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奥飞娱乐（MAX）与Rapid7, Inc.（RPD）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Rapid7, Inc.的1.4倍（$310.0M vs $217.4M），奥飞娱乐净利率更高（4.5% vs 1.4%，领先3.1%），奥飞娱乐同比增速更快（17.3% vs 0.5%），过去两年奥飞娱乐的营收复合增速更高（31.9% vs 3.0%）
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。
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
MAX vs RPD — 直观对比
营收规模更大
MAX
是对方的1.4倍
$217.4M
营收增速更快
MAX
高出16.8%
0.5%
净利率更高
MAX
高出3.1%
1.4%
两年增速更快
MAX
近两年复合增速
3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $310.0M | $217.4M |
| 净利润 | $14.0M | $3.1M |
| 毛利率 | 15.1% | 68.9% |
| 营业利润率 | 7.2% | 1.0% |
| 净利率 | 4.5% | 1.4% |
| 营收同比 | 17.3% | 0.5% |
| 净利润同比 | 701.8% | 44.1% |
| 每股收益（稀释后） | — | $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
营收MAXRPD
| Q1 26 | $310.0M | — | ||
| Q4 25 | $291.2M | $217.4M | ||
| Q3 25 | $306.5M | $218.0M | ||
| Q2 25 | $251.6M | $214.2M | ||
| Q1 25 | $264.3M | $210.3M | ||
| Q4 24 | $300.6M | $216.3M | ||
| Q3 24 | $259.1M | $214.7M | ||
| Q2 24 | $178.3M | $208.0M |
净利润MAXRPD
| Q1 26 | $14.0M | — | ||
| Q4 25 | $31.4M | $3.1M | ||
| Q3 25 | $14.9M | $9.8M | ||
| Q2 25 | $-18.7M | $8.3M | ||
| Q1 25 | $-1.9M | $2.1M | ||
| Q4 24 | $4.6M | $2.2M | ||
| Q3 24 | $9.5M | $15.4M | ||
| Q2 24 | $3.6M | $6.5M |
毛利率MAXRPD
| Q1 26 | 15.1% | — | ||
| Q4 25 | 15.4% | 68.9% | ||
| Q3 25 | 14.2% | 70.2% | ||
| Q2 25 | 15.0% | 70.6% | ||
| Q1 25 | 15.8% | 71.7% | ||
| Q4 24 | 16.3% | 69.5% | ||
| Q3 24 | 15.1% | 70.6% | ||
| Q2 24 | 17.8% | 70.7% |
营业利润率MAXRPD
| Q1 26 | 7.2% | — | ||
| Q4 25 | 7.7% | 1.0% | ||
| Q3 25 | 6.4% | 2.7% | ||
| Q2 25 | -8.0% | 1.6% | ||
| Q1 25 | 0.0% | -0.0% | ||
| Q4 24 | 6.1% | 3.4% | ||
| Q3 24 | 6.0% | 6.0% | ||
| Q2 24 | 3.6% | 2.5% |
净利率MAXRPD
| Q1 26 | 4.5% | — | ||
| Q4 25 | 10.8% | 1.4% | ||
| Q3 25 | 4.9% | 4.5% | ||
| Q2 25 | -7.4% | 3.9% | ||
| Q1 25 | -0.7% | 1.0% | ||
| Q4 24 | 1.5% | 1.0% | ||
| Q3 24 | 3.7% | 7.2% | ||
| Q2 24 | 2.0% | 3.1% |
每股收益（稀释后）MAXRPD
| Q1 26 | — | — | ||
| Q4 25 | $0.50 | $0.05 | ||
| Q3 25 | $0.26 | $0.15 | ||
| Q2 25 | $-0.33 | $0.13 | ||
| Q1 25 | $-0.04 | $0.03 | ||
| Q4 24 | $0.09 | $0.08 | ||
| Q3 24 | $0.17 | $0.21 | ||
| Q2 24 | $0.07 | $0.09 |
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 | $474.7M |
| 总债务越低越好 | $163.5M | — |
| 股东权益账面价值 | — | $154.7M |
| 总资产 | $367.7M | $1.7B |
