vs
AXCELIS TECHNOLOGIES INC（ACLS）与MONRO, INC.（MNRO）财务数据对比。点击上方公司名可切换其他公司
MONRO, INC.的季度营收约是AXCELIS TECHNOLOGIES INC的1.2倍（$293.4M vs $238.3M），AXCELIS TECHNOLOGIES INC净利率更高（14.4% vs 3.8%，领先10.6%），MONRO, INC.同比增速更快（-4.0% vs -5.6%），MONRO, INC.自由现金流更多（$9.1M vs $-8.9M），过去两年MONRO, INC.的营收复合增速更高（-2.7% 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。
蒙罗公司（Monro, Inc.）是一家汽车服务企业，创始并总部设在美国纽约州罗切斯特。截至2025年，蒙罗共拥有1260家门店，按门店数量与营收计算，是北美仅次于Driven Brands的第二大汽车服务企业。
ACLS vs MNRO — 直观对比
营收规模更大
MNRO
是对方的1.2倍
$238.3M
营收增速更快
MNRO
高出1.5%
-5.6%
净利率更高
ACLS
高出10.6%
3.8%
自由现金流更多
MNRO
多$18.0M
$-8.9M
两年增速更快
MNRO
近两年复合增速
-2.8%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $238.3M | $293.4M |
| 净利润 | $34.3M | $11.1M |
| 毛利率 | 47.0% | 34.9% |
| 营业利润率 | 15.2% | 6.3% |
| 净利率 | 14.4% | 3.8% |
| 营收同比 | -5.6% | -4.0% |
| 净利润同比 | -31.3% | 143.1% |
| 每股收益（稀释后） | $1.11 | $0.35 |
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ACLSMNRO
| Q4 25 | $238.3M | $293.4M | ||
| Q3 25 | $213.6M | $288.9M | ||
| Q2 25 | $194.5M | $301.0M | ||
| Q1 25 | $192.6M | $295.0M | ||
| Q4 24 | $252.4M | $305.8M | ||
| Q3 24 | $256.6M | $301.4M | ||
| Q2 24 | $256.5M | $293.2M | ||
| Q1 24 | $252.4M | $310.1M |
净利润ACLSMNRO
| Q4 25 | $34.3M | $11.1M | ||
| Q3 25 | $26.0M | $5.7M | ||
| Q2 25 | $31.4M | $-8.1M | ||
| Q1 25 | $28.6M | $-21.3M | ||
| Q4 24 | $50.0M | $4.6M | ||
| Q3 24 | $48.6M | $5.6M | ||
| Q2 24 | $50.9M | $5.9M | ||
| Q1 24 | $51.6M | $3.7M |
毛利率ACLSMNRO
| Q4 25 | 47.0% | 34.9% | ||
| Q3 25 | 41.6% | 35.7% | ||
| Q2 25 | 44.9% | 35.5% | ||
| Q1 25 | 46.1% | 33.0% | ||
| Q4 24 | 46.0% | 34.3% | ||
| Q3 24 | 42.9% | 35.3% | ||
| Q2 24 | 43.8% | 37.2% | ||
| Q1 24 | 46.0% | 35.5% |
营业利润率ACLSMNRO
| Q4 25 | 15.2% | 6.3% | ||
| Q3 25 | 11.7% | 4.4% | ||
| Q2 25 | 14.9% | -2.0% | ||
| Q1 25 | 15.1% | -8.1% | ||
| Q4 24 | 21.6% | 3.3% | ||
| Q3 24 | 18.3% | 4.4% | ||
| Q2 24 | 20.6% | 4.5% | ||
| Q1 24 | 22.4% | 3.3% |
净利率ACLSMNRO
| Q4 25 | 14.4% | 3.8% | ||
| Q3 25 | 12.2% | 2.0% | ||
| Q2 25 | 16.1% | -2.7% | ||
| Q1 25 | 14.8% | -7.2% | ||
| Q4 24 | 19.8% | 1.5% | ||
| Q3 24 | 18.9% | 1.9% | ||
| Q2 24 | 19.8% | 2.0% | ||
| Q1 24 | 20.4% | 1.2% |
每股收益（稀释后）ACLSMNRO
| Q4 25 | $1.11 | $0.35 | ||
| Q3 25 | $0.83 | $0.18 | ||
| Q2 25 | $0.98 | $-0.28 | ||
| Q1 25 | $0.88 | $-0.74 | ||
| Q4 24 | $1.54 | $0.15 | ||
| Q3 24 | $1.49 | $0.18 | ||
| Q2 24 | $1.55 | $0.19 | ||
| Q1 24 | $1.57 | $0.12 |
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 | $4.9M |
| 总债务越低越好 | — | $45.0M |
| 股东权益账面价值 | $1.0B | $604.9M |
| 总资产 | $1.4B | $1.6B |
| 负债/权益比越低杠杆越低 | — | 0.07× |
8季度趋势，按日历期对齐
现金及短期投资ACLSMNRO
| Q4 25 | $374.3M | $4.9M | ||
| Q3 25 | $449.6M | $10.5M | ||
| Q2 25 | $549.8M | $7.8M | ||
| Q1 25 | $587.1M | $20.8M | ||
| Q4 24 | $571.3M | $10.2M | ||
