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奥飞娱乐（MAX）与ROGERS CORP（ROG）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ROGERS CORP的1.5倍（$310.0M vs $200.5M），奥飞娱乐净利率更高（4.5% vs 2.2%，领先2.3%），奥飞娱乐同比增速更快（17.3% vs 5.2%），过去两年奥飞娱乐的营收复合增速更高（31.9% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
MAX vs ROG — 直观对比
营收规模更大
MAX
是对方的1.5倍
$200.5M
营收增速更快
MAX
高出12.0%
5.2%
净利率更高
MAX
高出2.3%
2.2%
两年增速更快
MAX
近两年复合增速
-3.3%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $310.0M | $200.5M |
| 净利润 | $14.0M | $4.5M |
| 毛利率 | 15.1% | 32.2% |
| 营业利润率 | 7.2% | — |
| 净利率 | 4.5% | 2.2% |
| 营收同比 | 17.3% | 5.2% |
| 净利润同比 | 701.8% | 421.4% |
| 每股收益（稀释后） | — | $0.25 |
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MAXROG
| Q1 26 | $310.0M | $200.5M | ||
| Q4 25 | $291.2M | $201.5M | ||
| Q3 25 | $306.5M | $216.0M | ||
| Q2 25 | $251.6M | $202.8M | ||
| Q1 25 | $264.3M | $190.5M | ||
| Q4 24 | $300.6M | $192.2M | ||
| Q3 24 | $259.1M | $210.3M | ||
| Q2 24 | $178.3M | $214.2M |
净利润MAXROG
| Q1 26 | $14.0M | $4.5M | ||
| Q4 25 | $31.4M | $4.6M | ||
| Q3 25 | $14.9M | $8.6M | ||
| Q2 25 | $-18.7M | $-73.6M | ||
| Q1 25 | $-1.9M | $-1.4M | ||
| Q4 24 | $4.6M | $-500.0K | ||
| Q3 24 | $9.5M | $10.7M | ||
| Q2 24 | $3.6M | $8.1M |
毛利率MAXROG
| Q1 26 | 15.1% | 32.2% | ||
| Q4 25 | 15.4% | 31.5% | ||
| Q3 25 | 14.2% | 33.5% | ||
| Q2 25 | 15.0% | 31.6% | ||
| Q1 25 | 15.8% | 29.9% | ||
| Q4 24 | 16.3% | 32.1% | ||
| Q3 24 | 15.1% | 35.2% | ||
| Q2 24 | 17.8% | 34.1% |
营业利润率MAXROG
| Q1 26 | 7.2% | — | ||
| Q4 25 | 7.7% | 3.5% | ||
| Q3 25 | 6.4% | 7.3% | ||
| Q2 25 | -8.0% | -33.3% | ||
| Q1 25 | 0.0% | -0.2% | ||
| Q4 24 | 6.1% | -6.6% | ||
| Q3 24 | 6.0% | 6.9% | ||
| Q2 24 | 3.6% | 5.3% |
净利率MAXROG
| Q1 26 | 4.5% | 2.2% | ||
| Q4 25 | 10.8% | 2.3% | ||
| Q3 25 | 4.9% | 4.0% | ||
| Q2 25 | -7.4% | -36.3% | ||
| Q1 25 | -0.7% | -0.7% | ||
| Q4 24 | 1.5% | -0.3% | ||
| Q3 24 | 3.7% | 5.1% | ||
| Q2 24 | 2.0% | 3.8% |
每股收益（稀释后）MAXROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.50 | $0.20 | ||
| Q3 25 | $0.26 | $0.48 | ||
| Q2 25 | $-0.33 | $-4.00 | ||
| Q1 25 | $-0.04 | $-0.08 | ||
| Q4 24 | $0.09 | $-0.04 | ||
| Q3 24 | $0.17 | $0.58 | ||
| Q2 24 | $0.07 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | $163.5M | — |
| 股东权益账面价值 | — | $1.2B |
| 总资产 | $367.7M | $1.4B |
| 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MAXROG
| Q1 26 | $26.1M | $195.8M | ||
| Q4 25 | $46.9M | $197.0M | ||
| Q3 25 | $38.8M | $167.8M | ||
| Q2 25 | $85.4M | $157.2M | ||
| Q1 25 | $63.6M | $175.6M | ||
