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Maison Solutions Inc.(MSS)与SS Innovations International, Inc.(SSII)财务数据对比。点击上方公司名可切换其他公司
Maison Solutions Inc.的季度营收约是SS Innovations International, Inc.的1.9倍($27.6M vs $14.5M),SS Innovations International, Inc.净利率更高(-17.0% vs -18.0%,领先1.0%),SS Innovations International, Inc.同比增速更快(79.1% vs -10.9%),过去两年SS Innovations International, Inc.的营收复合增速更高(99.9% vs 42.5%)
Maison Solutions Inc.是一家专注于家居零售的企业,主要运营市场位于中国粤港澳大湾区,面向大众消费者提供高性价比的时尚家具、家居装饰用品及日常家用百货,同时布局线下实体门店与线上电商销售渠道。
SS Innovations International, Inc.是一家全球化医疗科技企业,专注于研发、生产创新型外科手术机器人系统,为多地区医疗机构提供高精度、易获取的微创手术机器人平台,致力于提升手术效果、减轻手术操作负担。
MSS vs SSII — 直观对比
营收规模更大
MSS
是对方的1.9倍
$14.5M
营收增速更快
SSII
高出90.0%
-10.9%
净利率更高
SSII
高出1.0%
-18.0%
两年增速更快
SSII
近两年复合增速
42.5%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $27.6M | $14.5M |
| 净利润 | $-5.0M | $-2.5M |
| 毛利率 | 23.4% | 43.9% |
| 营业利润率 | -4.9% | -3.7% |
| 净利率 | -18.0% | -17.0% |
| 营收同比 | -10.9% | 79.1% |
| 净利润同比 | -1840.5% | -28.5% |
| 每股收益(稀释后) | $-0.23 | $-0.01 |
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
MSS
SSII
| Q4 25 | $27.6M | $14.5M | ||
| Q3 25 | $27.2M | $12.8M | ||
| Q2 25 | $34.4M | $10.0M | ||
| Q1 25 | $32.3M | $5.1M | ||
| Q4 24 | $29.4M | $8.1M | ||
| Q3 24 | $28.2M | $4.4M | ||
| Q2 24 | $16.9M | $4.5M | ||
| Q1 24 | $13.6M | $3.6M |
净利润
MSS
SSII
| Q4 25 | $-5.0M | $-2.5M | ||
| Q3 25 | $-1.5M | $-3.7M | ||
| Q2 25 | $-287.4K | $-256.7K | ||
| Q1 25 | $1.0M | $-5.7M | ||
| Q4 24 | $-256.0K | $-1.9M | ||
| Q3 24 | $700.9K | $-3.2M | ||
| Q2 24 | $-2.8M | $-4.1M | ||
| Q1 24 | $-549.0K | $-9.8M |
毛利率
MSS
SSII
| Q4 25 | 23.4% | 43.9% | ||
| Q3 25 | 24.1% | 48.1% | ||
| Q2 25 | 9.5% | 59.1% | ||
| Q1 25 | 21.8% | 21.2% | ||
| Q4 24 | 26.9% | 48.9% | ||
| Q3 24 | 28.9% | 52.8% | ||
| Q2 24 | 13.0% | 31.9% | ||
| Q1 24 | 23.4% | 20.0% |
营业利润率
MSS
SSII
| Q4 25 | -4.9% | -3.7% | ||
| Q3 25 | 0.7% | -14.3% | ||
| Q2 25 | -15.9% | 1.0% | ||
| Q1 25 | 3.7% | -115.6% | ||
| Q4 24 | 3.2% | -22.7% | ||
| Q3 24 | 7.3% | -73.1% | ||
| Q2 24 | -14.4% | -90.9% | ||
| Q1 24 | -2.3% | -270.3% |
净利率
MSS
SSII
| Q4 25 | -18.0% | -17.0% | ||
| Q3 25 | -5.7% | -29.0% | ||
| Q2 25 | -0.8% | -2.6% | ||
| Q1 25 | 3.1% | -111.0% | ||
| Q4 24 | -0.9% | -23.7% | ||
| Q3 24 | 2.5% | -74.0% | ||
| Q2 24 | -16.4% | -91.8% | ||
| Q1 24 | -4.0% | -270.5% |
每股收益(稀释后)
MSS
SSII
| Q4 25 | $-0.23 | $-0.01 | ||
| Q3 25 | $-0.08 | $-0.02 | ||
| Q2 25 | $-0.02 | $0.00 | ||
| Q1 25 | $0.06 | $-0.03 | ||
| Q4 24 | $-0.01 | $-0.01 | ||
| Q3 24 | $0.04 | $-0.02 | ||
| Q2 24 | $-0.16 | $-0.02 | ||
| Q1 24 | $-0.03 | $-0.06 |
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 | — | $3.2M |
| 总债务越低越好 | $2.6M | — |
| 股东权益账面价值 | $11.6M | $38.2M |
