vs
SOLAI Ltd（SLAI）与Zeo Energy Corp.（ZEO）财务数据对比。点击上方公司名可切换其他公司
Zeo Energy Corp.的季度营收约是SOLAI Ltd的1.7倍（$18.6M vs $11.0M），Zeo Energy Corp.净利率更高（-10.8% vs -126.2%，领先115.4%），Zeo Energy Corp.同比增速更快（-0.4% vs -43.1%），Zeo Energy Corp.自由现金流更多（$2.3M vs $-17.0M）
SLAI vs ZEO — 直观对比
营收规模更大
ZEO
是对方的1.7倍
$11.0M
营收增速更快
ZEO
高出42.7%
-43.1%
净利率更高
ZEO
高出115.4%
-126.2%
自由现金流更多
ZEO
多$19.2M
$-17.0M
损益表 — Q2 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $11.0M | $18.6M |
| 净利润 | $-13.9M | $-2.0M |
| 毛利率 | 0.1% | — |
| 营业利润率 | -126.2% | -11.8% |
| 净利率 | -126.2% | -10.8% |
| 营收同比 | -43.1% | -0.4% |
| 净利润同比 | -173.4% | -360.9% |
| 每股收益（稀释后） | $-0.01 | — |
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SLAIZEO
| Q4 25 | — | $18.6M | ||
| Q3 25 | — | $23.9M | ||
| Q2 25 | $11.0M | $18.1M | ||
| Q1 25 | — | $8.8M | ||
| Q4 24 | — | $18.6M | ||
| Q3 24 | — | $19.7M | ||
| Q2 24 | $19.4M | $14.8M | ||
| Q1 24 | — | $20.1M |
净利润SLAIZEO
| Q4 25 | — | $-2.0M | ||
| Q3 25 | — | $-3.2M | ||
| Q2 25 | $-13.9M | $-2.4M | ||
| Q1 25 | — | $-6.4M | ||
| Q4 24 | — | $-435.3K | ||
| Q3 24 | — | $-424.3K | ||
| Q2 24 | $18.9M | $-277.8K | ||
| Q1 24 | — | $-1.5M |
毛利率SLAIZEO
| Q4 25 | — | — | ||
| Q3 25 | — | 57.9% | ||
| Q2 25 | 0.1% | 59.8% | ||
| Q1 25 | — | 99.3% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 50.2% | ||
| Q2 24 | 52.4% | 52.3% | ||
| Q1 24 | — | — |
营业利润率SLAIZEO
| Q4 25 | — | -11.8% | ||
| Q3 25 | — | -8.3% | ||
| Q2 25 | -126.2% | -15.8% | ||
| Q1 25 | — | -153.8% | ||
| Q4 24 | — | -6.0% | ||
| Q3 24 | — | -15.2% | ||
| Q2 24 | -2.6% | -18.0% | ||
| Q1 24 | — | -20.1% |
净利率SLAIZEO
| Q4 25 | — | -10.8% | ||
| Q3 25 | — | -13.5% | ||
| Q2 25 | -126.2% | -13.3% | ||
| Q1 25 | — | -72.4% | ||
| Q4 24 | — | -2.3% | ||
| Q3 24 | — | -2.2% | ||
| Q2 24 | 97.9% | -1.9% | ||
| Q1 24 | — | -7.6% |
每股收益（稀释后）SLAIZEO
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $-0.01 | — | ||
| Q1 25 | — | $-0.48 | ||
| Q4 24 | — | $1.11 | ||
| Q3 24 | — | $-0.08 | ||
| Q2 24 | $0.02 | $0.03 | ||
| Q1 24 | — | $-1.54 |
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 | $1.2M | $6.1M |
| 总债务越低越好 | — | $79.1K |
| 股东权益账面价值 | $43.8M | $5.3M |
| 总资产 | $69.1M | $56.9M |
| 负债/权益比越低杠杆越低 | — | 0.01× |
8季度趋势，按日历期对齐
现金及短期投资SLAIZEO
| Q4 25 | — | $6.1M | ||
| Q3 25 | — | $3.9M | ||
