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Orion S.A.（OEC）与VinFast Auto Ltd.（VFS）财务数据对比。点击上方公司名可切换其他公司
VinFast Auto Ltd.的季度营收约是Orion S.A.的1.6倍（$718.6M vs $459.5M），Orion S.A.净利率更高（-2.2% vs -2.8%，领先0.6%）
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。
VinFast Auto Ltd.是越南跨国汽车企业，由越南最大私营综合企业集团之一Vingroup创立。Vingroup由越南知名企业家潘日旺创办，业务覆盖地产、零售、医疗、科技等多个领域，是越南本土头部企业集团。
OEC vs VFS — 直观对比
营收规模更大
VFS
是对方的1.6倍
$459.5M
净利率更高
OEC
高出0.6%
-2.8%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $459.5M | $718.6M |
| 净利润 | $-9.9M | $-20.0M |
| 毛利率 | 17.2% | — |
| 营业利润率 | 2.5% | -96.1% |
| 净利率 | -2.2% | -2.8% |
| 营收同比 | -3.8% | — |
| 净利润同比 | -208.8% | — |
| 每股收益（稀释后） | $-0.18 | — |
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OECVFS
| Q1 26 | $459.5M | — | ||
| Q4 25 | $411.7M | — | ||
| Q3 25 | $450.9M | $718.6M | ||
| Q2 25 | $466.4M | $663.0M | ||
| Q1 25 | $477.7M | $656.5M | ||
| Q4 24 | $434.2M | — | ||
| Q3 24 | $463.4M | $511.6M | ||
| Q2 24 | $477.0M | — |
净利润OECVFS
| Q1 26 | $-9.9M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $-67.1M | $-20.0M | ||
| Q2 25 | $9.0M | $-51.8M | ||
| Q1 25 | $9.1M | $-26.1M | ||
| Q4 24 | — | — | ||
| Q3 24 | $-20.2M | $-10.4M | ||
| Q2 24 | $20.5M | — |
毛利率OECVFS
| Q1 26 | 17.2% | — | ||
| Q4 25 | 18.9% | — | ||
| Q3 25 | 19.0% | — | ||
| Q2 25 | 21.1% | — | ||
| Q1 25 | 20.5% | — | ||
| Q4 24 | 20.6% | — | ||
| Q3 24 | 23.2% | — | ||
| Q2 24 | 23.0% | — |
营业利润率OECVFS
| Q1 26 | 2.5% | — | ||
| Q4 25 | 4.3% | — | ||
| Q3 25 | -11.9% | -96.1% | ||
| Q2 25 | 6.9% | -79.0% | ||
| Q1 25 | 6.5% | -74.0% | ||
| Q4 24 | 5.4% | — | ||
| Q3 24 | -3.3% | -65.9% | ||
| Q2 24 | 8.7% | — |
净利率OECVFS
| Q1 26 | -2.2% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | -14.9% | -2.8% | ||
| Q2 25 | 1.9% | -7.8% | ||
| Q1 25 | 1.9% | -4.0% | ||
| Q4 24 | — | — | ||
| Q3 24 | -4.4% | -2.0% | ||
| Q2 24 | 4.3% | — |
每股收益（稀释后）OECVFS
| Q1 26 | $-0.18 | — | ||
| Q4 25 | $-0.36 | — | ||
| Q3 25 | $-1.20 | — | ||
| Q2 25 | $0.16 | — | ||
| Q1 25 | $0.16 | — | ||
| Q4 24 | $0.31 | — | ||
| Q3 24 | $-0.35 | — | ||
| Q2 24 | $0.35 | — |
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 | $8.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $379.5M | — |
| 总资产 | $1.9B | $183.2M |
| 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OECVFS
| Q1 26 | $50.5M | — | ||
| Q4 25 | $60.7M | — | ||
| Q3 25 | $51.3M | $8.8M | ||
| Q2 25 | $42.6M | $650.0M | ||
| Q1 25 | $37.5M | $2.4M | ||
| Q4 24 | $44.2M | — | ||
| Q3 24 | $53.2M | $1.9M | ||
| Q2 24 | $34.2M | — |
股东权益OECVFS
| Q1 26 | $379.5M | — | ||
| Q4 25 | $384.6M | — | ||
| Q3 25 | $401.8M | — | ||
| Q2 25 | $466.5M | $-7.2B | ||
| Q1 25 | $466.1M | — | ||
| Q4 24 | $474.9M | — | ||
| Q3 24 | $476.3M | — | ||
| Q2 24 | $503.9M | — |
总资产OECVFS
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.9B | — | ||
| Q3 25 | $2.0B | $183.2M | ||
| Q2 25 | $2.0B | $7.2B | ||
| Q1 25 | $2.0B | $158.2M | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $2.0B | $151.8M | ||
| Q2 24 | $1.9B | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流OECVFS
| Q1 26 | $-12.4M | — | ||
| Q4 25 | $92.9M | — | ||
| Q3 25 | $68.8M | — | ||
| Q2 25 | $53.7M | — | ||
| Q1 25 | $400.0K | — | ||
| Q4 24 | $94.5M | — | ||
| Q3 24 | $-30.9M | — | ||
| Q2 24 | $29.3M | — |
自由现金流OECVFS
| Q1 26 | — | — | ||
| Q4 25 | $44.2M | — | ||
| Q3 25 | $27.9M | — | ||
| Q2 25 | $11.5M | — | ||
| Q1 25 | $-28.8M | — | ||
| Q4 24 | $23.5M | — | ||
| Q3 24 | $-78.8M | — | ||
| Q2 24 | $-25.4M | — |
自由现金流率OECVFS
| Q1 26 | — | — | ||
| Q4 25 | 10.7% | — | ||
| Q3 25 | 6.2% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | -6.0% | — | ||
| Q4 24 | 5.4% | — | ||
| Q3 24 | -17.0% | — | ||
| Q2 24 | -5.3% | — |
资本支出强度OECVFS
| Q1 26 | — | — | ||
| Q4 25 | 11.8% | — | ||
| Q3 25 | 9.1% | — | ||
| Q2 25 | 9.0% | — | ||
| Q1 25 | 6.1% | — | ||
| Q4 24 | 16.4% | — | ||
| Q3 24 | 10.3% | — | ||
| Q2 24 | 11.5% | — |
现金转化率OECVFS
| 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
业务分部营收拆解
OEC
暂无分部数据
VFS
| Sales of vehicles | $662.9M | 92% |
| Sales of spare parts and components | $41.3M | 6% |
| Revenue from leasing activities | $12.3M | 2% |
| Finance income | $2.4M | 0% |
| Rendering of services | $1.2M | 0% |
