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Orion S.A.（OEC）与WSFS FINANCIAL CORP（WSFS）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WSFS FINANCIAL CORP的1.5倍（$411.7M vs $275.3M），WSFS FINANCIAL CORP同比增速更快（7.5% vs -5.2%），过去两年WSFS FINANCIAL CORP的营收复合增速更高（1.7% 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。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
OEC vs WSFS — 直观对比
营收规模更大
OEC
是对方的1.5倍
$275.3M
营收增速更快
WSFS
高出12.7%
-5.2%
两年增速更快
WSFS
近两年复合增速
-9.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $411.7M | $275.3M |
| 净利润 | — | $86.8M |
| 毛利率 | 18.9% | — |
| 营业利润率 | 4.3% | — |
| 净利率 | — | 31.5% |
| 营收同比 | -5.2% | 7.5% |
| 净利润同比 | — | 31.7% |
| 每股收益（稀释后） | $-0.36 | $1.64 |
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OECWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $411.7M | $271.9M | ||
| Q3 25 | $450.9M | $270.5M | ||
| Q2 25 | $466.4M | $267.5M | ||
| Q1 25 | $477.7M | $256.1M | ||
| Q4 24 | $434.2M | $261.5M | ||
| Q3 24 | $463.4M | $267.7M | ||
| Q2 24 | $477.0M | $266.0M |
净利润OECWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | — | $72.7M | ||
| Q3 25 | $-67.1M | $76.4M | ||
| Q2 25 | $9.0M | $72.3M | ||
| Q1 25 | $9.1M | $65.9M | ||
| Q4 24 | — | $64.2M | ||
| Q3 24 | $-20.2M | $64.4M | ||
| Q2 24 | $20.5M | $69.3M |
毛利率OECWSFS
| Q1 26 | — | — | ||
| 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OECWSFS
| Q1 26 | — | — | ||
| Q4 25 | 4.3% | 35.8% | ||
| Q3 25 | -11.9% | 37.3% | ||
| Q2 25 | 6.9% | 35.7% | ||
| Q1 25 | 6.5% | 34.0% | ||
| Q4 24 | 5.4% | 32.3% | ||
| Q3 24 | -3.3% | 31.9% | ||
| Q2 24 | 8.7% | 34.0% |
净利率OECWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | — | 26.7% | ||
| Q3 25 | -14.9% | 28.3% | ||
| Q2 25 | 1.9% | 27.0% | ||
| Q1 25 | 1.9% | 25.7% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | -4.4% | 24.1% | ||
| Q2 24 | 4.3% | 26.0% |
每股收益（稀释后）OECWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $-0.36 | $1.33 | ||
| Q3 25 | $-1.20 | $1.37 | ||
| Q2 25 | $0.16 | $1.27 | ||
| Q1 25 | $0.16 | $1.12 | ||
| Q4 24 | $0.31 | $1.08 | ||
| Q3 24 | $-0.35 | $1.08 | ||
| Q2 24 | $0.35 | $1.16 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $384.6M | $2.7B |
| 总资产 | $1.9B | $22.1B |
| 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OECWSFS
| Q1 26 | — | — | ||
| Q4 25 | $60.7M | $1.7B | ||
| Q3 25 | $51.3M | — | ||
| Q2 25 | $42.6M | — | ||
| Q1 25 | $37.5M | — | ||
| Q4 24 | $44.2M | $1.2B | ||
| Q3 24 | $53.2M | — | ||
| Q2 24 | $34.2M | — |
股东权益OECWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $384.6M | $2.7B | ||
| Q3 25 | $401.8M | $2.8B | ||
| Q2 25 | $466.5M | $2.7B | ||
| Q1 25 | $466.1M | $2.7B | ||
| Q4 24 | $474.9M | $2.6B | ||
| Q3 24 | $476.3M | $2.7B | ||
| Q2 24 | $503.9M | $2.5B |
总资产OECWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $1.9B | $21.3B | ||
| Q3 25 | $2.0B | $20.8B | ||
| Q2 25 | $2.0B | $20.8B | ||
| Q1 25 | $2.0B | $20.5B | ||
| Q4 24 | $1.9B | $20.8B | ||
| Q3 24 | $2.0B | $20.9B | ||
| Q2 24 | $1.9B | $20.7B |
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% | — |
| 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OECWSFS
| Q1 26 | — | — | ||
| Q4 25 | $92.9M | $220.0M | ||
| Q3 25 | $68.8M | $121.5M | ||
| Q2 25 | $53.7M | $37.2M | ||
| Q1 25 | $400.0K | $8.7M | ||
| Q4 24 | $94.5M | $219.9M | ||
| Q3 24 | $-30.9M | $3.1M | ||
| Q2 24 | $29.3M | $44.8M |
自由现金流OECWSFS
| Q1 26 | — | — | ||
| Q4 25 | $44.2M | $213.6M | ||
| Q3 25 | $27.9M | $120.3M | ||
| Q2 25 | $11.5M | $35.2M | ||
| Q1 25 | $-28.8M | $6.3M | ||
| Q4 24 | $23.5M | $205.6M | ||
| Q3 24 | $-78.8M | $-489.0K | ||
| Q2 24 | $-25.4M | $42.1M |
自由现金流率OECWSFS
| Q1 26 | — | — | ||
| Q4 25 | 10.7% | 78.6% | ||
| Q3 25 | 6.2% | 44.5% | ||
| Q2 25 | 2.5% | 13.2% | ||
| Q1 25 | -6.0% | 2.5% | ||
| Q4 24 | 5.4% | 78.6% | ||
| Q3 24 | -17.0% | -0.2% | ||
| Q2 24 | -5.3% | 15.8% |
资本支出强度OECWSFS
| Q1 26 | — | — | ||
| Q4 25 | 11.8% | 2.3% | ||
| Q3 25 | 9.1% | 0.5% | ||
| Q2 25 | 9.0% | 0.7% | ||
| Q1 25 | 6.1% | 0.9% | ||
| Q4 24 | 16.4% | 5.5% | ||
| Q3 24 | 10.3% | 1.4% | ||
| Q2 24 | 11.5% | 1.0% |
现金转化率OECWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | 3.03× | ||
| Q3 25 | — | 1.59× | ||
| Q2 25 | 5.97× | 0.51× | ||
| Q1 25 | 0.04× | 0.13× | ||
| Q4 24 | — | 3.43× | ||
| Q3 24 | — | 0.05× | ||
| Q2 24 | 1.43× | 0.65× |
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% |
WSFS
暂无分部数据
