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Orion S.A.(OEC)与Stitch Fix, Inc.(SFIX)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Stitch Fix, Inc.的1.3倍($459.5M vs $342.1M),Stitch Fix, Inc.净利率更高(-1.9% vs -2.2%,领先0.3%),Stitch Fix, Inc.同比增速更快(7.3% vs -3.8%),过去两年Stitch Fix, Inc.的营收复合增速更高(1.8% vs -1.9%)
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。
Stitch Fix是美国的在线个人造型服务平台,依托推荐算法与数据科学技术,根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年,2017年完成首次公开募股,目前总部位于旧金山。
OEC vs SFIX — 直观对比
营收规模更大
OEC
是对方的1.3倍
$342.1M
营收增速更快
SFIX
高出11.1%
-3.8%
净利率更高
SFIX
高出0.3%
-2.2%
两年增速更快
SFIX
近两年复合增速
-1.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $459.5M | $342.1M |
| 净利润 | $-9.9M | $-6.4M |
| 毛利率 | 17.2% | 43.6% |
| 营业利润率 | 2.5% | -2.5% |
| 净利率 | -2.2% | -1.9% |
| 营收同比 | -3.8% | 7.3% |
| 净利润同比 | -208.8% | -1.7% |
| 每股收益(稀释后) | $-0.18 | $-0.05 |
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
OEC
SFIX
| Q1 26 | $459.5M | — | ||
| Q4 25 | $411.7M | $342.1M | ||
| Q3 25 | $450.9M | $311.2M | ||
| Q2 25 | $466.4M | $325.0M | ||
| Q1 25 | $477.7M | $312.1M | ||
| Q4 24 | $434.2M | $318.8M | ||
| Q3 24 | $463.4M | $319.6M | ||
| Q2 24 | $477.0M | $322.7M |
净利润
OEC
SFIX
| Q1 26 | $-9.9M | — | ||
| Q4 25 | — | $-6.4M | ||
| Q3 25 | $-67.1M | $-8.6M | ||
| Q2 25 | $9.0M | $-7.4M | ||
| Q1 25 | $9.1M | $-6.5M | ||
| Q4 24 | — | $-6.3M | ||
| Q3 24 | $-20.2M | $-36.5M | ||
| Q2 24 | $20.5M | $-21.3M |
毛利率
OEC
SFIX
| Q1 26 | 17.2% | — | ||
| Q4 25 | 18.9% | 43.6% | ||
| Q3 25 | 19.0% | 43.6% | ||
| Q2 25 | 21.1% | 44.2% | ||
| Q1 25 | 20.5% | 44.5% | ||
| Q4 24 | 20.6% | 45.4% | ||
| Q3 24 | 23.2% | 44.6% | ||
| Q2 24 | 23.0% | 45.5% |
营业利润率
OEC
SFIX
| Q1 26 | 2.5% | — | ||
| Q4 25 | 4.3% | -2.5% | ||
| Q3 25 | -11.9% | -3.6% | ||
| Q2 25 | 6.9% | -3.0% | ||
| Q1 25 | 6.5% | -2.9% | ||
| Q4 24 | 5.4% | -2.8% | ||
| Q3 24 | -3.3% | -13.1% | ||
| Q2 24 | 8.7% | -7.7% |
净利率
OEC
SFIX
| Q1 26 | -2.2% | — | ||
| Q4 25 | — | -1.9% | ||
| Q3 25 | -14.9% | -2.8% | ||
| Q2 25 | 1.9% | -2.3% | ||
| Q1 25 | 1.9% | -2.1% | ||
| Q4 24 | — | -2.0% | ||
| Q3 24 | -4.4% | -11.4% | ||
| Q2 24 | 4.3% | -6.6% |
每股收益(稀释后)
OEC
SFIX
| Q1 26 | $-0.18 | — | ||
| Q4 25 | $-0.36 | $-0.05 | ||
| Q3 25 | $-1.20 | $-0.06 | ||
| Q2 25 | $0.16 | $-0.06 | ||
| Q1 25 | $0.16 | $-0.05 | ||
| Q4 24 | $0.31 | $-0.05 | ||
| Q3 24 | $-0.35 | $-0.29 | ||
| Q2 24 | $0.35 | $-0.18 |
