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Nisun International Enterprise Development Group Co., Ltd（NISN）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Nisun International Enterprise Development Group Co., Ltd的1.7倍（$324.4M vs $192.5M），Revolve Group, Inc.净利率更高（5.7% vs 5.4%，领先0.4%），Revolve Group, Inc.同比增速更快（10.4% vs 0.0%），Revolve Group, Inc.自由现金流更多（$-13.3M vs $-69.4M）
Nisun国际企业发展集团有限公司为中国各行业中小型企业提供综合供应链管理解决方案、金融科技服务及产业数字化工具，致力于提升供应链运营效率、降低成本，助力客户实现数字化转型。
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。
NISN vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.7倍
$192.5M
营收增速更快
RVLV
高出10.4%
0.0%
净利率更高
RVLV
高出0.4%
5.4%
自由现金流更多
RVLV
多$56.1M
$-69.4M
损益表 — Q2 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $192.5M | $324.4M |
| 净利润 | $10.3M | $18.6M |
| 毛利率 | 9.0% | 53.3% |
| 营业利润率 | — | 6.3% |
| 净利率 | 5.4% | 5.7% |
| 营收同比 | 0.0% | 10.4% |
| 净利润同比 | 0.2% | 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NISNRVLV
| Q4 25 | — | $324.4M | ||
| Q3 25 | — | $295.6M | ||
| Q2 25 | $192.5M | $309.0M | ||
| Q1 25 | — | $296.7M | ||
| Q4 24 | — | $293.7M | ||
| Q3 24 | — | $283.1M | ||
| Q2 24 | $192.5M | $282.5M | ||
| Q1 24 | — | $270.6M |
净利润NISNRVLV
| Q4 25 | — | $18.6M | ||
| Q3 25 | — | $21.2M | ||
| Q2 25 | $10.3M | $10.2M | ||
| Q1 25 | — | $11.8M | ||
| Q4 24 | — | $12.3M | ||
| Q3 24 | — | $11.0M | ||
| Q2 24 | $10.3M | $15.4M | ||
| Q1 24 | — | $10.9M |
毛利率NISNRVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | — | 54.6% | ||
| Q2 25 | 9.0% | 54.1% | ||
| Q1 25 | — | 52.0% | ||
| Q4 24 | — | 52.5% | ||
| Q3 24 | — | 51.2% | ||
| Q2 24 | 9.0% | 54.0% | ||
| Q1 24 | — | 52.3% |
营业利润率NISNRVLV
| Q4 25 | — | 6.3% | ||
| Q3 25 | — | 7.1% | ||
| Q2 25 | — | 5.8% | ||
| Q1 25 | — | 5.0% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 5.0% | ||
| Q2 24 | 6.0% | 5.8% | ||
| Q1 24 | — | 3.4% |
净利率NISNRVLV
| Q4 25 | — | 5.7% | ||
| Q3 25 | — | 7.2% | ||
| Q2 25 | 5.4% | 3.3% | ||
| Q1 25 | — | 4.0% | ||
| Q4 24 | — | 4.2% | ||
| Q3 24 | — | 3.9% | ||
| Q2 24 | 5.4% | 5.4% | ||
| Q1 24 | — | 4.0% |
每股收益（稀释后）NISNRVLV
| Q4 25 | — | $0.27 | ||
| Q3 25 | — | $0.29 | ||
| Q2 25 | — | $0.14 | ||
| Q1 25 | — | $0.16 | ||
| Q4 24 | — | $0.18 | ||
| Q3 24 | — | $0.15 | ||
| Q2 24 | — | $0.21 | ||
| Q1 24 | — | $0.15 |
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 | $45.0M | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $211.1M | $512.5M |
| 总资产 | $271.4M | $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NISNRVLV
| Q4 25 | — | $292.3M | ||
| Q3 25 | — | $315.4M | ||
| Q2 25 | $45.0M | $310.7M | ||
| Q1 25 | — | $300.8M | ||
| Q4 24 | — | $256.6M | ||
| Q3 24 | — | $252.8M | ||
| Q2 24 | $55.9M | $244.7M | ||
| Q1 24 | — | $273.4M |
股东权益NISNRVLV
| Q4 25 | — | $512.5M | ||
| Q3 25 | — | $490.2M | ||
| Q2 25 | $211.1M | $468.6M | ||
| Q1 25 | — | $453.4M | ||
| Q4 24 | — | $437.8M | ||
| Q3 24 | — | $420.8M | ||
| Q2 24 | $204.5M | $405.8M | ||
| Q1 24 | — | $389.9M |
总资产NISNRVLV
| Q4 25 | — | $765.0M | ||
| Q3 25 | — | $751.3M | ||
| Q2 25 | $271.4M | $722.9M | ||
| Q1 25 | — | $713.9M | ||
| Q4 24 | — | $665.5M | ||
| Q3 24 | — | $670.9M | ||
| Q2 24 | $268.8M | $657.8M | ||
| Q1 24 | — | $650.0M |
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 | $-69.3M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-69.4M | $-13.3M |
| 自由现金流率自由现金流/营收 | -36.0% | -4.1% |
| 资本支出强度资本支出/营收 | 0.0% | 1.0% |
| 现金转化率经营现金流/净利润 | -6.72× | -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NISNRVLV
| Q4 25 | — | $-10.2M | ||
| Q3 25 | — | $11.8M | ||
| Q2 25 | $-69.3M | $12.6M | ||
| Q1 25 | — | $45.1M | ||
| Q4 24 | — | $3.9M | ||
| Q3 24 | — | $9.1M | ||
| Q2 24 | $-69.3M | $-24.7M | ||
| Q1 24 | — | $38.4M |
自由现金流NISNRVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | — | $7.5M | ||
| Q2 25 | $-69.4M | $10.4M | ||
| Q1 25 | — | $43.4M | ||
| Q4 24 | — | $2.1M | ||
| Q3 24 | — | $8.0M | ||
| Q2 24 | $-69.4M | $-25.7M | ||
| Q1 24 | — | $36.7M |
自由现金流率NISNRVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | -36.0% | 3.4% | ||
| Q1 25 | — | 14.6% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | -36.0% | -9.1% | ||
| Q1 24 | — | 13.5% |
资本支出强度NISNRVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | 0.0% | 0.7% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.4% | ||
| Q2 24 | 0.0% | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率NISNRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | -6.72× | 1.24× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.83× | ||
| Q2 24 | -6.73× | -1.60× | ||
| Q1 24 | — | 3.53× |
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
NISN
| Supply chain trading business | $142.1M | 74% |
| Small and Medium Enterprise financing solutions | $48.5M | 25% |
| Supply Chain financing solutions | $1.9M | 1% |
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% |
