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爱尔康（ALC）与SILGAN HOLDINGS INC（SLGN）财务数据对比。点击上方公司名可切换其他公司
爱尔康的季度营收约是SILGAN HOLDINGS INC的1.8倍（$2.6B vs $1.5B），爱尔康净利率更高（6.8% vs 1.2%，领先5.5%），SILGAN HOLDINGS INC同比增速更快（4.1% vs 4.0%）
爱尔康是瑞美合资的制药及医疗器械企业，专注于眼健康护理产品领域。公司注册地为瑞士弗里堡州，全球总部设于日内瓦，核心运营基地位于美国得克萨斯州沃思堡，当地员工规模约4500人。
西尔根控股是一家总部位于美国康涅狄格州的消费品包装制造企业，1987年由原大陆制罐公司的两名高管菲尔·西尔弗与格雷格·霍里根共同创立，公司名称正是取自两位创始人的名字组合，目前在全球包装供应链中占据重要市场地位，为众多快消品牌提供各类包装解决方案。
ALC vs SLGN — 直观对比
营收规模更大
ALC
是对方的1.8倍
$1.5B
营收增速更快
SLGN
高出0.1%
4.0%
净利率更高
ALC
高出5.5%
1.2%
损益表 — Q2 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $1.5B |
| 净利润 | $176.0M | $18.2M |
| 毛利率 | 53.5% | 17.2% |
| 营业利润率 | 9.5% | 3.6% |
| 净利率 | 6.8% | 1.2% |
| 营收同比 | 4.0% | 4.1% |
| 净利润同比 | -21.1% | -59.6% |
| 每股收益（稀释后） | $0.35 | $0.18 |
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ALCSLGN
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | $2.6B | $1.5B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | — | $1.7B | ||
| Q2 24 | $2.5B | $1.4B | ||
| Q1 24 | — | $1.3B |
净利润ALCSLGN
| Q4 25 | — | $18.2M | ||
| Q3 25 | — | $113.3M | ||
| Q2 25 | $176.0M | $88.9M | ||
| Q1 25 | — | $68.0M | ||
| Q4 24 | — | $45.1M | ||
| Q3 24 | — | $100.1M | ||
| Q2 24 | $223.0M | $76.1M | ||
| Q1 24 | — | $55.2M |
毛利率ALCSLGN
| Q4 25 | — | 17.2% | ||
| Q3 25 | — | 16.3% | ||
| Q2 25 | 53.5% | 19.4% | ||
| Q1 25 | — | 18.4% | ||
| Q4 24 | — | 16.9% | ||
| Q3 24 | — | 16.8% | ||
| Q2 24 | 55.0% | 18.5% | ||
| Q1 24 | — | 17.0% |
营业利润率ALCSLGN
| Q4 25 | — | 3.6% | ||
| Q3 25 | — | 7.4% | ||
| Q2 25 | 9.5% | 7.7% | ||
| Q1 25 | — | 6.0% | ||
| Q4 24 | — | 3.4% | ||
| Q3 24 | — | 7.2% | ||
| Q2 24 | 12.7% | 7.3% | ||
| Q1 24 | — | 5.5% |
净利率ALCSLGN
| Q4 25 | — | 1.2% | ||
| Q3 25 | — | 5.6% | ||
| Q2 25 | 6.8% | 5.8% | ||
| Q1 25 | — | 4.6% | ||
| Q4 24 | — | 3.2% | ||
| Q3 24 | — | 5.7% | ||
| Q2 24 | 8.9% | 5.5% | ||
| Q1 24 | — | 4.2% |
每股收益（稀释后）ALCSLGN
| Q4 25 | — | $0.18 | ||
| Q3 25 | — | $1.06 | ||
| Q2 25 | $0.35 | $0.83 | ||
| Q1 25 | — | $0.63 | ||
| Q4 24 | — | $0.42 | ||
| Q3 24 | — | $0.93 | ||
| Q2 24 | $0.45 | $0.71 | ||
| Q1 24 | — | $0.52 |
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 | $1.4B | $1.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $22.1B | $2.3B |
| 总资产 | $31.4B | $9.4B |
