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奥飞娱乐（MAX）与Revolve Group, Inc.（RVLV）财务数据对比。点击上方公司名可切换其他公司
Revolve Group, Inc.的季度营收约是奥飞娱乐的1.0倍（$324.4M vs $310.0M），Revolve Group, Inc.净利率更高（5.7% vs 4.5%，领先1.2%），奥飞娱乐同比增速更快（17.3% vs 10.4%），过去两年奥飞娱乐的营收复合增速更高（31.9% vs 9.5%）
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。
Revolve Theatre Company是总部位于英国泰晤士河畔亨利的剧团，专注于创作演出政治题材和莎士比亚系列戏剧作品，由奥利弗·登奇、乔·莫里斯与汤姆·史密斯共同创立运营。
MAX vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.0倍
$310.0M
营收增速更快
MAX
高出6.9%
10.4%
净利率更高
RVLV
高出1.2%
4.5%
两年增速更快
MAX
近两年复合增速
9.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $310.0M | $324.4M |
| 净利润 | $14.0M | $18.6M |
| 毛利率 | 15.1% | 53.3% |
| 营业利润率 | 7.2% | 6.3% |
| 净利率 | 4.5% | 5.7% |
| 营收同比 | 17.3% | 10.4% |
| 净利润同比 | 701.8% | 50.4% |
| 每股收益（稀释后） | — | $0.27 |
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MAXRVLV
| Q1 26 | $310.0M | — | ||
| Q4 25 | $291.2M | $324.4M | ||
| Q3 25 | $306.5M | $295.6M | ||
| Q2 25 | $251.6M | $309.0M | ||
| Q1 25 | $264.3M | $296.7M | ||
| Q4 24 | $300.6M | $293.7M | ||
| Q3 24 | $259.1M | $283.1M | ||
| Q2 24 | $178.3M | $282.5M |
净利润MAXRVLV
| Q1 26 | $14.0M | — | ||
| Q4 25 | $31.4M | $18.6M | ||
| Q3 25 | $14.9M | $21.2M | ||
| Q2 25 | $-18.7M | $10.2M | ||
| Q1 25 | $-1.9M | $11.8M | ||
| Q4 24 | $4.6M | $12.3M | ||
| Q3 24 | $9.5M | $11.0M | ||
| Q2 24 | $3.6M | $15.4M |
毛利率MAXRVLV
| Q1 26 | 15.1% | — | ||
| Q4 25 | 15.4% | 53.3% | ||
| Q3 25 | 14.2% | 54.6% | ||
| Q2 25 | 15.0% | 54.1% | ||
| Q1 25 | 15.8% | 52.0% | ||
| Q4 24 | 16.3% | 52.5% | ||
| Q3 24 | 15.1% | 51.2% | ||
| Q2 24 | 17.8% | 54.0% |
营业利润率MAXRVLV
| Q1 26 | 7.2% | — | ||
| Q4 25 | 7.7% | 6.3% | ||
| Q3 25 | 6.4% | 7.1% | ||
| Q2 25 | -8.0% | 5.8% | ||
| Q1 25 | 0.0% | 5.0% | ||
| Q4 24 | 6.1% | 3.9% | ||
| Q3 24 | 6.0% | 5.0% | ||
| Q2 24 | 3.6% | 5.8% |
净利率MAXRVLV
| Q1 26 | 4.5% | — | ||
| Q4 25 | 10.8% | 5.7% | ||
| Q3 25 | 4.9% | 7.2% | ||
| Q2 25 | -7.4% | 3.3% | ||
| Q1 25 | -0.7% | 4.0% | ||
| Q4 24 | 1.5% | 4.2% | ||
| Q3 24 | 3.7% | 3.9% | ||
| Q2 24 | 2.0% | 5.4% |
每股收益（稀释后）MAXRVLV
| Q1 26 | — | — | ||
| Q4 25 | $0.50 | $0.27 | ||
| Q3 25 | $0.26 | $0.29 | ||
| Q2 25 | $-0.33 | $0.14 | ||
| Q1 25 | $-0.04 | $0.16 | ||
| Q4 24 | $0.09 | $0.18 | ||
| Q3 24 | $0.17 | $0.15 | ||
| Q2 24 | $0.07 | $0.21 |
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 | $292.3M |
| 总债务越低越好 | $163.5M | — |
| 股东权益账面价值 | — | $512.5M |
| 总资产 | $367.7M | $765.0M |
| 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MAXRVLV
| Q1 26 | $26.1M | — | ||
| Q4 25 | $46.9M | $292.3M | ||
