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AXCELIS TECHNOLOGIES INC（ACLS）与Hilltop Holdings Inc.（HTH）财务数据对比。点击上方公司名可切换其他公司
Hilltop Holdings Inc.的季度营收约是AXCELIS TECHNOLOGIES INC的1.3倍（$300.5M vs $238.3M），AXCELIS TECHNOLOGIES INC净利率更高（14.4% vs 13.0%，领先1.4%），过去两年Hilltop Holdings Inc.的营收复合增速更高（0.6% vs -2.8%）
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。
Hilltop Holdings Inc.是总部位于美国得克萨斯州达拉斯的金融控股公司，旗下拥有PlainsCapital Bank、PrimeLending与HilltopSecurities三大核心子公司，为客户提供多元金融产品及银行相关服务。
ACLS vs HTH — 直观对比
营收规模更大
HTH
是对方的1.3倍
$238.3M
净利率更高
ACLS
高出1.4%
13.0%
两年增速更快
HTH
近两年复合增速
-2.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $238.3M | $300.5M |
| 净利润 | $34.3M | $39.0M |
| 毛利率 | 47.0% | — |
| 营业利润率 | 15.2% | — |
| 净利率 | 14.4% | 13.0% |
| 营收同比 | -5.6% | — |
| 净利润同比 | -31.3% | -12.4% |
| 每股收益（稀释后） | $1.11 | $0.64 |
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ACLSHTH
| Q1 26 | — | $300.5M | ||
| Q4 25 | $238.3M | $329.9M | ||
| Q3 25 | $213.6M | $330.2M | ||
| Q2 25 | $194.5M | $303.3M | ||
| Q1 25 | $192.6M | $318.5M | ||
| Q4 24 | $252.4M | $301.1M | ||
| Q3 24 | $256.6M | $305.5M | ||
| Q2 24 | $256.5M | $297.0M |
净利润ACLSHTH
| Q1 26 | — | $39.0M | ||
| Q4 25 | $34.3M | $41.6M | ||
| Q3 25 | $26.0M | $45.8M | ||
| Q2 25 | $31.4M | $36.1M | ||
| Q1 25 | $28.6M | $42.1M | ||
| Q4 24 | $50.0M | $35.5M | ||
| Q3 24 | $48.6M | $29.7M | ||
| Q2 24 | $50.9M | $20.3M |
毛利率ACLSHTH
| Q1 26 | — | — | ||
| 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% | — |
营业利润率ACLSHTH
| Q1 26 | — | — | ||
| Q4 25 | 15.2% | 16.1% | ||
| Q3 25 | 11.7% | 18.4% | ||
| Q2 25 | 14.9% | 16.3% | ||
| Q1 25 | 15.1% | 18.1% | ||
| Q4 24 | 21.6% | 14.7% | ||
| Q3 24 | 18.3% | 13.9% | ||
| Q2 24 | 20.6% | 10.0% |
净利率ACLSHTH
| Q1 26 | — | 13.0% | ||
| Q4 25 | 14.4% | 12.6% | ||
| Q3 25 | 12.2% | 13.9% | ||
| Q2 25 | 16.1% | 11.9% | ||
| Q1 25 | 14.8% | 13.2% | ||
| Q4 24 | 19.8% | 11.8% | ||
| Q3 24 | 18.9% | 9.7% | ||
| Q2 24 | 19.8% | 6.8% |
每股收益（稀释后）ACLSHTH
| Q1 26 | — | $0.64 | ||
| Q4 25 | $1.11 | $0.68 | ||
| Q3 25 | $0.83 | $0.74 | ||
| Q2 25 | $0.98 | $0.57 | ||
| Q1 25 | $0.88 | $0.65 | ||
| Q4 24 | $1.54 | $0.55 | ||
| Q3 24 | $1.49 | $0.46 | ||
| Q2 24 | $1.55 | $0.31 |
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 | — | $990.8M |
| 股东权益账面价值 | $1.0B | $2.2B |
| 总资产 | $1.4B | $15.7B |