| Q2 25 | $1.2M | $68.7K | ||
| Q1 25 | — | $2.9M | ||
| Q4 24 | — | $5.6M | ||
| Q3 24 | — | $4.3M | ||
| Q2 24 | $2.3M | $5.3M | ||
| Q1 24 | — | — |
总债务SLAIZEO
| Q4 25 | — | $79.1K | ||
| Q3 25 | — | $84.6K | ||
| Q2 25 | — | $642.8K | ||
| Q1 25 | — | $715.4K | ||
| Q4 24 | — | $787.7K | ||
| Q3 24 | — | $858.6K | ||
| Q2 24 | — | $1.6M | ||
| Q1 24 | — | $748.8K |
股东权益SLAIZEO
| Q4 25 | — | $5.3M | ||
| Q3 25 | — | $-1.7M | ||
| Q2 25 | $43.8M | $-59.4M | ||
| Q1 25 | — | $-23.1M | ||
| Q4 24 | — | $-88.9M | ||
| Q3 24 | — | $-39.3M | ||
| Q2 24 | $45.9M | $-53.0M | ||
| Q1 24 | — | $-173.0M |
总资产SLAIZEO
| Q4 25 | — | $56.9M | ||
| Q3 25 | — | $58.5M | ||
| Q2 25 | $69.1M | $46.2M | ||
| Q1 25 | — | $47.4M | ||
| Q4 24 | — | $61.0M | ||
| Q3 24 | — | $47.1M | ||
| Q2 24 | $63.3M | $49.1M | ||
| Q1 24 | — | $50.1M |
负债/权益比SLAIZEO
| Q4 25 | — | 0.01× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $-17.0M | $2.4M |
| 自由现金流经营现金流 - 资本支出 | $-17.0M | $2.3M |
| 自由现金流率自由现金流/营收 | -154.2% | 12.2% |
| 资本支出强度资本支出/营收 | 0.0% | 0.9% |
| 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 | — | $-9.9M |
8季度趋势，按日历期对齐
经营现金流SLAIZEO
| Q4 25 | — | $2.4M | ||
| Q3 25 | — | $-6.6M | ||
| Q2 25 | $-17.0M | $-2.3M | ||
| Q1 25 | — | $-2.3M | ||
| Q4 24 | — | $3.5M | ||
| Q3 24 | — | $162.2K | ||
| Q2 24 | $-12.1M | $-2.2M | ||
| Q1 24 | — | $-10.2M |
自由现金流SLAIZEO
| Q4 25 | — | $2.3M | ||
| Q3 25 | — | $-6.8M | ||
| Q2 25 | $-17.0M | $-2.7M | ||
| Q1 25 | — | $-2.6M | ||
| Q4 24 | — | $3.4M | ||
| Q3 24 | — | $116.5K | ||
| Q2 24 | — | $-2.3M | ||
| Q1 24 | — | $-10.4M |
自由现金流率SLAIZEO
| Q4 25 | — | 12.2% | ||
| Q3 25 | — | -28.6% | ||
| Q2 25 | -154.2% | -15.0% | ||
| Q1 25 | — | -30.0% | ||
| Q4 24 | — | 18.2% | ||
| Q3 24 | — | 0.6% | ||
| Q2 24 | — | -15.6% | ||
| Q1 24 | — | -51.5% |
资本支出强度SLAIZEO
| Q4 25 | — | 0.9% | ||
| Q3 25 | — | 1.0% | ||
| Q2 25 | 0.0% | 2.4% | ||
| Q1 25 | — | 4.2% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 0.7% | ||
| Q1 24 | — | 1.1% |
现金转化率SLAIZEO
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -0.64× | — | ||
| 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
SLAI
| Data center | $6.5M | 59% |
| Cryptocurrency mining | $4.6M | 41% |
ZEO
| Nonrelated Party | $18.1M | 98% |
| Related Party | $432.1K | 2% |
