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SHOPIFY INC.（SHOP）与优信科技（YAAS）财务数据对比。点击上方公司名可切换其他公司
SHOPIFY INC.的季度营收约是优信科技的93235.6倍（$3.7B vs $39.4K）。SHOPIFY INC.净利率更高（20.2% vs -324.8%，领先345.0%）
Shopify是总部位于加拿大安大略省渥太华的跨国电商企业，运营零售POS系统及相关服务平台，全球客户超500万，2024年总交易处理额达2923亿美元，其中57%来自美国市场，服务客户包括特斯拉、路威酩轩、雀巢、百事、百威英博、红牛、凯悦等知名品牌。
优信科技是中国本土汽车数字化服务提供商，主营二手车交易平台运营、新车销售配套、汽车融资推荐及售后资源对接业务，服务覆盖中国大陆消费者及汽车行业从业者，致力于提升车辆交易全流程效率。
SHOP vs YAAS — 直观对比
营收规模更大
SHOP
是对方的93235.6倍
$39.4K
净利率更高
SHOP
高出345.0%
-324.8%
损益表 — Q4 2025 vs Q2 2025
| 指标 | | |
|---|---|---|
| 营收 | $3.7B | $39.4K |
| 净利润 | $743.0M | $-127.9K |
| 毛利率 | 46.1% | 67.9% |
| 营业利润率 | 17.2% | — |
| 净利率 | 20.2% | -324.8% |
| 营收同比 | 30.6% | — |
| 净利润同比 | -42.5% | — |
| 每股收益（稀释后） | $0.58 | — |
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SHOPYAAS
| Q4 25 | $3.7B | — | ||
| Q3 25 | $2.8B | — | ||
| Q2 25 | $2.7B | $39.4K | ||
| Q1 25 | $2.4B | — | ||
| Q4 24 | $2.8B | — | ||
| Q3 24 | $2.2B | — | ||
| Q2 24 | $2.0B | — | ||
| Q1 24 | $1.9B | — |
净利润SHOPYAAS
| Q4 25 | $743.0M | — | ||
| Q3 25 | $264.0M | — | ||
| Q2 25 | $906.0M | $-127.9K | ||
| Q1 25 | $-682.0M | — | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $828.0M | — | ||
| Q2 24 | $171.0M | — | ||
| Q1 24 | $-273.0M | — |
毛利率SHOPYAAS
| Q4 25 | 46.1% | — | ||
| Q3 25 | 48.9% | — | ||
| Q2 25 | 48.6% | 67.9% | ||
| Q1 25 | 49.5% | — | ||
| Q4 24 | 48.1% | — | ||
| Q3 24 | 51.7% | — | ||
| Q2 24 | 51.1% | — | ||
| Q1 24 | 51.4% | — |
营业利润率SHOPYAAS
| Q4 25 | 17.2% | — | ||
| Q3 25 | 12.1% | — | ||
| Q2 25 | 10.9% | — | ||
| Q1 25 | 8.6% | — | ||
| Q4 24 | 16.5% | — | ||
| Q3 24 | 13.1% | — | ||
| Q2 24 | 11.8% | — | ||
| Q1 24 | 4.6% | — |
净利率SHOPYAAS
| Q4 25 | 20.2% | — | ||
| Q3 25 | 9.3% | — | ||
| Q2 25 | 33.8% | -324.8% | ||
| Q1 25 | -28.9% | — | ||
| Q4 24 | 46.0% | — | ||
| Q3 24 | 38.3% | — | ||
| Q2 24 | 8.4% | — | ||
| Q1 24 | -14.7% | — |
每股收益（稀释后）SHOPYAAS
| Q4 25 | $0.58 | — | ||
| Q3 25 | $0.20 | — | ||
| Q2 25 | $0.69 | — | ||
| Q1 25 | $-0.53 | — | ||
| Q4 24 | $0.99 | — | ||
| Q3 24 | $0.64 | — | ||
| Q2 24 | $0.13 | — | ||
| Q1 24 | $-0.21 | — |
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 | $5.8B | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $13.5B | $-374.6K |
| 总资产 | $15.2B | $132.2K |
| 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SHOPYAAS
| Q4 25 | $5.8B | — | ||
| Q3 25 | $6.3B | — | ||
| Q2 25 | $5.8B | — | ||
| Q1 25 | $5.5B | — | ||
| Q4 24 | $5.5B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益SHOPYAAS
| Q4 25 | $13.5B | — | ||
| Q3 25 | $12.5B | — | ||
| Q2 25 | $12.1B | $-374.6K | ||
| Q1 25 | $11.1B | — | ||
| Q4 24 | $11.6B | — | ||
| Q3 24 | $10.1B | — | ||
| Q2 24 | $9.2B | — | ||
| Q1 24 | $8.9B | — |
总资产SHOPYAAS
| Q4 25 | $15.2B | — | ||
| Q3 25 | $15.0B | — | ||
| Q2 25 | $14.6B | $132.2K | ||
| Q1 25 | $13.4B | — | ||
| Q4 24 | $13.9B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $725.0M | $-88.6K |
| 自由现金流经营现金流 - 资本支出 | $715.0M | — |
| 自由现金流率自由现金流/营收 | 19.5% | — |
| 资本支出强度资本支出/营收 | 0.3% | — |
| 现金转化率经营现金流/净利润 | 0.98× | — |
| 过去12个月自由现金流最近4个季度 | $2.0B | — |
8季度趋势，按日历期对齐
经营现金流SHOPYAAS
| Q4 25 | $725.0M | — | ||
| Q3 25 | $513.0M | — | ||
| Q2 25 | $428.0M | $-88.6K | ||
| Q1 25 | $367.0M | — | ||
| Q4 24 | $615.0M | — | ||
| Q3 24 | $423.0M | — | ||
| Q2 24 | $340.0M | — | ||
| Q1 24 | $238.0M | — |
自由现金流SHOPYAAS
| Q4 25 | $715.0M | — | ||
| Q3 25 | $507.0M | — | ||
| Q2 25 | $422.0M | — | ||
| Q1 25 | $363.0M | — | ||
| Q4 24 | $611.0M | — | ||
| Q3 24 | $421.0M | — | ||
| Q2 24 | $333.0M | — | ||
| Q1 24 | $232.0M | — |
自由现金流率SHOPYAAS
| Q4 25 | 19.5% | — | ||
| Q3 25 | 17.8% | — | ||
| Q2 25 | 15.7% | — | ||
| Q1 25 | 15.4% | — | ||
| Q4 24 | 21.7% | — | ||
| Q3 24 | 19.5% | — | ||
| Q2 24 | 16.3% | — | ||
| Q1 24 | 12.5% | — |
资本支出强度SHOPYAAS
| Q4 25 | 0.3% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.2% | — | ||
| Q4 24 | 0.1% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | 0.3% | — |
现金转化率SHOPYAAS
| Q4 25 | 0.98× | — | ||
| Q3 25 | 1.94× | — | ||
| Q2 25 | 0.47× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.48× | — | ||
| Q3 24 | 0.51× | — | ||
| Q2 24 | 1.99× | — | ||
| Q1 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
SHOP
| Services | $2.9B | 79% |
| Subscription And Circulation | $777.0M | 21% |
YAAS
暂无分部数据
