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Orion S.A.（OEC）与LiveRamp Holdings, Inc.（RAMP）财务数据对比。点击上方公司名可切换其他公司
Orion S.A.的季度营收约是LiveRamp Holdings, Inc.的1.9倍（$411.7M vs $212.2M），LiveRamp Holdings, Inc.同比增速更快（8.6% vs -5.2%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs -9.5%）
奥里昂集团成立于1917年，总部位于芬兰埃斯波，是一家全球化运营的芬兰企业。公司面向全球市场研发、生产并销售人用与兽用药品以及药用活性成分，旗下所有生产基地及大部分研发部门均设于芬兰境内。
LiveRamp Holdings, Inc.是一家美国SaaS企业，核心业务为提供数据连接平台，服务涵盖数据导入、线下数据线上迁移等能力，助力企业开展营销相关的数据应用，为品牌及营销从业者的数字化运营提供技术支撑。
OEC vs RAMP — 直观对比
营收规模更大
OEC
是对方的1.9倍
$212.2M
营收增速更快
RAMP
高出13.8%
-5.2%
两年增速更快
RAMP
近两年复合增速
-9.5%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $411.7M | $212.2M |
| 净利润 | — | $39.9M |
| 毛利率 | 18.9% | 71.9% |
| 营业利润率 | 4.3% | 18.6% |
| 净利率 | — | 18.8% |
| 营收同比 | -5.2% | 8.6% |
| 净利润同比 | — | 255.7% |
| 每股收益（稀释后） | $-0.36 | $0.62 |
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OECRAMP
| Q4 25 | $411.7M | $212.2M | ||
| Q3 25 | $450.9M | $199.8M | ||
| Q2 25 | $466.4M | $194.8M | ||
| Q1 25 | $477.7M | $188.7M | ||
| Q4 24 | $434.2M | $195.4M | ||
| Q3 24 | $463.4M | $185.5M | ||
| Q2 24 | $477.0M | $176.0M | ||
| Q1 24 | $502.9M | $171.9M |
净利润OECRAMP
| Q4 25 | — | $39.9M | ||
| Q3 25 | $-67.1M | $27.4M | ||
| Q2 25 | $9.0M | $7.7M | ||
| Q1 25 | $9.1M | $-6.3M | ||
| Q4 24 | — | $11.2M | ||
| Q3 24 | $-20.2M | $1.7M | ||
| Q2 24 | $20.5M | $-7.5M | ||
| Q1 24 | $26.7M | $-5.4M |
毛利率OECRAMP
| Q4 25 | 18.9% | 71.9% | ||
| Q3 25 | 19.0% | 70.2% | ||
| Q2 25 | 21.1% | 70.1% | ||
| Q1 25 | 20.5% | 69.3% | ||
| Q4 24 | 20.6% | 71.9% | ||
| Q3 24 | 23.2% | 72.4% | ||
| Q2 24 | 23.0% | 70.6% | ||
| Q1 24 | 24.3% | 72.2% |
营业利润率OECRAMP
| Q4 25 | 4.3% | 18.6% | ||
| Q3 25 | -11.9% | 10.7% | ||
| Q2 25 | 6.9% | 3.7% | ||
| Q1 25 | 6.5% | -6.1% | ||
| Q4 24 | 5.4% | 7.5% | ||
| Q3 24 | -3.3% | 4.0% | ||
| Q2 24 | 8.7% | -3.0% | ||
| Q1 24 | 10.5% | -8.3% |
净利率OECRAMP
| Q4 25 | — | 18.8% | ||
| Q3 25 | -14.9% | 13.7% | ||
| Q2 25 | 1.9% | 4.0% | ||
| Q1 25 | 1.9% | -3.3% | ||
| Q4 24 | — | 5.7% | ||
| Q3 24 | -4.4% | 0.9% | ||
| Q2 24 | 4.3% | -4.3% | ||
| Q1 24 | 5.3% | -3.1% |
每股收益（稀释后）OECRAMP
| Q4 25 | $-0.36 | $0.62 | ||
| Q3 25 | $-1.20 | $0.42 | ||
| Q2 25 | $0.16 | $0.12 | ||
| Q1 25 | $0.16 | $-0.10 | ||
| Q4 24 | $0.31 | $0.17 | ||
| Q3 24 | $-0.35 | $0.03 | ||
| Q2 24 | $0.35 | $-0.11 | ||
| Q1 24 | $0.45 | $-0.09 |
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 | $60.7M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $384.6M | $962.3M |
