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ACI WORLDWIDE, INC.（ACIW）与Ryman Hospitality Properties, Inc.（RHP）财务数据对比。点击上方公司名可切换其他公司
Ryman Hospitality Properties, Inc.的季度营收约是ACI WORLDWIDE, INC.的1.4倍（$664.6M vs $481.6M），ACI WORLDWIDE, INC.净利率更高（13.4% vs 10.4%，领先2.9%），Ryman Hospitality Properties, Inc.同比增速更快（13.2% vs 6.3%），过去两年ACI WORLDWIDE, INC.的营收复合增速更高（23.4% vs 4.1%）
ACI Worldwide是全球领先的数字支付软件企业，总部位于美国内布拉斯加州埃尔克霍恩，为94个国家的客户提供服务，每日处理数十亿笔交易，总价值达数万亿美元。其智能解决方案服务于银行、金融机构、商户、账单服务商、收单机构、发卡机构及第三方支付服务商，支持全渠道搭建安全支付体系。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业，得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期，1983年收购WSM公司后奠定现代业务基础，同时将知名演出IP大奥普里等核心资产纳入麾下。
ACIW vs RHP — 直观对比
营收规模更大
RHP
是对方的1.4倍
$481.6M
营收增速更快
RHP
高出6.9%
6.3%
净利率更高
ACIW
高出2.9%
10.4%
两年增速更快
ACIW
近两年复合增速
4.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $481.6M | $664.6M |
| 净利润 | $64.3M | $69.4M |
| 毛利率 | 53.0% | — |
| 营业利润率 | 22.6% | 20.7% |
| 净利率 | 13.4% | 10.4% |
| 营收同比 | 6.3% | 13.2% |
| 净利润同比 | -34.7% | 10.1% |
| 每股收益（稀释后） | $0.61 | $1.03 |
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ACIWRHP
| Q1 26 | — | $664.6M | ||
| Q4 25 | $481.6M | $737.8M | ||
| Q3 25 | $482.4M | $592.5M | ||
| Q2 25 | $401.3M | $659.5M | ||
| Q1 25 | $394.6M | $587.3M | ||
| Q4 24 | $453.0M | $647.6M | ||
| Q3 24 | $451.8M | $550.0M | ||
| Q2 24 | $373.5M | $613.3M |
净利润ACIWRHP
| Q1 26 | — | $69.4M | ||
| Q4 25 | $64.3M | $74.5M | ||
| Q3 25 | $91.3M | $34.9M | ||
| Q2 25 | $12.2M | $71.8M | ||
| Q1 25 | $58.9M | $63.0M | ||
| Q4 24 | $98.6M | $72.3M | ||
| Q3 24 | $81.4M | $59.0M | ||
| Q2 24 | $30.9M | $100.8M |
毛利率ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | 53.0% | 41.4% | ||
| Q3 25 | 53.7% | 40.9% | ||
| Q2 25 | 41.5% | 49.7% | ||
| Q1 25 | 45.9% | 44.4% | ||
| Q4 24 | 55.8% | 40.4% | ||
| Q3 24 | 56.3% | 43.1% | ||
| Q2 24 | 45.6% | 48.4% |
营业利润率ACIWRHP
| Q1 26 | — | 20.7% | ||
| Q4 25 | 22.6% | 19.4% | ||
| Q3 25 | 26.5% | 15.0% | ||
| Q2 25 | 8.7% | 21.1% | ||
| Q1 25 | 14.8% | 19.8% | ||
| Q4 24 | 27.0% | 18.6% | ||
| Q3 24 | 27.1% | 19.3% | ||
| Q2 24 | 14.4% | 27.4% |
净利率ACIWRHP
| Q1 26 | — | 10.4% | ||
| Q4 25 | 13.4% | 10.1% | ||
| Q3 25 | 18.9% | 5.9% | ||
| Q2 25 | 3.0% | 10.9% | ||
| Q1 25 | 14.9% | 10.7% | ||
| Q4 24 | 21.8% | 11.2% | ||
| Q3 24 | 18.0% | 10.7% | ||
| Q2 24 | 8.3% | 16.4% |
每股收益（稀释后）ACIWRHP
| Q1 26 | — | $1.03 | ||
| Q4 25 | $0.61 | $1.12 | ||
| Q3 25 | $0.88 | $0.53 | ||
| Q2 25 | $0.12 | $1.12 | ||
| Q1 25 | $0.55 | $1.00 | ||
| Q4 24 | $0.92 | $1.12 | ||
| Q3 24 | $0.77 | $0.94 | ||
| Q2 24 | $0.29 | $1.65 |
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 | $196.5M | — |
| 总债务越低越好 | $817.6M | — |
| 股东权益账面价值 | $1.5B | $770.8M |
| 总资产 | $3.1B | $6.2B |
| 负债/权益比越低杠杆越低 | 0.54× | — |
8季度趋势，按日历期对齐
现金及短期投资ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | $196.5M | $471.4M | ||
| Q3 25 | $199.3M | $483.3M | ||
| Q2 25 | $189.7M | $420.6M | ||