| Q3 25 | $38.8M | $315.4M | ||
| Q2 25 | $85.4M | $310.7M | ||
| Q1 25 | $63.6M | $300.8M | ||
| Q4 24 | $43.3M | $256.6M | ||
| Q3 24 | $32.3M | $252.8M | ||
| Q2 24 | $28.7M | $244.7M |
总债务MAXRVLV
| 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MAXRVLV
| Q1 26 | — | — | ||
| Q4 25 | $4.2M | $512.5M | ||
| Q3 25 | $-29.8M | $490.2M | ||
| Q2 25 | $-3.8M | $468.6M | ||
| Q1 25 | $7.9M | $453.4M | ||
| Q4 24 | $2.4M | $437.8M | ||
| Q3 24 | $-8.4M | $420.8M | ||
| Q2 24 | $-24.4M | $405.8M |
总资产MAXRVLV
| Q1 26 | $367.7M | — | ||
| Q4 25 | $383.8M | $765.0M | ||
| Q3 25 | $266.2M | $751.3M | ||
| Q2 25 | $249.4M | $722.9M | ||
| Q1 25 | $240.0M | $713.9M | ||
| Q4 24 | $262.4M | $665.5M | ||
| Q3 24 | $236.1M | $670.9M | ||
| Q2 24 | $198.2M | $657.8M |
负债/权益比MAXRVLV
| 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 | — | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.3M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 资本支出强度资本支出/营收 | — | 1.0% |
| 现金转化率经营现金流/净利润 | — | -0.55× |
| 过去12个月自由现金流最近4个季度 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流MAXRVLV
| Q1 26 | — | — | ||
| Q4 25 | $-7.4M | $-10.2M | ||
| Q3 25 | $23.6M | $11.8M | ||
| Q2 25 | $25.7M | $12.6M | ||
| Q1 25 | $23.7M | $45.1M | ||
| Q4 24 | $14.5M | $3.9M | ||
| Q3 24 | $8.1M | $9.1M | ||
| Q2 24 | $21.6M | $-24.7M |
自由现金流MAXRVLV
| Q1 26 | — | — | ||
| Q4 25 | $-7.5M | $-13.3M | ||
| Q3 25 | $23.6M | $7.5M | ||
| Q2 25 | $25.5M | $10.4M | ||
| Q1 25 | $23.6M | $43.4M | ||
| Q4 24 | $14.5M | $2.1M | ||
| Q3 24 | $8.0M | $8.0M | ||
| Q2 24 | $21.5M | $-25.7M |
自由现金流率MAXRVLV
| Q1 26 | — | — | ||
| Q4 25 | -2.6% | -4.1% | ||
| Q3 25 | 7.7% | 2.5% | ||
| Q2 25 | 10.2% | 3.4% | ||
| Q1 25 | 8.9% | 14.6% | ||
| Q4 24 | 4.8% | 0.7% | ||
| Q3 24 | 3.1% | 2.8% | ||
| Q2 24 | 12.0% | -9.1% |
资本支出强度MAXRVLV
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 1.0% | ||
| Q3 25 | 0.0% | 1.5% | ||
| Q2 25 | 0.1% | 0.7% | ||
| Q1 25 | 0.0% | 0.6% | ||
| Q4 24 | 0.0% | 0.6% | ||
| Q3 24 | 0.0% | 0.4% | ||
| Q2 24 | 0.1% | 0.4% |
现金转化率MAXRVLV
| Q1 26 | — | — | ||
| Q4 25 | -0.24× | -0.55× | ||
| Q3 25 | 1.58× | 0.56× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | 3.13× | 0.32× | ||
| Q3 24 | 0.85× | 0.83× | ||
| Q2 24 | 5.97× | -1.60× |
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
RVLV
| Fashion Apparel | $155.1M | 48% |
| Dresses | $76.4M | 24% |
| Handbags Shoes And Accessories | $67.6M | 21% |
| Beauty | $20.3M | 6% |
| Manufactured Product Other | $5.0M | 2% |
| Breakage On Store Credit And Gift Cards | $900.0K | 0% |