| 总资产 | $1.9B | $1.3B |
| 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OECRAMP
| Q4 25 | $60.7M | $403.4M | ||
| Q3 25 | $51.3M | $376.9M | ||
| Q2 25 | $42.6M | $371.1M | ||
| Q1 25 | $37.5M | $420.8M | ||
| Q4 24 | $44.2M | $384.3M | ||
| Q3 24 | $53.2M | $348.4M | ||
| Q2 24 | $34.2M | $342.7M | ||
| Q1 24 | $43.9M | $368.9M |
股东权益OECRAMP
| Q4 25 | $384.6M | $962.3M | ||
| Q3 25 | $401.8M | $943.8M | ||
| Q2 25 | $466.5M | $947.8M | ||
| Q1 25 | $466.1M | $948.9M | ||
| Q4 24 | $474.9M | $957.7M | ||
| Q3 24 | $476.3M | $932.1M | ||
| Q2 24 | $503.9M | $951.9M | ||
| Q1 24 | $492.2M | $949.1M |
总资产OECRAMP
| Q4 25 | $1.9B | $1.3B | ||
| Q3 25 | $2.0B | $1.2B | ||
| Q2 25 | $2.0B | $1.2B | ||
| Q1 25 | $2.0B | $1.3B | ||
| Q4 24 | $1.9B | $1.3B | ||
| Q3 24 | $2.0B | $1.2B | ||
| Q2 24 | $1.9B | $1.2B | ||
| Q1 24 | $1.9B | $1.2B |
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 | $92.9M | — |
| 自由现金流经营现金流 - 资本支出 | $44.2M | — |
| 自由现金流率自由现金流/营收 | 10.7% | — |
| 资本支出强度资本支出/营收 | 11.8% | 0.1% |
| 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 | $54.8M | — |
8季度趋势，按日历期对齐
经营现金流OECRAMP
| Q4 25 | $92.9M | — | ||
| Q3 25 | $68.8M | $57.4M | ||
| Q2 25 | $53.7M | $-15.8M | ||
| Q1 25 | $400.0K | — | ||
| Q4 24 | $94.5M | $45.1M | ||
| Q3 24 | $-30.9M | $55.6M | ||
| Q2 24 | $29.3M | $-9.3M | ||
| Q1 24 | $32.4M | — |
自由现金流OECRAMP
| Q4 25 | $44.2M | — | ||
| Q3 25 | $27.9M | $56.8M | ||
| Q2 25 | $11.5M | $-16.2M | ||
| Q1 25 | $-28.8M | — | ||
| Q4 24 | $23.5M | $44.8M | ||
| Q3 24 | $-78.8M | $55.4M | ||
| Q2 24 | $-25.4M | $-9.6M | ||
| Q1 24 | $-700.0K | — |
自由现金流率OECRAMP
| Q4 25 | 10.7% | — | ||
| Q3 25 | 6.2% | 28.4% | ||
| Q2 25 | 2.5% | -8.3% | ||
| Q1 25 | -6.0% | — | ||
| Q4 24 | 5.4% | 22.9% | ||
| Q3 24 | -17.0% | 29.8% | ||
| Q2 24 | -5.3% | -5.4% | ||
| Q1 24 | -0.1% | — |
资本支出强度OECRAMP
| Q4 25 | 11.8% | 0.1% | ||
| Q3 25 | 9.1% | 0.3% | ||
| Q2 25 | 9.0% | 0.2% | ||
| Q1 25 | 6.1% | 0.2% | ||
| Q4 24 | 16.4% | 0.1% | ||
| Q3 24 | 10.3% | 0.1% | ||
| Q2 24 | 11.5% | 0.1% | ||
| Q1 24 | 6.6% | 1.0% |
现金转化率OECRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | 5.97× | -2.04× | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| Q2 24 | 1.43× | — | ||
| Q1 24 | 1.21× | — |
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
OEC
| Rubber | $272.0M | 66% |
| Specialties | $139.7M | 34% |
RAMP
暂无分部数据
