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OLAPLEX HOLDINGS, INC.（OLPX）与逸仙控股（YSG）财务数据对比。点击上方公司名可切换其他公司
逸仙控股的季度营收约是OLAPLEX HOLDINGS, INC.的1.6倍（$164.2M vs $105.1M）。逸仙控股净利率更高（-0.5% vs -12.5%，领先12.0%）。过去两年逸仙控股的营收复合增速更高（24.5% vs 3.1%）
Olaplex Holdings是一家专业美容企业，主打专利头发键结构修复护发产品，运营沙龙专业分销、直面消费者销售、第三方零售三大核心板块，产品可修复烫染、高温等导致的发质损伤，销售网络覆盖北美、欧洲及亚太地区。
逸仙控股是中国领先的美妆个护集团，旗下拥有完美日记、小奥汀、完子心选等知名品牌，主营彩妆、护肤、香氛类产品，核心面向Z世代年轻消费群体，市场覆盖中国内地及东南亚等区域。
OLPX vs YSG — 直观对比
营收规模更大
YSG
是对方的1.6倍
$105.1M
净利率更高
YSG
高出12.0%
-12.5%
两年增速更快
YSG
近两年复合增速
3.1%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $105.1M | $164.2M |
| 净利润 | $-13.1M | $-776.5K |
| 毛利率 | 68.0% | 77.8% |
| 营业利润率 | -4.3% | -34.0% |
| 净利率 | -12.5% | -0.5% |
| 营收同比 | 4.3% | — |
| 净利润同比 | -48.9% | — |
| 每股收益（稀释后） | $-0.02 | — |
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OLPXYSG
| Q4 25 | $105.1M | $164.2M | ||
| Q3 25 | $114.6M | $95.1M | ||
| Q2 25 | $106.3M | $110.9M | ||
| Q1 25 | $97.0M | $106.6M | ||
| Q4 24 | $100.7M | $147.0M | ||
| Q3 24 | $119.1M | $102.3M | ||
| Q2 24 | $103.9M | $118.1M | ||
| Q1 24 | $98.9M | $106.0M |
净利润OLPXYSG
| Q4 25 | $-13.1M | $-776.5K | ||
| Q3 25 | $11.1M | $-17.0M | ||
| Q2 25 | $-7.7M | $-11.9M | ||
| Q1 25 | $465.0K | $-17.2M | ||
| Q4 24 | $-8.8M | $-67.7M | ||
| Q3 24 | $14.8M | $-28.2M | ||
| Q2 24 | $5.8M | $-14.9M | ||
| Q1 24 | $7.7M | $7.0M |
毛利率OLPXYSG
| Q4 25 | 68.0% | 77.8% | ||
| Q3 25 | 69.1% | 75.9% | ||
| Q2 25 | 71.2% | 76.7% | ||
| Q1 25 | 69.5% | 77.7% | ||
| Q4 24 | 66.3% | 73.7% | ||
| Q3 24 | 68.6% | 71.4% | ||
| Q2 24 | 69.7% | 74.7% | ||
| Q1 24 | 72.1% | 74.3% |
营业利润率OLPXYSG
| Q4 25 | -4.3% | -34.0% | ||
| Q3 25 | 3.7% | -20.9% | ||
| Q2 25 | -1.1% | -17.0% | ||
| Q1 25 | 8.7% | -20.4% | ||
| Q4 24 | 3.0% | -50.3% | ||
| Q3 24 | 23.5% | -32.2% | ||
| Q2 24 | 15.7% | -15.7% | ||
| Q1 24 | 19.8% | -0.9% |
净利率OLPXYSG
| Q4 25 | -12.5% | -0.5% | ||
| Q3 25 | 9.7% | -17.9% | ||
| Q2 25 | -7.3% | -10.8% | ||
| Q1 25 | 0.5% | -16.1% | ||
| Q4 24 | -8.7% | -46.1% | ||
| Q3 24 | 12.4% | -27.6% | ||
| Q2 24 | 5.6% | -12.6% | ||
| Q1 24 | 7.8% | 6.6% |
每股收益（稀释后）OLPXYSG
| Q4 25 | $-0.02 | — | ||
| Q3 25 | $0.02 | — | ||
| Q2 25 | $-0.01 | — | ||
| Q1 25 | $0.00 | — | ||
| Q4 24 | $-0.01 | — | ||
| Q3 24 | $0.02 | — | ||
| Q2 24 | $0.01 | — | ||
| Q1 24 | $0.01 | — |
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 | $318.7M | $109.4M |
| 总债务越低越好 | $352.3M | — |
| 股东权益账面价值 | $879.4M | $428.9M |
| 总资产 | $1.5B | $550.1M |
| 负债/权益比越低杠杆越低 | 0.40× | — |
8季度趋势，按日历期对齐
现金及短期投资OLPXYSG
| Q4 25 | $318.7M | $109.4M | ||
| Q3 25 | $286.4M | $97.0M | ||
| Q2 25 | $289.3M | $133.1M | ||