| Q3 24 | $579.4M | $20.9M | ||
| Q2 24 | $548.3M | $18.7M | ||
| Q1 24 | $530.2M | $6.6M |
总债务ACLSMNRO
| Q4 25 | — | $45.0M | ||
| Q3 25 | — | $60.0M | ||
| Q2 25 | — | $71.5M | ||
| Q1 25 | — | $61.3M | ||
| Q4 24 | — | $59.3M | ||
| Q3 24 | — | $62.0M | ||
| Q2 24 | — | $112.0M | ||
| Q1 24 | — | $102.0M |
股东权益ACLSMNRO
| Q4 25 | $1.0B | $604.9M | ||
| Q3 25 | $1.0B | $601.7M | ||
| Q2 25 | $1.0B | $604.9M | ||
| Q1 25 | $1.0B | $620.8M | ||
| Q4 24 | $1.0B | $648.9M | ||
| Q3 24 | $975.6M | $651.9M | ||
| Q2 24 | $934.9M | $654.4M | ||
| Q1 24 | $901.7M | $656.8M |
总资产ACLSMNRO
| Q4 25 | $1.4B | $1.6B | ||
| Q3 25 | $1.4B | $1.6B | ||
| Q2 25 | $1.3B | $1.6B | ||
| Q1 25 | $1.3B | $1.6B | ||
| Q4 24 | $1.3B | $1.7B | ||
| Q3 24 | $1.3B | $1.7B | ||
| Q2 24 | $1.3B | $1.7B | ||
| Q1 24 | $1.3B | $1.7B |
负债/权益比ACLSMNRO
| Q4 25 | — | 0.07× | ||
| Q3 25 | — | 0.10× | ||
| Q2 25 | — | 0.12× | ||
| Q1 25 | — | 0.10× | ||
| Q4 24 | — | 0.09× | ||
| Q3 24 | — | 0.10× | ||
| Q2 24 | — | 0.17× | ||
| Q1 24 | — | 0.16× |
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 | $17.8M |
| 自由现金流经营现金流 - 资本支出 | $-8.9M | $9.1M |
| 自由现金流率自由现金流/营收 | -3.7% | 3.1% |
| 资本支出强度资本支出/营收 | 1.0% | 3.0% |
| 现金转化率经营现金流/净利润 | -0.19× | 1.60× |
| 过去12个月自由现金流最近4个季度 | $107.0M | $49.6M |
8季度趋势，按日历期对齐
经营现金流ACLSMNRO
| Q4 25 | $-6.6M | $17.8M | ||
| Q3 25 | $45.4M | $32.3M | ||
| Q2 25 | $39.7M | $-1.9M | ||
| Q1 25 | $39.8M | $28.9M | ||
| Q4 24 | $12.8M | $14.8M | ||
| Q3 24 | $45.7M | $62.6M | ||
| Q2 24 | $40.1M | $25.6M | ||
| Q1 24 | $42.2M | $-5.3M |
自由现金流ACLSMNRO
| Q4 25 | $-8.9M | $9.1M | ||
| Q3 25 | $43.3M | $26.6M | ||
| Q2 25 | $37.7M | $-9.3M | ||
| Q1 25 | $34.8M | $23.2M | ||
| Q4 24 | $8.1M | $7.9M | ||
| Q3 24 | $41.8M | $57.6M | ||
| Q2 24 | $38.1M | $16.8M | ||
| Q1 24 | $40.6M | $-11.9M |
自由现金流率ACLSMNRO
| Q4 25 | -3.7% | 3.1% | ||
| Q3 25 | 20.3% | 9.2% | ||
| Q2 25 | 19.4% | -3.1% | ||
| Q1 25 | 18.1% | 7.9% | ||
| Q4 24 | 3.2% | 2.6% | ||
| Q3 24 | 16.3% | 19.1% | ||
| Q2 24 | 14.8% | 5.7% | ||
| Q1 24 | 16.1% | -3.8% |
资本支出强度ACLSMNRO
| Q4 25 | 1.0% | 3.0% | ||
| Q3 25 | 0.9% | 2.0% | ||
| Q2 25 | 1.0% | 2.5% | ||
| Q1 25 | 2.6% | 1.9% | ||
| Q4 24 | 1.8% | 2.2% | ||
| Q3 24 | 1.5% | 1.6% | ||
| Q2 24 | 0.8% | 3.0% | ||
| Q1 24 | 0.6% | 2.1% |
现金转化率ACLSMNRO
| Q4 25 | -0.19× | 1.60× | ||
| Q3 25 | 1.75× | 5.71× | ||
| Q2 25 | 1.27× | — | ||
| Q1 25 | 1.39× | — | ||
| Q4 24 | 0.26× | 3.23× | ||
| Q3 24 | 0.94× | 11.08× | ||
| Q2 24 | 0.79× | 4.37× | ||
| Q1 24 | 0.82× | -1.42× |
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% |
MNRO
| Tires | $150.2M | 51% |
| Maintenance | $73.5M | 25% |
| Brakes | $35.1M | 12% |
| Steering | $24.9M | 8% |
| Batteries | $6.2M | 2% |
| Exhaust | $3.2M | 1% |