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 | $50.5M | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $379.5M | $204.1M |
| 总资产 | $1.9B | $530.7M |
| 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
OEC
SFIX
| Q1 26 | $50.5M | — | ||
| Q4 25 | $60.7M | $244.2M | ||
| Q3 25 | $51.3M | $234.9M | ||
| Q2 25 | $42.6M | $234.2M | ||
| Q1 25 | $37.5M | $219.1M | ||
| Q4 24 | $44.2M | $253.3M | ||
| Q3 24 | $53.2M | $247.0M | ||
| Q2 24 | $34.2M | $244.5M |
股东权益
OEC
SFIX
| Q1 26 | $379.5M | — | ||
| Q4 25 | $384.6M | $204.1M | ||
| Q3 25 | $401.8M | $203.0M | ||
| Q2 25 | $466.5M | $200.4M | ||
| Q1 25 | $466.1M | $197.8M | ||
| Q4 24 | $474.9M | $190.5M | ||
| Q3 24 | $476.3M | $187.0M | ||
| Q2 24 | $503.9M | $208.9M |
总资产
OEC
SFIX
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.9B | $530.7M | ||
| Q3 25 | $2.0B | $480.6M | ||
| Q2 25 | $2.0B | $484.7M | ||
| Q1 25 | $2.0B | $472.6M | ||
| Q4 24 | $1.9B | $507.1M | ||
| Q3 24 | $2.0B | $486.9M | ||
| Q2 24 | $1.9B | $537.0M |
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 | $-12.4M | $10.9M |
| 自由现金流经营现金流 - 资本支出 | — | $5.6M |
| 自由现金流率自由现金流/营收 | — | 1.6% |
| 资本支出强度资本支出/营收 | — | 1.6% |
| 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 | — | $4.9M |
8季度趋势,按日历期对齐
经营现金流
OEC
SFIX
| Q1 26 | $-12.4M | — | ||
| Q4 25 | $92.9M | $10.9M | ||
| Q3 25 | $68.8M | $7.0M | ||
| Q2 25 | $53.7M | $20.5M | ||
| Q1 25 | $400.0K | $-16.2M | ||
| Q4 24 | $94.5M | $14.3M | ||
| Q3 24 | $-30.9M | $8.2M | ||
| Q2 24 | $29.3M | $21.7M |
自由现金流
OEC
SFIX
| Q1 26 | — | — | ||
| Q4 25 | $44.2M | $5.6M | ||
| Q3 25 | $27.9M | $2.8M | ||
| Q2 25 | $11.5M | $16.0M | ||
| Q1 25 | $-28.8M | $-19.4M | ||
| Q4 24 | $23.5M | $9.9M | ||
| Q3 24 | $-78.8M | $4.5M | ||
| Q2 24 | $-25.4M | $18.9M |
自由现金流率
OEC
SFIX
| Q1 26 | — | — | ||
| Q4 25 | 10.7% | 1.6% | ||
| Q3 25 | 6.2% | 0.9% | ||
| Q2 25 | 2.5% | 4.9% | ||
| Q1 25 | -6.0% | -6.2% | ||
| Q4 24 | 5.4% | 3.1% | ||
| Q3 24 | -17.0% | 1.4% | ||
| Q2 24 | -5.3% | 5.9% |
资本支出强度
OEC
SFIX
| Q1 26 | — | — | ||
| Q4 25 | 11.8% | 1.6% | ||
| Q3 25 | 9.1% | 1.4% | ||
| Q2 25 | 9.0% | 1.4% | ||
| Q1 25 | 6.1% | 1.0% | ||
| Q4 24 | 16.4% | 1.4% | ||
| Q3 24 | 10.3% | 1.2% | ||
| Q2 24 | 11.5% | 0.9% |
现金转化率
OEC
SFIX
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 5.97× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.43× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图