| Q1 25 | $230.1M | $413.9M | ||
| Q4 24 | $216.4M | $477.7M | ||
| Q3 24 | $177.9M | $534.9M | ||
| Q2 24 | $157.0M | $498.4M |
总债务ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | $817.6M | — | ||
| Q3 25 | $867.8M | — | ||
| Q2 25 | $898.0M | — | ||
| Q1 25 | $845.9M | — | ||
| Q4 24 | $924.6M | — | ||
| Q3 24 | $994.3M | — | ||
| Q2 24 | $1.0B | — |
股东权益ACIWRHP
| Q1 26 | — | $770.8M | ||
| Q4 25 | $1.5B | $750.2M | ||
| Q3 25 | $1.5B | $758.5M | ||
| Q2 25 | $1.4B | $800.4M | ||
| Q1 25 | $1.5B | $531.5M | ||
| Q4 24 | $1.4B | $549.0M | ||
| Q3 24 | $1.3B | $551.9M | ||
| Q2 24 | $1.2B | $562.6M |
总资产ACIWRHP
| Q1 26 | — | $6.2B | ||
| Q4 25 | $3.1B | $6.2B | ||
| Q3 25 | $3.2B | $6.2B | ||
| Q2 25 | $3.1B | $6.1B | ||
| Q1 25 | $3.2B | $5.2B | ||
| Q4 24 | $3.0B | $5.2B | ||
| Q3 24 | $3.1B | $5.2B | ||
| Q2 24 | $3.4B | $5.1B |
负债/权益比ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.64× | — | ||
| Q1 25 | 0.57× | — | ||
| Q4 24 | 0.65× | — | ||
| Q3 24 | 0.75× | — | ||
| Q2 24 | 0.82× | — |
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 | $121.8M | — |
| 自由现金流经营现金流 - 资本支出 | $116.6M | — |
| 自由现金流率自由现金流/营收 | 24.2% | — |
| 资本支出强度资本支出/营收 | 1.1% | — |
| 现金转化率经营现金流/净利润 | 1.89× | — |
| 过去12个月自由现金流最近4个季度 | $309.9M | — |
8季度趋势，按日历期对齐
经营现金流ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | $121.8M | $164.7M | ||
| Q3 25 | $73.0M | $205.2M | ||
| Q2 25 | $49.8M | $122.5M | ||
| Q1 25 | $78.2M | $98.2M | ||
| Q4 24 | $126.5M | $166.6M | ||
| Q3 24 | $54.0M | $218.1M | ||
| Q2 24 | $55.0M | $184.3M |
自由现金流ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | $116.6M | $58.5M | ||
| Q3 25 | $69.6M | $135.4M | ||
| Q2 25 | $47.6M | $53.0M | ||
| Q1 25 | $76.1M | $-14.5M | ||
| Q4 24 | $119.5M | $76.0M | ||
| Q3 24 | $50.5M | $85.7M | ||
| Q2 24 | $53.3M | $78.8M |
自由现金流率ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | 24.2% | 7.9% | ||
| Q3 25 | 14.4% | 22.9% | ||
| Q2 25 | 11.9% | 8.0% | ||
| Q1 25 | 19.3% | -2.5% | ||
| Q4 24 | 26.4% | 11.7% | ||
| Q3 24 | 11.2% | 15.6% | ||
| Q2 24 | 14.3% | 12.9% |
资本支出强度ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | 1.1% | 14.4% | ||
| Q3 25 | 0.7% | 11.8% | ||
| Q2 25 | 0.5% | 10.5% | ||
| Q1 25 | 0.5% | 19.2% | ||
| Q4 24 | 1.5% | 14.0% | ||
| Q3 24 | 0.8% | 24.1% | ||
| Q2 24 | 0.5% | 17.2% |
现金转化率ACIWRHP
| Q1 26 | — | — | ||
| Q4 25 | 1.89× | 2.21× | ||
| Q3 25 | 0.80× | 5.88× | ||
| Q2 25 | 4.08× | 1.71× | ||
| Q1 25 | 1.33× | 1.56× | ||
| Q4 24 | 1.28× | 2.30× | ||
| Q3 24 | 0.66× | 3.70× | ||
| Q2 24 | 1.78× | 1.83× |
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
ACIW
| Issuing And Acquiring | $183.7M | 38% |
| License | $158.3M | 33% |
| Maintenance | $50.8M | 11% |
| Software And Platform Service | $49.6M | 10% |
| Merchant Payments | $42.4M | 9% |
RHP
| Food and beverage | $289.3M | 44% |
| Rooms | $223.8M | 34% |
| Entertainment | $79.2M | 12% |
| Other | $72.3M | 11% |
