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欧加隆(OGN)与Rithm Capital Corp.(RITM)财务数据对比。点击上方公司名可切换其他公司
欧加隆的季度营收约是Rithm Capital Corp.的1.8倍($1.5B vs $828.2M),Rithm Capital Corp.净利率更高(13.2% vs -13.6%,领先26.8%),欧加隆同比增速更快(-5.3% vs -40.0%),过去两年欧加隆的营收复合增速更高(-3.6% vs -17.9%)
欧加隆是一家总部位于美国新泽西州泽西城的制药企业,核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产,同时美国市场贡献了其三分之一的营收。
Rithm Capital Corp.是总部位于美国纽约的投资管理机构,核心业务聚焦房地产投资与另类资产投资,依托专业的投研团队和成熟的市场运营经验,为合作伙伴及投资者提供优质的资产配置解决方案与长期收益回报。
OGN vs RITM — 直观对比
营收规模更大
OGN
是对方的1.8倍
$828.2M
营收增速更快
OGN
高出34.7%
-40.0%
净利率更高
RITM
高出26.8%
-13.6%
两年增速更快
OGN
近两年复合增速
-17.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.5B | $828.2M |
| 净利润 | $-205.0M | $109.5M |
| 毛利率 | 49.2% | — |
| 营业利润率 | -9.8% | — |
| 净利率 | -13.6% | 13.2% |
| 营收同比 | -5.3% | -40.0% |
| 净利润同比 | -288.1% | 20.9% |
| 每股收益(稀释后) | $-0.78 | $0.12 |
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
OGN
RITM
| Q1 26 | — | $828.2M | ||
| Q4 25 | $1.5B | $1.5B | ||
| Q3 25 | $1.6B | $1.1B | ||
| Q2 25 | $1.6B | $1.2B | ||
| Q1 25 | $1.5B | $768.4M | ||
| Q4 24 | $1.6B | $2.1B | ||
| Q3 24 | $1.6B | $619.5M | ||
| Q2 24 | $1.6B | $1.2B |
净利润
OGN
RITM
| Q1 26 | — | $109.5M | ||
| Q4 25 | $-205.0M | $85.0M | ||
| Q3 25 | $160.0M | $221.5M | ||
| Q2 25 | $145.0M | $311.7M | ||
| Q1 25 | $87.0M | $78.8M | ||
| Q4 24 | $109.0M | $290.2M | ||
| Q3 24 | $359.0M | $121.7M | ||
| Q2 24 | $195.0M | $235.6M |
毛利率
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | 49.2% | — | ||
| Q3 25 | 53.5% | — | ||
| Q2 25 | 54.8% | — | ||
| Q1 25 | 55.6% | — | ||
| Q4 24 | 56.3% | — | ||
| Q3 24 | 58.3% | — | ||
| Q2 24 | 58.4% | — |
营业利润率
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | -9.8% | 13.8% | ||
| Q3 25 | 15.2% | 21.4% | ||
| Q2 25 | 14.4% | 25.2% | ||
| Q1 25 | 6.7% | 7.4% | ||
| Q4 24 | 8.1% | 23.8% | ||
| Q3 24 | 13.1% | 7.3% | ||
| Q2 24 | 14.6% | 23.6% |
净利率
OGN
RITM
| Q1 26 | — | 13.2% | ||
| Q4 25 | -13.6% | 5.7% | ||
| Q3 25 | 10.0% | 20.0% | ||
| Q2 25 | 9.1% | 25.6% | ||
| Q1 25 | 5.8% | 10.3% | ||
| Q4 24 | 6.8% | 14.0% | ||
| Q3 24 | 22.7% | 19.7% | ||
| Q2 24 | 12.1% | 19.2% |
每股收益(稀释后)
OGN
RITM
| Q1 26 | — | $0.12 | ||
| Q4 25 | $-0.78 | $0.09 | ||
| Q3 25 | $0.61 | $0.35 | ||
| Q2 25 | $0.56 | $0.53 | ||
| Q1 25 | $0.33 | $0.07 | ||
| Q4 24 | $0.42 | $0.50 | ||
| Q3 24 | $1.38 | $0.20 | ||
| Q2 24 | $0.75 | $0.43 |
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 | $574.0M | — |
| 总债务越低越好 | $8.6B | — |
| 股东权益账面价值 | $752.0M | $9.1B |
| 总资产 | $12.9B | $53.4B |
| 负债/权益比越低杠杆越低 | 11.49× | — |
8季度趋势,按日历期对齐
现金及短期投资
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | $574.0M | $1.8B | ||
| Q3 25 | $672.0M | $1.6B | ||
| Q2 25 | $599.0M | $1.6B | ||
| Q1 25 | $547.0M | $1.5B | ||
| Q4 24 | $675.0M | $1.5B | ||
