vs
MakeMyTrip Ltd(MMYT)与携程集团(TCOM)财务数据对比。点击上方公司名可切换其他公司
携程集团的季度营收约是MakeMyTrip Ltd的3.4倍($304.6M vs $88.6M)
MakeMyTrip是印度知名在线旅游企业,总部位于古尔冈,成立于2000年。旗下运营在线旅游预订平台,提供机票、酒店预订、度假套餐、火车票、巴士票等全方位旅行服务,除印度本土外,还在纽约、新加坡、吉隆坡、普吉岛、曼谷、迪拜、伊斯坦布尔等多地设有办事处。
携程集团是总部位于中国上海的跨国旅行服务企业,为全球最大的在线旅行服务提供商,业务覆盖机票预订、酒店预订、度假产品、商旅管理等领域,面向全球用户提供一站式旅行综合服务。
MMYT vs TCOM — 直观对比
营收规模更大
TCOM
是对方的3.4倍
$88.6M
损益表 — Q4 FY2022 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $88.6M | $304.6M |
| 净利润 | — | $84.6M |
| 毛利率 | — | 78.8% |
| 营业利润率 | 3.8% | 16.5% |
| 净利率 | — | 27.8% |
| 营收同比 | 11.8% | — |
| 净利润同比 | — | — |
| 每股收益(稀释后) | — | $0.12 |
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
MMYT
TCOM
| Q4 25 | — | $304.6M | ||
| Q2 24 | — | $242.7M | ||
| Q2 23 | — | $214.5M | ||
| Q4 22 | — | $100.7M | ||
| Q3 22 | — | $82.7M | ||
| Q1 22 | $88.6M | — | ||
| Q4 21 | $115.0M | — | ||
| Q3 21 | $67.5M | — |
净利润
MMYT
TCOM
| Q4 25 | — | $84.6M | ||
| Q2 24 | — | $73.8M | ||
| Q2 23 | — | $12.6M | ||
| Q4 22 | — | $41.5M | ||
| Q3 22 | — | $152.6M | ||
| Q1 22 | — | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
毛利率
MMYT
TCOM
| Q4 25 | — | 78.8% | ||
| Q2 24 | — | 81.8% | ||
| Q2 23 | — | 82.0% | ||
| Q4 22 | — | 76.0% | ||
| Q3 22 | — | 75.5% | ||
| Q1 22 | — | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
营业利润率
MMYT
TCOM
| Q4 25 | — | 16.5% | ||
| Q2 24 | — | 27.8% | ||
| Q2 23 | — | 26.4% | ||
| Q4 22 | — | — | ||
| Q3 22 | — | -4.2% | ||
| Q1 22 | 3.8% | — | ||
| Q4 21 | -5.4% | — | ||
| Q3 21 | -11.8% | — |
净利率
MMYT
TCOM
| Q4 25 | — | 27.8% | ||
| Q2 24 | — | 30.4% | ||
| Q2 23 | — | 5.9% | ||
| Q4 22 | — | 41.2% | ||
| Q3 22 | — | 184.6% | ||
| Q1 22 | — | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
每股收益(稀释后)
MMYT
TCOM
| Q4 25 | — | $0.12 | ||
| Q2 24 | — | $0.11 | ||
| Q2 23 | — | $0.02 | ||
| Q4 22 | — | $0.06 | ||
| Q3 22 | — | $0.00 | ||
| Q1 22 | — | — | ||
| Q4 21 | — | — | ||
| Q3 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 | $213.3M | $10.8B |
| 总债务越低越好 | — | $4.2B |
| 股东权益账面价值 | $896.5M | $23.8B |
| 总资产 | $1.3B | $36.9B |
| 负债/权益比越低杠杆越低 | — | 0.18× |
8季度趋势,按日历期对齐
现金及短期投资
MMYT
TCOM
| Q4 25 | — | $10.8B | ||
| Q2 24 | — | $12.4B | ||
| Q2 23 | — | $7.6B | ||
| Q4 22 | — | $6.2B | ||
| Q3 22 | — | $7.4B | ||
| Q1 22 | $213.3M | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
总债务
MMYT
TCOM
| Q4 25 | — | $4.2B | ||
| Q2 24 | — | $8.2B | ||
| Q2 23 | — | $7.2B | ||
| Q4 22 | — | $1.8B | ||
| Q3 22 | — | $7.4B | ||
| Q1 22 | — | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
股东权益
MMYT
TCOM
| Q4 25 | — | $23.8B | ||
| Q2 24 | — | $18.1B | ||
| Q2 23 | — | $16.3B | ||
| Q4 22 | — | $16.3B | ||
| Q3 22 | — | $15.2B | ||
| Q1 22 | $896.5M | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
总资产
MMYT
TCOM
| Q4 25 | — | $36.9B | ||
| Q2 24 | — | $34.2B | ||
| Q2 23 | — | $30.1B | ||
| Q4 22 | — | $27.8B | ||
| Q3 22 | — | $26.9B | ||
| Q1 22 | $1.3B | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
负债/权益比
MMYT
TCOM
| Q4 25 | — | 0.18× | ||
| Q2 24 | — | 0.45× | ||
| Q2 23 | — | 0.44× | ||
| Q4 22 | — | 0.11× | ||
| Q3 22 | — | 0.49× | ||
| Q1 22 | — | — | ||
| Q4 21 | — | — | ||
| Q3 21 | — | — |
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
MMYT
暂无分部数据
TCOM
| Others | $273.0M | 90% |
| Other | $31.6M | 10% |