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SOMNIGROUP INTERNATIONAL INC.(SGI)与XMax Inc.(XWIN)财务数据对比。点击上方公司名可切换其他公司
SOMNIGROUP INTERNATIONAL INC.的季度营收约是XMax Inc.的1055.8倍($1.9B vs $1.8M)。SOMNIGROUP INTERNATIONAL INC.同比增速更快(54.7% vs -11.8%)。过去两年SOMNIGROUP INTERNATIONAL INC.的营收复合增速更高(25.3% vs -13.7%)
SOMNIGROUP INTERNATIONAL INC.是一家美国知名寝具制造企业,主营床垫及各类床上用品的研发、设计、生产与销售,旗下产品兼顾舒适体验与实用性能,供应美国本土及多个海外市场,在民用寝具领域拥有稳定的市场认可度。
XMax Inc.是一家全球科技企业,专注于Web3游戏基础设施与互动娱乐解决方案研发,提供定制化游戏开发工具包、去中心化资产系统及跨平台游戏产品,服务北美、亚太及欧洲的开发者与消费者。
SGI vs XWIN — 直观对比
营收规模更大
SGI
是对方的1055.8倍
$1.8M
营收增速更快
SGI
高出66.5%
-11.8%
两年增速更快
SGI
近两年复合增速
-13.7%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $1.9B | $1.8M |
| 净利润 | $140.8M | — |
| 毛利率 | 44.0% | 40.3% |
| 营业利润率 | 13.2% | -59.3% |
| 净利率 | 7.5% | — |
| 营收同比 | 54.7% | -11.8% |
| 净利润同比 | 95.8% | — |
| 每股收益(稀释后) | $0.71 | $-0.06 |
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
SGI
XWIN
| Q4 25 | $1.9B | $1.8M | ||
| Q3 25 | $2.1B | $9.8M | ||
| Q2 25 | $1.9B | $2.6M | ||
| Q1 25 | $1.6B | $2.6M | ||
| Q4 24 | $1.2B | $2.0M | ||
| Q3 24 | $1.3B | $2.6M | ||
| Q2 24 | $1.2B | $2.7M | ||
| Q1 24 | $1.2B | $2.4M |
净利润
SGI
XWIN
| Q4 25 | $140.8M | — | ||
| Q3 25 | $177.4M | $-1.1M | ||
| Q2 25 | $99.0M | $-289.9K | ||
| Q1 25 | $-33.1M | $-338.9K | ||
| Q4 24 | $71.9M | — | ||
| Q3 24 | $130.0M | $-2.5M | ||
| Q2 24 | $106.1M | $-563.5K | ||
| Q1 24 | $76.3M | $-1.5M |
毛利率
SGI
XWIN
| Q4 25 | 44.0% | 40.3% | ||
| Q3 25 | 44.9% | 10.1% | ||
| Q2 25 | 44.0% | 50.2% | ||
| Q1 25 | 36.2% | 45.7% | ||
| Q4 24 | 43.3% | 42.8% | ||
| Q3 24 | 45.4% | 45.1% | ||
| Q2 24 | 44.9% | 44.4% | ||
| Q1 24 | 43.1% | 42.8% |
营业利润率
SGI
XWIN
| Q4 25 | 13.2% | -59.3% | ||
| Q3 25 | 14.8% | -5.0% | ||
| Q2 25 | 9.6% | -7.7% | ||
| Q1 25 | 0.8% | -7.3% | ||
| Q4 24 | 10.6% | -48.4% | ||
| Q3 24 | 15.5% | -92.0% | ||
| Q2 24 | 14.0% | -18.5% | ||
| Q1 24 | 11.1% | -62.6% |
净利率
SGI
XWIN
| Q4 25 | 7.5% | — | ||
| Q3 25 | 8.4% | -11.5% | ||
| Q2 25 | 5.3% | -11.3% | ||
| Q1 25 | -2.1% | -12.9% | ||
| Q4 24 | 6.0% | — | ||
| Q3 24 | 10.0% | -94.3% | ||
| Q2 24 | 8.6% | -21.0% | ||
| Q1 24 | 6.4% | -61.6% |
每股收益(稀释后)
SGI
XWIN
| Q4 25 | $0.71 | $-0.06 | ||
| Q3 25 | $0.83 | $-0.06 | ||
| Q2 25 | $0.47 | $-0.02 | ||
| Q1 25 | $-0.17 | $-0.03 | ||
| Q4 24 | $0.40 | $0.11 | ||
| Q3 24 | $0.73 | $-0.72 | ||
| Q2 24 | $0.60 | $-0.22 | ||
| Q1 24 | $0.43 | $-0.65 |
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 | — | $6.7M |
| 总债务越低越好 | $4.6B | — |
| 股东权益账面价值 | $3.1B | $28.0M |
| 总资产 | $11.6B | $35.5M |
| 负债/权益比越低杠杆越低 | 1.47× | — |
8季度趋势,按日历期对齐
现金及短期投资
SGI
XWIN
| Q4 25 | — | $6.7M | ||
| Q3 25 | — | $1.7M | ||
| Q2 25 | — | $468.8K | ||