| Q1 25 | $580.9M | $92.3M | ||
| Q4 24 | $586.0M | $112.0M | ||
| Q3 24 | $538.8M | $71.7M | ||
| Q2 24 | $507.9M | $109.6M | ||
| Q1 24 | $507.5M | $179.9M |
总债务OLPXYSG
| Q4 25 | $352.3M | — | ||
| Q3 25 | $352.1M | — | ||
| Q2 25 | $351.9M | — | ||
| Q1 25 | $649.1M | — | ||
| Q4 24 | $650.5M | — | ||
| Q3 24 | $651.8M | — | ||
| Q2 24 | $653.1M | — | ||
| Q1 24 | $654.4M | — |
股东权益OLPXYSG
| Q4 25 | $879.4M | $428.9M | ||
| Q3 25 | $888.7M | $423.1M | ||
| Q2 25 | $874.2M | $431.5M | ||
| Q1 25 | $878.3M | $422.2M | ||
| Q4 24 | $874.4M | $418.1M | ||
| Q3 24 | $879.7M | $516.0M | ||
| Q2 24 | $863.3M | $519.4M | ||
| Q1 24 | $855.7M | $551.6M |
总资产OLPXYSG
| Q4 25 | $1.5B | $550.1M | ||
| Q3 25 | $1.5B | $564.8M | ||
| Q2 25 | $1.5B | $564.4M | ||
| Q1 25 | $1.8B | $534.3M | ||
| Q4 24 | $1.8B | $544.0M | ||
| Q3 24 | $1.8B | $635.6M | ||
| Q2 24 | $1.8B | $635.8M | ||
| Q1 24 | $1.8B | $662.1M |
负债/权益比OLPXYSG
| Q4 25 | 0.40× | — | ||
| Q3 25 | 0.40× | — | ||
| Q2 25 | 0.40× | — | ||
| Q1 25 | 0.74× | — | ||
| Q4 24 | 0.74× | — | ||
| Q3 24 | 0.74× | — | ||
| Q2 24 | 0.76× | — | ||
| Q1 24 | 0.76× | — |
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 | $32.7M | — |
| 自由现金流经营现金流 - 资本支出 | $32.6M | — |
| 自由现金流率自由现金流/营收 | 31.0% | — |
| 资本支出强度资本支出/营收 | 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 | $58.3M | — |
8季度趋势，按日历期对齐
经营现金流OLPXYSG
| Q4 25 | $32.7M | — | ||
| Q3 25 | $8.0M | — | ||
| Q2 25 | $20.9M | — | ||
| Q1 25 | $-2.9M | — | ||
| Q4 24 | $49.7M | — | ||
| Q3 24 | $33.5M | — | ||
| Q2 24 | $16.2M | — | ||
| Q1 24 | $43.7M | — |
自由现金流OLPXYSG
| Q4 25 | $32.6M | — | ||
| Q3 25 | $7.9M | — | ||
| Q2 25 | $20.8M | — | ||
| Q1 25 | $-3.0M | — | ||
| Q4 24 | $49.2M | — | ||
| Q3 24 | $33.3M | — | ||
| Q2 24 | $16.1M | — | ||
| Q1 24 | $43.3M | — |
自由现金流率OLPXYSG
| Q4 25 | 31.0% | — | ||
| Q3 25 | 6.9% | — | ||
| Q2 25 | 19.6% | — | ||
| Q1 25 | -3.1% | — | ||
| Q4 24 | 48.9% | — | ||
| Q3 24 | 28.0% | — | ||
| Q2 24 | 15.5% | — | ||
| Q1 24 | 43.7% | — |
资本支出强度OLPXYSG
| Q4 25 | 0.1% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.0% | — | ||
| Q4 24 | 0.4% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.5% | — |
现金转化率OLPXYSG
| Q4 25 | — | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | -6.27× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.26× | — | ||
| Q2 24 | 2.81× | — | ||
| Q1 24 | 5.64× | — |
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
OLPX
| Sales Channel Directly To Consumer | $43.6M | 42% |
| Sales Channel Through Intermediary Professional | $36.8M | 35% |
| Sales Channel Through Intermediary Specialty Retail | $24.7M | 23% |
YSG
暂无分部数据
