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NEOGENOMICS INC（NEO）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
NEOGENOMICS INC的季度营收约是null的1.9倍（$186.7M vs $100.0M），null净利率更高（-7.0% vs -57.9%，领先50.8%），null同比增速更快（14.5% vs 11.1%），过去两年NEOGENOMICS INC的营收复合增速更高（6.5% vs -4.9%）
新基因组公司（NeoGenomics）是美国一家经CLIA认证的临床实验室企业，提供药企服务与信息服务，专注于癌症基因诊断检测，旗下检测服务涵盖细胞遗传学、荧光原位杂交（FISH）、流式细胞术、免疫组化、解剖病理学及分子遗传学等多个领域，为肿瘤相关诊断提供专业支持。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
NEO vs SWIM — 直观对比
营收规模更大
NEO
是对方的1.9倍
$100.0M
营收增速更快
SWIM
高出3.4%
11.1%
净利率更高
SWIM
高出50.8%
-57.9%
两年增速更快
NEO
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $186.7M | $100.0M |
| 净利润 | $-108.0M | $-7.0M |
| 毛利率 | 43.3% | 28.0% |
| 营业利润率 | 46.9% | -10.7% |
| 净利率 | -57.9% | -7.0% |
| 营收同比 | 11.1% | 14.5% |
| 净利润同比 | 42.0% | 76.0% |
| 每股收益（稀释后） | $-0.13 | $-0.06 |
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NEOSWIM
| Q1 26 | $186.7M | — | ||
| Q4 25 | $190.2M | $100.0M | ||
| Q3 25 | $187.8M | $161.9M | ||
| Q2 25 | $181.3M | $172.6M | ||
| Q1 25 | $168.0M | $111.4M | ||
| Q4 24 | $172.0M | $87.3M | ||
| Q3 24 | $167.8M | $150.5M | ||
| Q2 24 | $164.5M | $160.1M |
净利润NEOSWIM
| Q1 26 | $-108.0M | — | ||
| Q4 25 | — | $-7.0M | ||
| Q3 25 | $-27.1M | $8.1M | ||
| Q2 25 | $-45.1M | $16.0M | ||
| Q1 25 | $-25.9M | $-6.0M | ||
| Q4 24 | — | $-29.2M | ||
| Q3 24 | $-17.7M | $5.9M | ||
| Q2 24 | $-18.6M | $13.3M |
毛利率NEOSWIM
| Q1 26 | 43.3% | — | ||
| Q4 25 | 43.8% | 28.0% | ||
| Q3 25 | 42.8% | 35.4% | ||
| Q2 25 | 42.6% | 37.1% | ||
| Q1 25 | 43.6% | 29.5% | ||
| Q4 24 | 44.9% | 24.6% | ||
| Q3 24 | 44.6% | 32.4% | ||
| Q2 24 | 44.1% | 33.1% |
营业利润率NEOSWIM
| Q1 26 | 46.9% | — | ||
| Q4 25 | -7.1% | -10.7% | ||
| Q3 25 | -14.4% | 13.3% | ||
| Q2 25 | -26.3% | 14.3% | ||
| Q1 25 | -16.6% | -4.4% | ||
| Q4 24 | -10.7% | -14.9% | ||
| Q3 24 | -12.6% | 8.9% | ||
| Q2 24 | -13.3% | 12.5% |
净利率NEOSWIM
| Q1 26 | -57.9% | — | ||
| Q4 25 | — | -7.0% | ||
| Q3 25 | -14.4% | 5.0% | ||
| Q2 25 | -24.9% | 9.3% | ||
| Q1 25 | -15.4% | -5.4% | ||
| Q4 24 | — | -33.4% | ||
| Q3 24 | -10.5% | 3.9% | ||
| Q2 24 | -11.3% | 8.3% |
每股收益（稀释后）NEOSWIM
| Q1 26 | $-0.13 | — | ||
| Q4 25 | — | $-0.06 | ||
| Q3 25 | — | $0.07 | ||
| Q2 25 | — | $0.13 | ||
| Q1 25 | — | $-0.05 | ||
| Q4 24 | — | $-0.24 | ||
| Q3 24 | — | $0.05 | ||
| Q2 24 | — | $0.11 |
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 | $146.1M | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $828.8M | $405.9M |
| 总资产 | $1.3B | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资NEOSWIM
| Q1 26 | $146.1M | — | ||