| 总资产 | $75.4M | $74.2M |
| 负债/权益比越低杠杆越低 | 0.22× | — |
8季度趋势,按日历期对齐
现金及短期投资
MSS
SSII
| Q4 25 | — | $3.2M | ||
| Q3 25 | $1.1M | $5.7M | ||
| Q2 25 | $775.4K | $11.4M | ||
| Q1 25 | $445.4K | $15.9M | ||
| Q4 24 | $355.7K | $466.5K | ||
| Q3 24 | $588.9K | $220.4K | ||
| Q2 24 | $2.1M | $608.2K | ||
| Q1 24 | $9.4M | $948.1K |
总债务
MSS
SSII
| Q4 25 | $2.6M | — | ||
| Q3 25 | $2.6M | — | ||
| Q2 25 | $2.6M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $2.5M | — | ||
| Q2 24 | $2.6M | — | ||
| Q1 24 | $2.6M | — |
股东权益
MSS
SSII
| Q4 25 | $11.6M | $38.2M | ||
| Q3 25 | $10.1M | $39.6M | ||
| Q2 25 | $11.7M | $42.0M | ||
| Q1 25 | $12.0M | $40.6M | ||
| Q4 24 | $10.9M | $13.5M | ||
| Q3 24 | $11.2M | $13.7M | ||
| Q2 24 | $10.5M | $14.8M | ||
| Q1 24 | $13.3M | $16.7M |
总资产
MSS
SSII
| Q4 25 | $75.4M | $74.2M | ||
| Q3 25 | $73.3M | $69.6M | ||
| Q2 25 | $77.4M | $70.0M | ||
| Q1 25 | $82.7M | $63.5M | ||
| Q4 24 | $82.7M | $42.4M | ||
| Q3 24 | $82.1M | $39.0M | ||
| Q2 24 | $82.4M | $35.7M | ||
| Q1 24 | $44.2M | $35.2M |
负债/权益比
MSS
SSII
| Q4 25 | 0.22× | — | ||
| Q3 25 | 0.26× | — | ||
| Q2 25 | 0.22× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.23× | — | ||
| Q2 24 | 0.24× | — | ||
| Q1 24 | 0.19× | — |
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 | $-1.7M | $-1.5M |
| 自由现金流经营现金流 - 资本支出 | — | $-3.2M |
| 自由现金流率自由现金流/营收 | — | -22.3% |
| 资本支出强度资本支出/营收 | — | 11.8% |
| 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 | — | $-22.2M |
8季度趋势,按日历期对齐
经营现金流
MSS
SSII
| Q4 25 | $-1.7M | $-1.5M | ||
| Q3 25 | $1.1M | $-7.5M | ||
| Q2 25 | $-1.6M | $-3.5M | ||
| Q1 25 | $1.7M | $-6.1M | ||
| Q4 24 | $1.1M | $-3.3M | ||
| Q3 24 | $3.6M | $-2.5M | ||
| Q2 24 | $-2.6M | $-1.0M | ||
| Q1 24 | $-1.4M | $-2.7M |
自由现金流
MSS
SSII
| Q4 25 | — | $-3.2M | ||
| Q3 25 | — | $-8.2M | ||
| Q2 25 | — | $-3.8M | ||
| Q1 25 | — | $-7.0M | ||
| Q4 24 | — | $-3.4M | ||
| Q3 24 | — | $-4.2M | ||
| Q2 24 | — | $-3.1M | ||
| Q1 24 | — | $-2.8M |
自由现金流率
MSS
SSII
| Q4 25 | — | -22.3% | ||
| Q3 25 | — | -64.1% | ||
| Q2 25 | — | -37.7% | ||
| Q1 25 | — | -136.2% | ||
| Q4 24 | — | -41.7% | ||
| Q3 24 | — | -96.9% | ||
| Q2 24 | — | -69.5% | ||
| Q1 24 | — | -76.9% |
资本支出强度
MSS
SSII
| Q4 25 | — | 11.8% | ||
| Q3 25 | — | 5.9% | ||
| Q2 25 | — | 3.2% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 1.5% | ||
| Q3 24 | — | 38.8% | ||
| Q2 24 | — | 46.8% | ||
| Q1 24 | — | 3.5% |
现金转化率
MSS
SSII
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 1.66× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 5.12× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
MSS
| Perishables | $14.4M | 52% |
| Nonperishables | $13.2M | 48% |
SSII
| System Sales | $13.4M | 92% |
| Other | $1.2M | 8% |