| 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ALCSLGN
| Q4 25 | — | $1.1B | ||
| Q3 25 | — | $389.2M | ||
| Q2 25 | $1.4B | $317.5M | ||
| Q1 25 | — | $353.0M | ||
| Q4 24 | — | $822.9M | ||
| Q3 24 | — | $368.5M | ||
| Q2 24 | $1.4B | $302.8M | ||
| Q1 24 | — | $308.6M |
股东权益ALCSLGN
| Q4 25 | — | $2.3B | ||
| Q3 25 | — | $2.3B | ||
| Q2 25 | $22.1B | $2.2B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | — | $2.1B | ||
| Q2 24 | $20.9B | $1.9B | ||
| Q1 24 | — | $1.9B |
总资产ALCSLGN
| Q4 25 | — | $9.4B | ||
| Q3 25 | — | $9.5B | ||
| Q2 25 | $31.4B | $9.4B | ||
| Q1 25 | — | $8.8B | ||
| Q4 24 | — | $8.6B | ||
| Q3 24 | — | $7.7B | ||
| Q2 24 | $29.7B | $7.7B | ||
| Q1 24 | — | $7.6B |
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 | — | $1.3B |
| 自由现金流经营现金流 - 资本支出 | — | $1.2B |
| 自由现金流率自由现金流/营收 | — | 83.2% |
| 资本支出强度资本支出/营收 | — | 4.9% |
| 现金转化率经营现金流/净利润 | — | 71.07× |
| 过去12个月自由现金流最近4个季度 | — | $422.7M |
8季度趋势，按日历期对齐
经营现金流ALCSLGN
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $340.9M | ||
| Q2 25 | — | $-221.4M | ||
| Q1 25 | — | $-683.4M | ||
| Q4 24 | — | $935.8M | ||
| Q3 24 | — | $313.0M | ||
| Q2 24 | — | $20.9M | ||
| Q1 24 | — | $-547.8M |
自由现金流ALCSLGN
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | $260.8M | ||
| Q2 25 | — | $-294.2M | ||
| Q1 25 | — | $-766.3M | ||
| Q4 24 | — | $865.0M | ||
| Q3 24 | — | $252.4M | ||
| Q2 24 | — | $-35.3M | ||
| Q1 24 | — | $-623.1M |
自由现金流率ALCSLGN
| Q4 25 | — | 83.2% | ||
| Q3 25 | — | 13.0% | ||
| Q2 25 | — | -19.1% | ||
| Q1 25 | — | -52.2% | ||
| Q4 24 | — | 61.3% | ||
| Q3 24 | — | 14.5% | ||
| Q2 24 | — | -2.6% | ||
| Q1 24 | — | -47.3% |
资本支出强度ALCSLGN
| Q4 25 | — | 4.9% | ||
| Q3 25 | — | 4.0% | ||
| Q2 25 | — | 4.7% | ||
| Q1 25 | — | 5.7% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | — | 3.5% | ||
| Q2 24 | — | 4.1% | ||
| Q1 24 | — | 5.7% |
现金转化率ALCSLGN
| Q4 25 | — | 71.07× | ||
| Q3 25 | — | 3.01× | ||
| Q2 25 | — | -2.49× | ||
| Q1 25 | — | -10.06× | ||
| Q4 24 | — | 20.77× | ||
| Q3 24 | — | 3.13× | ||
| Q2 24 | — | 0.27× | ||
| Q1 24 | — | -9.93× |
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
ALC
暂无分部数据
SLGN
| Metal Containers | $675.6M | 46% |
| Dispensing And Specialty Closures | $643.6M | 44% |
| Custom Containers | $149.4M | 10% |
