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AXCELIS TECHNOLOGIES INC（ACLS）与Citi Trends Inc（CTRN）财务数据对比。点击上方公司名可切换其他公司
AXCELIS TECHNOLOGIES INC的季度营收约是Citi Trends Inc的1.2倍（$238.3M vs $197.1M），AXCELIS TECHNOLOGIES INC净利率更高（14.4% vs -3.5%，领先17.9%），Citi Trends Inc同比增速更快（10.1% vs -5.6%），Citi Trends Inc自由现金流更多（$767.0K vs $-8.9M），过去两年AXCELIS TECHNOLOGIES INC的营收复合增速更高（-2.8% vs -4.3%）
Axcelis Technologies是一家美国半导体设备供应商，1995年成立，总部位于美国马萨诸塞州贝弗利。公司面向全球半导体制造行业，从事半导体生产核心设备的设计、制造及服务，主营产品包括高中电流、高能离子注入系统以及半导体芯片制造用固化系统。
Citi Trends Inc是一家美国服装零售连锁品牌，主营折扣服饰商品，目标客群以非裔美国人为主，凭借高性价比的产品策略在美国本土折扣零售市场占据一席之地。
ACLS vs CTRN — 直观对比
营收规模更大
ACLS
是对方的1.2倍
$197.1M
营收增速更快
CTRN
高出15.6%
-5.6%
净利率更高
ACLS
高出17.9%
-3.5%
自由现金流更多
CTRN
多$9.7M
$-8.9M
两年增速更快
ACLS
近两年复合增速
-4.3%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $238.3M | $197.1M |
| 净利润 | $34.3M | $-6.9M |
| 毛利率 | 47.0% | — |
| 营业利润率 | 15.2% | -3.7% |
| 净利率 | 14.4% | -3.5% |
| 营收同比 | -5.6% | 10.1% |
| 净利润同比 | -31.3% | 3.6% |
| 每股收益（稀释后） | $1.11 | $-0.86 |
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ACLSCTRN
| Q4 25 | $238.3M | $197.1M | ||
| Q3 25 | $213.6M | $190.8M | ||
| Q2 25 | $194.5M | $201.7M | ||
| Q1 25 | $192.6M | $211.2M | ||
| Q4 24 | $252.4M | $179.1M | ||
| Q3 24 | $256.6M | $176.6M | ||
| Q2 24 | $256.5M | $186.3M | ||
| Q1 24 | $252.4M | $215.2M |
净利润ACLSCTRN
| Q4 25 | $34.3M | $-6.9M | ||
| Q3 25 | $26.0M | $3.8M | ||
| Q2 25 | $31.4M | $871.0K | ||
| Q1 25 | $28.6M | $-14.2M | ||
| Q4 24 | $50.0M | $-7.2M | ||
| Q3 24 | $48.6M | $-18.4M | ||
| Q2 24 | $50.9M | $-3.4M | ||
| Q1 24 | $51.6M | $3.6M |
毛利率ACLSCTRN
| Q4 25 | 47.0% | — | ||
| Q3 25 | 41.6% | — | ||
| Q2 25 | 44.9% | — | ||
| Q1 25 | 46.1% | — | ||
| Q4 24 | 46.0% | — | ||
| Q3 24 | 42.9% | — | ||
| Q2 24 | 43.8% | — | ||
| Q1 24 | 46.0% | — |
营业利润率ACLSCTRN
| Q4 25 | 15.2% | -3.7% | ||
| Q3 25 | 11.7% | 1.8% | ||
| Q2 25 | 14.9% | 0.2% | ||
| Q1 25 | 15.1% | 0.6% | ||
| Q4 24 | 21.6% | -4.9% | ||
| Q3 24 | 18.3% | -14.1% | ||
| Q2 24 | 20.6% | -3.7% | ||
| Q1 24 | 22.4% | 1.8% |
净利率ACLSCTRN
| Q4 25 | 14.4% | -3.5% | ||
| Q3 25 | 12.2% | 2.0% | ||
| Q2 25 | 16.1% | 0.4% | ||
| Q1 25 | 14.8% | -6.7% | ||
| Q4 24 | 19.8% | -4.0% | ||
| Q3 24 | 18.9% | -10.4% | ||
| Q2 24 | 19.8% | -1.8% | ||
| Q1 24 | 20.4% | 1.7% |
每股收益（稀释后）ACLSCTRN
| Q4 25 | $1.11 | $-0.86 | ||
| Q3 25 | $0.83 | $0.46 | ||
| Q2 25 | $0.98 | $0.11 | ||
| Q1 25 | $0.88 | $-1.70 | ||
| Q4 24 | $1.54 | $-0.86 | ||
| Q3 24 | $1.49 | $-2.21 | ||
| Q2 24 | $1.55 | $-0.42 | ||
| Q1 24 | $1.57 | $0.43 |