| Q1 25 | — | $147.3K | ||
| Q4 24 | — | $161.9K | ||
| Q3 24 | — | $162.3K | ||
| Q2 24 | — | $363.4K | ||
| Q1 24 | — | $273.1K |
总债务
SGI
XWIN
| Q4 25 | $4.6B | — | ||
| Q3 25 | $4.5B | — | ||
| Q2 25 | $4.8B | — | ||
| Q1 25 | $4.9B | — | ||
| Q4 24 | $3.7B | — | ||
| Q3 24 | $2.2B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.5B | — |
股东权益
SGI
XWIN
| Q4 25 | $3.1B | $28.0M | ||
| Q3 25 | $3.0B | $13.6M | ||
| Q2 25 | $2.8B | $6.5M | ||
| Q1 25 | $2.7B | $6.8M | ||
| Q4 24 | $559.0M | $3.1M | ||
| Q3 24 | $564.5M | $-895.9K | ||
| Q2 24 | $411.8M | $48.2K | ||
| Q1 24 | $326.6M | $-42.7K |
总资产
SGI
XWIN
| Q4 25 | $11.6B | $35.5M | ||
| Q3 25 | $11.4B | $18.3M | ||
| Q2 25 | $11.4B | $11.6M | ||
| Q1 25 | $11.3B | $11.9M | ||
| Q4 24 | $6.0B | $9.9M | ||
| Q3 24 | $4.6B | $5.1M | ||
| Q2 24 | $4.6B | $5.8M | ||
| Q1 24 | $4.6B | $6.2M |
负债/权益比
SGI
XWIN
| Q4 25 | 1.47× | — | ||
| Q3 25 | 1.51× | — | ||
| Q2 25 | 1.69× | — | ||
| Q1 25 | 1.79× | — | ||
| Q4 24 | 6.69× | — | ||
| Q3 24 | 3.95× | — | ||
| Q2 24 | 5.92× | — | ||
| Q1 24 | 7.74× | — |
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 | $99.4M | $1.7M |
| 自由现金流经营现金流 - 资本支出 | $41.1M | — |
| 自由现金流率自由现金流/营收 | 2.2% | — |
| 资本支出强度资本支出/营收 | 3.1% | — |
| 现金转化率经营现金流/净利润 | 0.71× | — |
| 过去12个月自由现金流最近4个季度 | $633.2M | — |
8季度趋势,按日历期对齐
经营现金流
SGI
XWIN
| Q4 25 | $99.4M | $1.7M | ||
| Q3 25 | $408.2M | $-1.9M | ||
| Q2 25 | $186.1M | $92.5K | ||
| Q1 25 | $106.4M | $-322.6K | ||
| Q4 24 | $129.1M | $-263.4K | ||
| Q3 24 | $256.6M | $-437.9K | ||
| Q2 24 | $150.6M | $-468.7K | ||
| Q1 24 | $130.2M | $-221.7K |
自由现金流
SGI
XWIN
| Q4 25 | $41.1M | — | ||
| Q3 25 | $360.3M | — | ||
| Q2 25 | $149.4M | — | ||
| Q1 25 | $82.4M | — | ||
| Q4 24 | $108.2M | — | ||
| Q3 24 | $240.2M | — | ||
| Q2 24 | $122.1M | — | ||
| Q1 24 | $98.7M | — |
自由现金流率
SGI
XWIN
| Q4 25 | 2.2% | — | ||
| Q3 25 | 17.0% | — | ||
| Q2 25 | 7.9% | — | ||
| Q1 25 | 5.1% | — | ||
| Q4 24 | 9.0% | — | ||
| Q3 24 | 18.5% | — | ||
| Q2 24 | 9.9% | — | ||
| Q1 24 | 8.3% | — |
资本支出强度
SGI
XWIN
| Q4 25 | 3.1% | — | ||
| Q3 25 | 2.3% | — | ||
| Q2 25 | 2.0% | — | ||
| Q1 25 | 1.5% | — | ||
| Q4 24 | 1.7% | — | ||
| Q3 24 | 1.3% | — | ||
| Q2 24 | 2.3% | — | ||
| Q1 24 | 2.6% | — |
现金转化率
SGI
XWIN
| Q4 25 | 0.71× | — | ||
| Q3 25 | 2.30× | — | ||
| Q2 25 | 1.88× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.80× | — | ||
| Q3 24 | 1.97× | — | ||
| Q2 24 | 1.42× | — | ||
| Q1 24 | 1.71× | — |
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
SGI
| Mattress Firm Segment | $892.1M | 48% |
| Tempur Sealy North America Segment | $620.5M | 33% |
| Tempur Sealy International Segment | $355.8M | 19% |
XWIN
暂无分部数据