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艾奕康（ACM）与希尔顿（HLT）财务数据对比。点击上方公司名可切换其他公司
艾奕康的季度营收约是希尔顿的1.3倍（$3.8B vs $2.9B），希尔顿净利率更高（13.0% vs 1.9%，领先11.1%），希尔顿同比增速更快（9.0% vs 1.6%），过去两年希尔顿的营收复合增速更高（-0.2% vs -1.4%）
AECOM是一家总部位于美国得克萨斯州达拉斯的跨国基础设施咨询企业，业务覆盖全球多地区，为交通、建筑、水务、能源等多个领域的工程项目提供专业规划、设计、项目管理等一体化咨询解决方案，在全球基建咨询行业拥有领先的市场地位。
希尔顿全球控股是美国跨国酒店管理集团，管理并特许经营涵盖酒店、度假村、分时度假物业在内的多元品牌矩阵。集团由康拉德·希尔顿于1919年5月创立，现任首席执行官为克里斯托弗·J·纳塞塔，总部位于美国弗吉尼亚州泰森斯。
ACM vs HLT — 直观对比
营收规模更大
ACM
是对方的1.3倍
$2.9B
营收增速更快
HLT
高出7.4%
1.6%
净利率更高
HLT
高出11.1%
1.9%
两年增速更快
HLT
近两年复合增速
-1.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.8B | $2.9B |
| 净利润 | $74.5M | $383.0M |
| 毛利率 | 7.3% | — |
| 营业利润率 | 5.8% | 23.1% |
| 净利率 | 1.9% | 13.0% |
| 营收同比 | 1.6% | 9.0% |
| 净利润同比 | -48.0% | 27.7% |
| 每股收益（稀释后） | $0.56 | $1.66 |
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ACMHLT
| Q1 26 | $3.8B | $2.9B | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | $4.2B | $3.1B | ||
| Q2 25 | $4.2B | $3.1B | ||
| Q1 25 | $3.8B | $2.7B | ||
| Q4 24 | $4.0B | $2.8B | ||
| Q3 24 | $4.1B | $2.9B | ||
| Q2 24 | $4.2B | $3.0B |
净利润ACMHLT
| Q1 26 | $74.5M | $383.0M | ||
| Q4 25 | — | $297.0M | ||
| Q3 25 | $120.4M | $420.0M | ||
| Q2 25 | $131.0M | $440.0M | ||
| Q1 25 | $143.4M | $300.0M | ||
| Q4 24 | $167.0M | $505.0M | ||
| Q3 24 | $172.5M | $344.0M | ||
| Q2 24 | $134.3M | $421.0M |
毛利率ACMHLT
| Q1 26 | 7.3% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 7.9% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 7.7% | — | ||
| Q4 24 | 6.7% | — | ||
| Q3 24 | 7.2% | — | ||
| Q2 24 | 6.9% | — |
营业利润率ACMHLT
| Q1 26 | 5.8% | 23.1% | ||
| Q4 25 | — | 19.5% | ||
| Q3 25 | 5.7% | 24.9% | ||
| Q2 25 | 7.0% | 24.8% | ||
| Q1 25 | 6.8% | 19.9% | ||
| Q4 24 | 5.9% | 17.6% | ||
| Q3 24 | 5.8% | 21.7% | ||
| Q2 24 | 5.5% | 24.6% |
净利率ACMHLT
| Q1 26 | 1.9% | 13.0% | ||
| Q4 25 | — | 9.6% | ||
| Q3 25 | 2.9% | 13.5% | ||
| Q2 25 | 3.1% | 14.0% | ||
| Q1 25 | 3.8% | 11.1% | ||
| Q4 24 | 4.2% | 18.1% | ||
| Q3 24 | 4.2% | 12.0% | ||
| Q2 24 | 3.2% | 14.3% |
每股收益（稀释后）ACMHLT
| Q1 26 | $0.56 | $1.66 | ||
| Q4 25 | — | $1.27 | ||
| Q3 25 | $0.90 | $1.78 | ||
| Q2 25 | $0.98 | $1.84 | ||
| Q1 25 | $1.08 | $1.23 | ||
| Q4 24 | $1.25 | $2.05 | ||
| Q3 24 | $1.27 | $1.38 | ||
| Q2 24 | $0.98 | $1.67 |
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 | $1.2B | — |
| 总债务越低越好 | $2.6B | $12.4M |
| 股东权益账面价值 | $2.2B | — |
| 总资产 | $11.9B | — |
| 负债/权益比越低杠杆越低 | 1.18× | — |
8季度趋势，按日历期对齐
现金及短期投资ACMHLT
| Q1 26 | $1.2B | — | ||
| Q4 25 | — | $918.0M | ||
| Q3 25 | $1.6B | $1.1B | ||
| Q2 25 | $1.8B | $371.0M | ||