| Q4 25 | $159.6M | — | ||
| Q3 25 | $164.1M | — | ||
| Q2 25 | $154.7M | — | ||
| Q1 25 | $346.2M | — | ||
| Q4 24 | $367.0M | — | ||
| Q3 24 | $362.0M | — | ||
| Q2 24 | $355.1M | — |
总债务NEOSWIM
| Q1 26 | — | — | ||
| Q4 25 | $341.9M | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | $541.1M | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M |
股东权益NEOSWIM
| Q1 26 | $828.8M | — | ||
| Q4 25 | $836.6M | $405.9M | ||
| Q3 25 | $838.3M | $408.4M | ||
| Q2 25 | $854.0M | $398.4M | ||
| Q1 25 | $888.3M | $381.1M | ||
| Q4 24 | $902.3M | $387.2M | ||
| Q3 24 | $908.2M | $416.6M | ||
| Q2 24 | $915.9M | $408.1M |
总资产NEOSWIM
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $823.2M | ||
| Q3 25 | $1.4B | $844.4M | ||
| Q2 25 | $1.4B | $822.1M | ||
| Q1 25 | $1.6B | $824.6M | ||
| Q4 24 | $1.6B | $794.2M | ||
| Q3 24 | $1.6B | $853.4M | ||
| Q2 24 | $1.6B | $830.0M |
负债/权益比NEOSWIM
| Q1 26 | — | — | ||
| Q4 25 | 0.41× | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | 0.60× | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× |
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 | $-8.1M | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $14.1M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | — | 9.2% |
| 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 | — | $38.0M |
8季度趋势，按日历期对齐
经营现金流NEOSWIM
| Q1 26 | $-8.1M | — | ||
| Q4 25 | $1.3M | $23.3M | ||
| Q3 25 | $8.9M | $51.0M | ||
| Q2 25 | $20.3M | $36.0M | ||
| Q1 25 | $-25.3M | $-46.9M | ||
| Q4 24 | $9.8M | $6.2M | ||
| Q3 24 | $9.2M | $37.2M | ||
| Q2 24 | $13.9M | $52.4M |
自由现金流NEOSWIM
| Q1 26 | — | — | ||
| Q4 25 | $-6.5M | $14.1M | ||
| Q3 25 | $570.0K | $45.2M | ||
| Q2 25 | $14.0M | $29.1M | ||
| Q1 25 | $-29.8M | $-50.3M | ||
| Q4 24 | $-1.8M | $-98.0K | ||
| Q3 24 | $-1.6M | $33.2M | ||
| Q2 24 | $814.0K | $47.9M |
自由现金流率NEOSWIM
| Q1 26 | — | — | ||
| Q4 25 | -3.4% | 14.1% | ||
| Q3 25 | 0.3% | 27.9% | ||
| Q2 25 | 7.7% | 16.8% | ||
| Q1 25 | -17.8% | -45.2% | ||
| Q4 24 | -1.0% | -0.1% | ||
| Q3 24 | -0.9% | 22.1% | ||
| Q2 24 | 0.5% | 29.9% |
资本支出强度NEOSWIM
| Q1 26 | — | — | ||
| Q4 25 | 4.1% | 9.2% | ||
| Q3 25 | 4.4% | 3.6% | ||
| Q2 25 | 3.5% | 4.0% | ||
| Q1 25 | 2.7% | 3.1% | ||
| Q4 24 | 6.7% | 7.2% | ||
| Q3 24 | 6.4% | 2.7% | ||
| Q2 24 | 8.0% | 2.8% |
现金转化率NEOSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 6.29× | ||
| Q2 25 | — | 2.25× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 6.32× | ||
| Q2 24 | — | 3.95× |
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
NEO
暂无分部数据
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