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 | $374.3M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.0B | $107.8M |
| 总资产 | $1.4B | $464.3M |
| 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ACLSCTRN
| Q4 25 | $374.3M | — | ||
| Q3 25 | $449.6M | — | ||
| Q2 25 | $549.8M | — | ||
| Q1 25 | $587.1M | — | ||
| Q4 24 | $571.3M | — | ||
| Q3 24 | $579.4M | — | ||
| Q2 24 | $548.3M | — | ||
| Q1 24 | $530.2M | — |
股东权益ACLSCTRN
| Q4 25 | $1.0B | $107.8M | ||
| Q3 25 | $1.0B | $113.2M | ||
| Q2 25 | $1.0B | $108.6M | ||
| Q1 25 | $1.0B | $113.2M | ||
| Q4 24 | $1.0B | $130.3M | ||
| Q3 24 | $975.6M | $136.6M | ||
| Q2 24 | $934.9M | $154.8M | ||
| Q1 24 | $901.7M | $157.7M |
总资产ACLSCTRN
| Q4 25 | $1.4B | $464.3M | ||
| Q3 25 | $1.4B | $457.4M | ||
| Q2 25 | $1.3B | $437.4M | ||
| Q1 25 | $1.3B | $462.8M | ||
| Q4 24 | $1.3B | $467.1M | ||
| Q3 24 | $1.3B | $506.7M | ||
| Q2 24 | $1.3B | $484.1M | ||
| Q1 24 | $1.3B | $518.7M |
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 | $-6.6M | $8.6M |
| 自由现金流经营现金流 - 资本支出 | $-8.9M | $767.0K |
| 自由现金流率自由现金流/营收 | -3.7% | 0.4% |
| 资本支出强度资本支出/营收 | 1.0% | 4.0% |
| 现金转化率经营现金流/净利润 | -0.19× | — |
| 过去12个月自由现金流最近4个季度 | $107.0M | $11.9M |
8季度趋势，按日历期对齐
经营现金流ACLSCTRN
| Q4 25 | $-6.6M | $8.6M | ||
| Q3 25 | $45.4M | $3.9M | ||
| Q2 25 | $39.7M | $-11.0M | ||
| Q1 25 | $39.8M | $28.5M | ||
| Q4 24 | $12.8M | $-18.4M | ||
| Q3 24 | $45.7M | $5.6M | ||
| Q2 24 | $40.1M | $-19.6M | ||
| Q1 24 | $42.2M | $23.3M |
自由现金流ACLSCTRN
| Q4 25 | $-8.9M | $767.0K | ||
| Q3 25 | $43.3M | $-1.7M | ||
| Q2 25 | $37.7M | $-13.1M | ||
| Q1 25 | $34.8M | $26.0M | ||
| Q4 24 | $8.1M | $-20.4M | ||
| Q3 24 | $41.8M | $1.7M | ||
| Q2 24 | $38.1M | $-21.2M | ||
| Q1 24 | $40.6M | $20.0M |
自由现金流率ACLSCTRN
| Q4 25 | -3.7% | 0.4% | ||
| Q3 25 | 20.3% | -0.9% | ||
| Q2 25 | 19.4% | -6.5% | ||
| Q1 25 | 18.1% | 12.3% | ||
| Q4 24 | 3.2% | -11.4% | ||
| Q3 24 | 16.3% | 0.9% | ||
| Q2 24 | 14.8% | -11.4% | ||
| Q1 24 | 16.1% | 9.3% |
资本支出强度ACLSCTRN
| Q4 25 | 1.0% | 4.0% | ||
| Q3 25 | 0.9% | 2.9% | ||
| Q2 25 | 1.0% | 1.0% | ||
| Q1 25 | 2.6% | 1.2% | ||
| Q4 24 | 1.8% | 1.1% | ||
| Q3 24 | 1.5% | 2.2% | ||
| Q2 24 | 0.8% | 0.9% | ||
| Q1 24 | 0.6% | 1.5% |
现金转化率ACLSCTRN
| Q4 25 | -0.19× | — | ||
| Q3 25 | 1.75× | 1.01× | ||
| Q2 25 | 1.27× | -12.59× | ||
| Q1 25 | 1.39× | — | ||
| Q4 24 | 0.26× | — | ||
| Q3 24 | 0.94× | — | ||
| Q2 24 | 0.79× | — | ||
| Q1 24 | 0.82× | 6.56× |
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
ACLS
| Products | $224.6M | 94% |
| Services | $13.7M | 6% |
CTRN
暂无分部数据