| 负债/权益比越低杠杆越低 | — | 0.46× |
8季度趋势，按日历期对齐
现金及短期投资ACLSHTH
| Q1 26 | — | — | ||
| 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 | — |
总债务ACLSHTH
| Q1 26 | — | $990.8M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ACLSHTH
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.0B | $2.2B | ||
| Q3 25 | $1.0B | $2.2B | ||
| Q2 25 | $1.0B | $2.2B | ||
| Q1 25 | $1.0B | $2.2B | ||
| Q4 24 | $1.0B | $2.2B | ||
| Q3 24 | $975.6M | $2.2B | ||
| Q2 24 | $934.9M | $2.1B |
总资产ACLSHTH
| Q1 26 | — | $15.7B | ||
| Q4 25 | $1.4B | $15.8B | ||
| Q3 25 | $1.4B | $15.6B | ||
| Q2 25 | $1.3B | $15.4B | ||
| Q1 25 | $1.3B | $15.8B | ||
| Q4 24 | $1.3B | $16.3B | ||
| Q3 24 | $1.3B | $15.9B | ||
| Q2 24 | $1.3B | $15.6B |
负债/权益比ACLSHTH
| Q1 26 | — | 0.46× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 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 | $-6.6M | — |
| 自由现金流经营现金流 - 资本支出 | $-8.9M | — |
| 自由现金流率自由现金流/营收 | -3.7% | — |
| 资本支出强度资本支出/营收 | 1.0% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流ACLSHTH
| Q1 26 | — | — | ||
| Q4 25 | $-6.6M | $-38.7M | ||
| Q3 25 | $45.4M | $273.0M | ||
| Q2 25 | $39.7M | $-234.6M | ||
| Q1 25 | $39.8M | $5.8M | ||
| Q4 24 | $12.8M | $273.9M | ||
| Q3 24 | $45.7M | $515.6M | ||
| Q2 24 | $40.1M | $-435.3M |
自由现金流ACLSHTH
| Q1 26 | — | — | ||
| Q4 25 | $-8.9M | $-55.5M | ||
| Q3 25 | $43.3M | $271.0M | ||
| Q2 25 | $37.7M | $-234.6M | ||
| Q1 25 | $34.8M | $5.0M | ||
| Q4 24 | $8.1M | $266.8M | ||
| Q3 24 | $41.8M | $513.8M | ||
| Q2 24 | $38.1M | $-437.3M |
自由现金流率ACLSHTH
| Q1 26 | — | — | ||
| Q4 25 | -3.7% | -16.8% | ||
| Q3 25 | 20.3% | 82.1% | ||
| Q2 25 | 19.4% | -77.4% | ||
| Q1 25 | 18.1% | 1.6% | ||
| Q4 24 | 3.2% | 88.6% | ||
| Q3 24 | 16.3% | 168.2% | ||
| Q2 24 | 14.8% | -147.2% |
资本支出强度ACLSHTH
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | 5.1% | ||
| Q3 25 | 0.9% | 0.6% | ||
| Q2 25 | 1.0% | 0.0% | ||
| Q1 25 | 2.6% | 0.3% | ||
| Q4 24 | 1.8% | 2.4% | ||
| Q3 24 | 1.5% | 0.6% | ||
| Q2 24 | 0.8% | 0.7% |
现金转化率ACLSHTH
| Q1 26 | — | — | ||
| Q4 25 | -0.19× | -0.93× | ||
| Q3 25 | 1.75× | 5.96× | ||
| Q2 25 | 1.27× | -6.50× | ||
| Q1 25 | 1.39× | 0.14× | ||
| Q4 24 | 0.26× | 7.71× | ||
| Q3 24 | 0.94× | 17.36× | ||
| Q2 24 | 0.79× | -21.41× |
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% |
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