| Q3 24 | $763.0M | $1.6B | ||
| Q2 24 | $704.0M | $1.2B |
总债务
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | $8.6B | $35.4B | ||
| Q3 25 | $8.8B | $32.2B | ||
| Q2 25 | $8.9B | $31.2B | ||
| Q1 25 | $9.0B | $32.2B | ||
| Q4 24 | $8.9B | $32.6B | ||
| Q3 24 | $8.7B | $29.6B | ||
| Q2 24 | $8.7B | $30.1B |
股东权益
OGN
RITM
| Q1 26 | — | $9.1B | ||
| Q4 25 | $752.0M | $8.4B | ||
| Q3 25 | $906.0M | $8.5B | ||
| Q2 25 | $733.0M | $7.9B | ||
| Q1 25 | $542.0M | $7.8B | ||
| Q4 24 | $472.0M | $7.8B | ||
| Q3 24 | $493.0M | $7.7B | ||
| Q2 24 | $144.0M | $7.3B |
总资产
OGN
RITM
| Q1 26 | — | $53.4B | ||
| Q4 25 | $12.9B | $53.1B | ||
| Q3 25 | $13.6B | $47.2B | ||
| Q2 25 | $13.5B | $44.3B | ||
| Q1 25 | $13.2B | $45.3B | ||
| Q4 24 | $13.1B | $46.0B | ||
| Q3 24 | $12.8B | $42.3B | ||
| Q2 24 | $12.2B | $42.0B |
负债/权益比
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | 11.49× | 4.20× | ||
| Q3 25 | 9.74× | 3.79× | ||
| Q2 25 | 12.14× | 3.92× | ||
| Q1 25 | 16.52× | 4.14× | ||
| Q4 24 | 18.81× | 4.18× | ||
| Q3 24 | 17.75× | 3.87× | ||
| Q2 24 | 60.11× | 4.10× |
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 | $141.0M | — |
| 自由现金流经营现金流 - 资本支出 | $96.0M | — |
| 自由现金流率自由现金流/营收 | 6.4% | — |
| 资本支出强度资本支出/营收 | 3.0% | — |
| 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 | $538.0M | — |
8季度趋势,按日历期对齐
经营现金流
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | $141.0M | $-114.6M | ||
| Q3 25 | $264.0M | $-2.0B | ||
| Q2 25 | $220.0M | $-557.1M | ||
| Q1 25 | $75.0M | $1.4B | ||
| Q4 24 | $390.0M | $-1.8B | ||
| Q3 24 | $141.0M | $768.1M | ||
| Q2 24 | $332.0M | $-55.7M |
自由现金流
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | $96.0M | — | ||
| Q3 25 | $218.0M | — | ||
| Q2 25 | $181.0M | — | ||
| Q1 25 | $43.0M | — | ||
| Q4 24 | $335.0M | — | ||
| Q3 24 | $99.0M | — | ||
| Q2 24 | $300.0M | — |
自由现金流率
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | 6.4% | — | ||
| Q3 25 | 13.6% | — | ||
| Q2 25 | 11.4% | — | ||
| Q1 25 | 2.8% | — | ||
| Q4 24 | 21.0% | — | ||
| Q3 24 | 6.3% | — | ||
| Q2 24 | 18.7% | — |
资本支出强度
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | 3.0% | — | ||
| Q3 25 | 2.9% | — | ||
| Q2 25 | 2.4% | — | ||
| Q1 25 | 2.1% | — | ||
| Q4 24 | 3.5% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.0% | — |
现金转化率
OGN
RITM
| Q1 26 | — | — | ||
| Q4 25 | — | -1.35× | ||
| Q3 25 | 1.65× | -9.22× | ||
| Q2 25 | 1.52× | -1.79× | ||
| Q1 25 | 0.86× | 18.03× | ||
| Q4 24 | 3.58× | -6.04× | ||
| Q3 24 | 0.39× | 6.31× | ||
| Q2 24 | 1.70× | -0.24× |
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
OGN
暂无分部数据
RITM
| Servicing revenue, net | $375.1M | 45% |
| Other | $234.9M | 28% |
| Gain on originated residential mortgage loans, held-for-sale, net | $195.0M | 24% |
| Other revenue | $23.3M | 3% |