 15.6% | ||
| Q2 24 | 3.6% | 14.9% |
净利率MAXROCK
| Q1 26 | 4.5% | — | ||
| Q4 25 | 10.8% | — | ||
| Q3 25 | 4.9% | -28.6% | ||
| Q2 25 | -7.4% | 8.4% | ||
| Q1 25 | -0.7% | 7.3% | ||
| Q4 24 | 1.5% | — | ||
| Q3 24 | 3.7% | 12.3% | ||
| Q2 24 | 2.0% | 11.8% |
每股收益（稀释后）MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | $0.50 | — | ||
| Q3 25 | $0.26 | $-2.98 | ||
| Q2 25 | $-0.33 | $0.87 | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $0.09 | — | ||
| Q3 24 | $0.17 | $1.11 | ||
| Q2 24 | $0.07 | $1.05 |
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 | $26.1M | $115.7M |
| 总债务越低越好 | $163.5M | $0 |
| 股东权益账面价值 | — | $950.4M |
| 总资产 | $367.7M | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资MAXROCK
| Q1 26 | $26.1M | — | ||
| Q4 25 | $46.9M | $115.7M | ||
| Q3 25 | $38.8M | $89.4M | ||
| Q2 25 | $85.4M | $43.3M | ||
| Q1 25 | $63.6M | $25.1M | ||
| Q4 24 | $43.3M | $269.5M | ||
| Q3 24 | $32.3M | $228.9M | ||
| Q2 24 | $28.7M | $179.1M |
总债务MAXROCK
| Q1 26 | $163.5M | — | ||
| Q4 25 | $153.4M | $0 | ||
| Q3 25 | $155.7M | $0 | ||
| Q2 25 | $158.0M | $0 | ||
| Q1 25 | $160.2M | $0 | ||
| Q4 24 | $162.4M | $0 | ||
| Q3 24 | $164.7M | $0 | ||
| Q2 24 | $166.9M | $0 |
股东权益MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | $4.2M | $950.4M | ||
| Q3 25 | $-29.8M | $951.8M | ||
| Q2 25 | $-3.8M | $1.0B | ||
| Q1 25 | $7.9M | $1.0B | ||
| Q4 24 | $2.4M | $1.0B | ||
| Q3 24 | $-8.4M | $1.0B | ||
| Q2 24 | $-24.4M | $975.7M |
总资产MAXROCK
| Q1 26 | $367.7M | — | ||
| Q4 25 | $383.8M | $1.4B | ||
| Q3 25 | $266.2M | $1.4B | ||
| Q2 25 | $249.4M | $1.5B | ||
| Q1 25 | $240.0M | $1.4B | ||
| Q4 24 | $262.4M | $1.4B | ||
| Q3 24 | $236.1M | $1.4B | ||
| Q2 24 | $198.2M | $1.4B |
负债/权益比MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | 36.88× | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | 20.23× | 0.00× | ||
| Q4 24 | 68.31× | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× |
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 | — | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 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 | — | $120.6M |
8季度趋势，按日历期对齐
经营现金流MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | $-7.4M | $35.5M | ||
| Q3 25 | $23.6M | $73.0M | ||
| Q2 25 | $25.7M | $44.9M | ||
| Q1 25 | $23.7M | $13.7M | ||
| Q4 24 | $14.5M | $19.9M | ||
| Q3 24 | $8.1M | $64.7M | ||
| Q2 24 | $21.6M | $36.5M |
自由现金流MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | $-7.5M | $26.2M | ||
| Q3 25 | $23.6M | $64.8M | ||
| Q2 25 | $25.5M | $27.3M | ||
| Q1 25 | $23.6M | $2.3M | ||
| Q4 24 | $14.5M | $14.1M | ||
| Q3 24 | $8.0M | $60.5M | ||
| Q2 24 | $21.5M | $33.5M |
自由现金流率MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | -2.6% | 11.7% | ||
| Q3 25 | 7.7% | 20.8% | ||
| Q2 25 | 10.2% | 8.8% | ||
| Q1 25 | 8.9% | 0.8% | ||
| Q4 24 | 4.8% | 7.8% | ||
| Q3 24 | 3.1% | 21.8% | ||
| Q2 24 | 12.0% | 12.2% |
资本支出强度MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 4.1% | ||
| Q3 25 | 0.0% | 2.6% | ||
| Q2 25 | 0.1% | 5.7% | ||
| Q1 25 | 0.0% | 3.9% | ||
| Q4 24 | 0.0% | 3.3% | ||
| Q3 24 | 0.0% | 1.5% | ||
| Q2 24 | 0.1% | 1.1% |
现金转化率MAXROCK
| Q1 26 | — | — | ||
| Q4 25 | -0.24× | — | ||
| Q3 25 | 1.58× | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | 3.13× | — | ||
| Q3 24 | 0.85× | 1.90× | ||
| Q2 24 | 5.97× | 1.13× |
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
MAX
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