| 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MAXRPD
| Q1 26 | $26.1M | — | ||
| Q4 25 | $46.9M | $474.7M | ||
| Q3 25 | $38.8M | $407.1M | ||
| Q2 25 | $85.4M | $511.7M | ||
| Q1 25 | $63.6M | $493.5M | ||
| Q4 24 | $43.3M | $521.7M | ||
| Q3 24 | $32.3M | $443.7M | ||
| Q2 24 | $28.7M | $442.6M |
总债务MAXRPD
| 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MAXRPD
| Q1 26 | — | — | ||
| Q4 25 | $4.2M | $154.7M | ||
| Q3 25 | $-29.8M | $127.2M | ||
| Q2 25 | $-3.8M | $90.4M | ||
| Q1 25 | $7.9M | $52.7M | ||
| Q4 24 | $2.4M | $17.7M | ||
| Q3 24 | $-8.4M | $-5.1M | ||
| Q2 24 | $-24.4M | $-52.6M |
总资产MAXRPD
| Q1 26 | $367.7M | — | ||
| Q4 25 | $383.8M | $1.7B | ||
| Q3 25 | $266.2M | $1.7B | ||
| Q2 25 | $249.4M | $1.6B | ||
| Q1 25 | $240.0M | $1.6B | ||
| Q4 24 | $262.4M | $1.7B | ||
| Q3 24 | $236.1M | $1.6B | ||
| Q2 24 | $198.2M | $1.5B |
负债/权益比MAXRPD
| 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 | — | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 现金转化率经营现金流/净利润 | — | 12.01× |
| 过去12个月自由现金流最近4个季度 | — | $146.2M |
8季度趋势，按日历期对齐
经营现金流MAXRPD
| Q1 26 | — | — | ||
| Q4 25 | $-7.4M | $37.6M | ||
| Q3 25 | $23.6M | $39.0M | ||
| Q2 25 | $25.7M | $47.5M | ||
| Q1 25 | $23.7M | $29.8M | ||
| Q4 24 | $14.5M | $63.8M | ||
| Q3 24 | $8.1M | $44.0M | ||
| Q2 24 | $21.6M | $32.9M |
自由现金流MAXRPD
| Q1 26 | — | — | ||
| Q4 25 | $-7.5M | $36.4M | ||
| Q3 25 | $23.6M | $34.8M | ||
| Q2 25 | $25.5M | $46.6M | ||
| Q1 25 | $23.6M | $28.4M | ||
| Q4 24 | $14.5M | $62.6M | ||
| Q3 24 | $8.0M | $42.6M | ||
| Q2 24 | $21.5M | $32.6M |
自由现金流率MAXRPD
| Q1 26 | — | — | ||
| Q4 25 | -2.6% | 16.8% | ||
| Q3 25 | 7.7% | 16.0% | ||
| Q2 25 | 10.2% | 21.8% | ||
| Q1 25 | 8.9% | 13.5% | ||
| Q4 24 | 4.8% | 28.9% | ||
| Q3 24 | 3.1% | 19.9% | ||
| Q2 24 | 12.0% | 15.7% |
资本支出强度MAXRPD
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 0.5% | ||
| Q3 25 | 0.0% | 1.9% | ||
| Q2 25 | 0.1% | 0.4% | ||
| Q1 25 | 0.0% | 0.6% | ||
| Q4 24 | 0.0% | 0.5% | ||
| Q3 24 | 0.0% | 0.6% | ||
| Q2 24 | 0.1% | 0.1% |
现金转化率MAXRPD
| Q1 26 | — | — | ||
| Q4 25 | -0.24× | 12.01× | ||
| Q3 25 | 1.58× | 3.97× | ||
| Q2 25 | — | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | 3.13× | 29.36× | ||
| Q3 24 | 0.85× | 2.85× | ||
| Q2 24 | 5.97× | 5.03× |
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
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