| Q1 25 | $1.6B | $731.0M | ||
| Q4 24 | $1.6B | $1.3B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $1.6B | $731.0M |
总债务ACMHLT
| Q1 26 | $2.6B | $12.4M | ||
| Q4 25 | — | $12.3B | ||
| Q3 25 | $2.6B | $11.6B | ||
| Q2 25 | $2.5B | $10.9B | ||
| Q1 25 | $2.5B | $10.6B | ||
| Q4 24 | $2.5B | $10.6B | ||
| Q3 24 | $2.5B | $10.6B | ||
| Q2 24 | $2.5B | $9.6B |
股东权益ACMHLT
| Q1 26 | $2.2B | — | ||
| Q4 25 | — | $-5.4B | ||
| Q3 25 | $2.5B | $-4.9B | ||
| Q2 25 | $2.5B | $-4.6B | ||
| Q1 25 | $2.3B | $-4.4B | ||
| Q4 24 | $2.2B | $-3.7B | ||
| Q3 24 | $2.2B | $-3.5B | ||
| Q2 24 | $2.3B | $-3.1B |
总资产ACMHLT
| Q1 26 | $11.9B | — | ||
| Q4 25 | — | $16.8B | ||
| Q3 25 | $12.2B | $16.6B | ||
| Q2 25 | $12.3B | $15.9B | ||
| Q1 25 | $11.8B | $16.0B | ||
| Q4 24 | $11.8B | $16.5B | ||
| Q3 24 | $12.1B | $16.7B | ||
| Q2 24 | $12.0B | $15.7B |
负债/权益比ACMHLT
| Q1 26 | 1.18× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.06× | — | ||
| Q2 25 | 0.99× | — | ||
| Q1 25 | 1.07× | — | ||
| Q4 24 | 1.11× | — | ||
| Q3 24 | 1.12× | — | ||
| Q2 24 | 1.07× | — |
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 | $70.2M | — |
| 自由现金流经营现金流 - 资本支出 | $41.9M | — |
| 自由现金流率自由现金流/营收 | 1.1% | — |
| 资本支出强度资本支出/营收 | 0.7% | 0.3% |
| 现金转化率经营现金流/净利润 | 0.94× | — |
| 过去12个月自由现金流最近4个季度 | $616.0M | — |
8季度趋势，按日历期对齐
经营现金流ACMHLT
| Q1 26 | $70.2M | — | ||
| Q4 25 | — | $203.0M | ||
| Q3 25 | $196.1M | $816.0M | ||
| Q2 25 | $283.7M | $658.0M | ||
| Q1 25 | $190.7M | $452.0M | ||
| Q4 24 | $151.1M | $582.0M | ||
| Q3 24 | $298.8M | $664.0M | ||
| Q2 24 | $291.3M | $421.0M |
自由现金流ACMHLT
| Q1 26 | $41.9M | — | ||
| Q4 25 | — | $173.0M | ||
| Q3 25 | $134.1M | $787.0M | ||
| Q2 25 | $261.7M | $635.0M | ||
| Q1 25 | $178.3M | $433.0M | ||
| Q4 24 | $110.9M | $534.0M | ||
| Q3 24 | $274.5M | $647.0M | ||
| Q2 24 | $272.8M | $406.0M |
自由现金流率ACMHLT
| Q1 26 | 1.1% | — | ||
| Q4 25 | — | 5.6% | ||
| Q3 25 | 3.2% | 25.2% | ||
| Q2 25 | 6.3% | 20.2% | ||
| Q1 25 | 4.7% | 16.1% | ||
| Q4 24 | 2.8% | 19.2% | ||
| Q3 24 | 6.7% | 22.6% | ||
| Q2 24 | 6.6% | 13.8% |
资本支出强度ACMHLT
| Q1 26 | 0.7% | 0.3% | ||
| Q4 25 | — | 1.0% | ||
| Q3 25 | 1.5% | 0.9% | ||
| Q2 25 | 0.5% | 0.7% | ||
| Q1 25 | 0.3% | 0.7% | ||
| Q4 24 | 1.0% | 1.7% | ||
| Q3 24 | 0.6% | 0.6% | ||
| Q2 24 | 0.4% | 0.5% |
现金转化率ACMHLT
| Q1 26 | 0.94× | — | ||
| Q4 25 | — | 0.68× | ||
| Q3 25 | 1.63× | 1.94× | ||
| Q2 25 | 2.17× | 1.50× | ||
| Q1 25 | 1.33× | 1.51× | ||
| Q4 24 | 0.90× | 1.15× | ||
| Q3 24 | 1.73× | 1.93× | ||
| Q2 24 | 2.17× | 1.00× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