| Q4 24 | $43.3M | $159.8M | ||
| Q3 24 | $32.3M | $146.4M | ||
| Q2 24 | $28.7M | $119.9M |
总债务MAXROG
| Q1 26 | $163.5M | — | ||
| Q4 25 | $153.4M | — | ||
| Q3 25 | $155.7M | — | ||
| Q2 25 | $158.0M | — | ||
| Q1 25 | $160.2M | — | ||
| Q4 24 | $162.4M | — | ||
| Q3 24 | $164.7M | — | ||
| Q2 24 | $166.9M | — |
股东权益MAXROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $4.2M | $1.2B | ||
| Q3 25 | $-29.8M | $1.2B | ||
| Q2 25 | $-3.8M | $1.2B | ||
| Q1 25 | $7.9M | $1.3B | ||
| Q4 24 | $2.4M | $1.3B | ||
| Q3 24 | $-8.4M | $1.3B | ||
| Q2 24 | $-24.4M | $1.3B |
总资产MAXROG
| Q1 26 | $367.7M | $1.4B | ||
| Q4 25 | $383.8M | $1.4B | ||
| Q3 25 | $266.2M | $1.4B | ||
| Q2 25 | $249.4M | $1.5B | ||
| Q1 25 | $240.0M | $1.5B | ||
| Q4 24 | $262.4M | $1.5B | ||
| Q3 24 | $236.1M | $1.5B | ||
| Q2 24 | $198.2M | $1.5B |
负债/权益比MAXROG
| Q1 26 | — | — | ||
| Q4 25 | 36.88× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 20.23× | — | ||
| Q4 24 | 68.31× | — | ||
| Q3 24 | — | — | ||
| Q2 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 | — | $5.8M |
| 自由现金流经营现金流 - 资本支出 | — | $1.1M |
| 自由现金流率自由现金流/营收 | — | 0.5% |
| 资本支出强度资本支出/营收 | — | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | — | $70.1M |
8季度趋势，按日历期对齐
经营现金流MAXROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $-7.4M | $46.9M | ||
| Q3 25 | $23.6M | $28.9M | ||
| Q2 25 | $25.7M | $13.7M | ||
| Q1 25 | $23.7M | $11.7M | ||
| Q4 24 | $14.5M | $33.7M | ||
| Q3 24 | $8.1M | $42.4M | ||
| Q2 24 | $21.6M | $22.9M |
自由现金流MAXROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $-7.5M | $42.2M | ||
| Q3 25 | $23.6M | $21.2M | ||
| Q2 25 | $25.5M | $5.6M | ||
| Q1 25 | $23.6M | $2.1M | ||
| Q4 24 | $14.5M | $18.3M | ||
| Q3 24 | $8.0M | $25.2M | ||
| Q2 24 | $21.5M | $8.8M |
自由现金流率MAXROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | -2.6% | 20.9% | ||
| Q3 25 | 7.7% | 9.8% | ||
| Q2 25 | 10.2% | 2.8% | ||
| Q1 25 | 8.9% | 1.1% | ||
| Q4 24 | 4.8% | 9.5% | ||
| Q3 24 | 3.1% | 12.0% | ||
| Q2 24 | 12.0% | 4.1% |
资本支出强度MAXROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 0.0% | 2.3% | ||
| Q3 25 | 0.0% | 3.6% | ||
| Q2 25 | 0.1% | 4.0% | ||
| Q1 25 | 0.0% | 5.0% | ||
| Q4 24 | 0.0% | 8.0% | ||
| Q3 24 | 0.0% | 8.2% | ||
| Q2 24 | 0.1% | 6.6% |
现金转化率MAXROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | -0.24× | 10.20× | ||
| Q3 25 | 1.58× | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 3.13× | — | ||
| Q3 24 | 0.85× | 3.96× | ||
| Q2 24 | 5.97× | 2.83× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
