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维珍银河（SPCE）与永明金融（TOP）财务数据对比。点击上方公司名可切换其他公司
维珍银河的季度营收约是永明金融的1.5倍（$4.2M vs $2.9M），永明金融净利率更高（6.6% vs -2222.2%，领先2228.8%）
维珍银河控股是英美合资的太空飞行公司，由理查德·布兰森创立，维珍集团通过维珍投资有限公司持有该公司11.9%的股份，公司核心业务围绕商业载人太空旅行展开，是全球商业太空探索领域的先行者。
永明金融是一家总部位于加拿大安大略省多伦多的金融服务公司，创立于1865年，业务遍及全球，主营人寿保险、财富管理与资产管理。截至2024年，该公司管理资产规模超过1.3万亿加元，服务覆盖加拿大、美国、亚洲及多个其他市场。
SPCE vs TOP — 直观对比
营收规模更大
SPCE
是对方的1.5倍
$2.9M
净利率更高
TOP
高出2228.8%
-2222.2%
损益表 — Q2 FY2024 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.2M | $2.9M |
| 净利润 | $-93.8M | $190.5K |
| 毛利率 | -546.6% | — |
| 营业利润率 | -2412.1% | — |
| 净利率 | -2222.2% | 6.6% |
| 营收同比 | 125.5% | — |
| 净利润同比 | 30.2% | — |
| 每股收益（稀释后） | $-4.36 | — |
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SPCETOP
| Q3 25 | — | $2.9M | ||
| Q2 24 | $4.2M | — | ||
| Q1 24 | $2.0M | — | ||
| Q4 23 | $2.8M | — | ||
| Q3 23 | $1.7M | — | ||
| Q2 23 | $1.9M | — | ||
| Q4 22 | $869.0K | — | ||
| Q3 22 | $767.0K | — |
净利润SPCETOP
| Q3 25 | — | $190.5K | ||
| Q2 24 | $-93.8M | — | ||
| Q1 24 | $-102.0M | — | ||
| Q4 23 | $-104.0M | — | ||
| Q3 23 | $-104.6M | — | ||
| Q2 23 | $-134.4M | — | ||
| Q4 22 | $-150.8M | — | ||
| Q3 22 | $-145.6M | — |
毛利率SPCETOP
| Q3 25 | — | — | ||
| Q2 24 | -546.6% | — | ||
| Q1 24 | -1038.1% | — | ||
| Q4 23 | -766.4% | — | ||
| Q3 23 | -1384.3% | — | ||
| Q2 23 | 87.5% | — | ||
| Q4 22 | -34.5% | — | ||
| Q3 22 | 23.1% | — |
营业利润率SPCETOP
| Q3 25 | — | — | ||
| Q2 24 | -2412.1% | — | ||
| Q1 24 | -5599.9% | — | ||
| Q4 23 | -4067.8% | — | ||
| Q3 23 | -6613.0% | — | ||
| Q2 23 | -7459.4% | — | ||
| Q4 22 | -17642.2% | — | ||
| Q3 22 | -18978.0% | — |
净利率SPCETOP
| Q3 25 | — | 6.6% | ||
| Q2 24 | -2222.2% | — | ||
| Q1 24 | -5139.1% | — | ||
| Q4 23 | -3701.8% | — | ||
| Q3 23 | -6053.5% | — | ||
| Q2 23 | -7181.4% | — | ||
| Q4 22 | -17355.6% | — | ||
| Q3 22 | -18977.1% | — |
每股收益（稀释后）SPCETOP
| Q3 25 | — | — | ||
| Q2 24 | $-4.36 | — | ||
| Q1 24 | $-5.10 | — | ||
| Q4 23 | $-14.49 | — | ||
| Q3 23 | $-5.57 | — | ||
| Q2 23 | $-9.16 | — | ||
| Q4 22 | $-0.55 | — | ||
| Q3 22 | $-0.55 | — |
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 | $775.7M | $14.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $394.8M | $35.0M |
| 总资产 | $1.1B | $64.1M |
| 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SPCETOP
| Q3 25 | — | $14.8M | ||
| Q2 24 | $775.7M | — | ||
| Q1 24 | $765.2M | — | ||
| Q4 23 | $874.0M | — | ||
| Q3 23 | $997.1M | — | ||
| Q2 23 | $940.2M | — | ||
| Q4 22 | $909.0M | — | ||
| Q3 22 | $1.0B | — |
股东权益SPCETOP
| Q3 25 | — | $35.0M | ||
| Q2 24 | $394.8M | — | ||
| Q1 24 | $417.6M | — | ||
| Q4 23 | $505.5M | — | ||
| Q3 23 | $599.4M | — | ||
| Q2 23 | $484.5M | — | ||
| Q4 22 | $480.2M | — | ||
| Q3 22 | $613.5M | — |
总资产SPCETOP
| Q3 25 | — | $64.1M | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | $1.1B | — | ||
| Q4 23 | $1.2B | — | ||
| Q3 23 | $1.3B | — | ||
| Q2 23 | $1.1B | — | ||
| Q4 22 | $1.1B | — | ||
| Q3 22 | $1.3B | — |
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 | $-79.1M | — |
| 自由现金流经营现金流 - 资本支出 | $-113.5M | — |
| 自由现金流率自由现金流/营收 | -2690.7% | — |
| 资本支出强度资本支出/营收 | 815.5% | — |
| 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 | $-458.3M | — |
8季度趋势，按日历期对齐
经营现金流SPCETOP
| Q3 25 | — | — | ||
| Q2 24 | $-79.1M | — | ||
| Q1 24 | $-113.2M | — | ||
| Q4 23 | $-95.3M | — | ||
| Q3 23 | $-91.5M | — | ||
| Q2 23 | $-125.3M | — | ||
| Q4 22 | $-131.2M | — | ||
| Q3 22 | $-96.0M | — |
自由现金流SPCETOP
| Q3 25 | — | — | ||
| Q2 24 | $-113.5M | — | ||
| Q1 24 | $-126.3M | — | ||
| Q4 23 | $-113.7M | — | ||
| Q3 23 | $-104.8M | — | ||
| Q2 23 | $-135.2M | — | ||
| Q4 22 | $-135.4M | — | ||
| Q3 22 | $-102.1M | — |
自由现金流率SPCETOP
| Q3 25 | — | — | ||
| Q2 24 | -2690.7% | — | ||
| Q1 24 | -6362.8% | — | ||
| Q4 23 | -4046.9% | — | ||
| Q3 23 | -6066.1% | — | ||
| Q2 23 | -7224.3% | — | ||
| Q4 22 | -15584.0% | — | ||
| Q3 22 | -13305.2% | — |
资本支出强度SPCETOP
| Q3 25 | — | — | ||
| Q2 24 | 815.5% | — | ||
| Q1 24 | 658.5% | — | ||
| Q4 23 | 653.9% | — | ||
| Q3 23 | 771.1% | — | ||
| Q2 23 | 526.4% | — | ||
| Q4 22 | 481.4% | — | ||
| Q3 22 | 784.0% | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
