vs
Alight, Inc.(ALIT)与ALLIANCE RESOURCE PARTNERS LP(ARLP)财务数据对比。点击上方公司名可切换其他公司
Alight, Inc.的季度营收约是ALLIANCE RESOURCE PARTNERS LP的1.3倍($653.0M vs $516.0M),ALLIANCE RESOURCE PARTNERS LP净利率更高(2.1% vs -142.7%,领先144.8%),ALLIANCE RESOURCE PARTNERS LP同比增速更快(-3.6% vs -4.0%),Alight, Inc.自由现金流更多($99.0M vs $13.3M),过去两年Alight, Inc.的营收复合增速更高(8.1% vs -6.7%)
Alight公司是一家美国信息技术与咨询企业,专注于人力资源相关业务,主打基于云的系统服务、业务外包与咨询服务,为大型企业提供人力资本管理平台与外包方案,业务范围涵盖健康福利管理、财务管理以及退休规划等领域。
联合资源伙伴有限合伙是北美领先的自然资源企业,核心业务为公用事业及工业客户生产、销售煤炭,同时运营矿权特许经营、油气开采、物流配套等关联业务,服务覆盖美国及周边主要能源消费市场。
ALIT vs ARLP — 直观对比
营收规模更大
ALIT
是对方的1.3倍
$516.0M
营收增速更快
ARLP
高出0.3%
-4.0%
净利率更高
ARLP
高出144.8%
-142.7%
自由现金流更多
ALIT
多$85.7M
$13.3M
两年增速更快
ALIT
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $653.0M | $516.0M |
| 净利润 | $-932.0M | $10.7M |
| 毛利率 | 36.8% | — |
| 营业利润率 | -114.9% | 4.2% |
| 净利率 | -142.7% | 2.1% |
| 营收同比 | -4.0% | -3.6% |
| 净利润同比 | -11750.0% | — |
| 每股收益(稀释后) | $-1.77 | — |
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
ALIT
ARLP
| Q1 26 | — | $516.0M | ||
| Q4 25 | $653.0M | $535.5M | ||
| Q3 25 | $533.0M | $571.4M | ||
| Q2 25 | $528.0M | $547.5M | ||
| Q1 25 | $548.0M | $540.5M | ||
| Q4 24 | $680.0M | $590.1M | ||
| Q3 24 | $555.0M | $613.6M | ||
| Q2 24 | $538.0M | $593.4M |
净利润
ALIT
ARLP
| Q1 26 | — | $10.7M | ||
| Q4 25 | $-932.0M | $82.7M | ||
| Q3 25 | $-1.1B | $95.1M | ||
| Q2 25 | $-1.1B | $59.4M | ||
| Q1 25 | $-25.0M | $74.0M | ||
| Q4 24 | $8.0M | $16.3M | ||
| Q3 24 | $-74.0M | $86.3M | ||
| Q2 24 | $23.0M | $100.2M |
毛利率
ALIT
ARLP
| Q1 26 | — | — | ||
| Q4 25 | 36.8% | — | ||
| Q3 25 | 33.4% | — | ||
| Q2 25 | 33.3% | — | ||
| Q1 25 | 31.2% | — | ||
| Q4 24 | 39.9% | — | ||
| Q3 24 | 31.4% | — | ||
| Q2 24 | 31.0% | — |
营业利润率
ALIT
ARLP
| Q1 26 | — | 4.2% | ||
| Q4 25 | -114.9% | 18.2% | ||
| Q3 25 | -248.0% | 18.4% | ||
| Q2 25 | -191.3% | 16.2% | ||
| Q1 25 | -1.5% | 17.4% | ||
| Q4 24 | 6.5% | 2.6% | ||
| Q3 24 | -7.6% | 16.5% | ||
| Q2 24 | -9.7% | 19.8% |
净利率
ALIT
ARLP
| Q1 26 | — | 2.1% | ||
| Q4 25 | -142.7% | 15.4% | ||
| Q3 25 | -200.2% | 16.6% | ||
| Q2 25 | -203.2% | 10.9% | ||
| Q1 25 | -4.6% | 13.7% | ||
| Q4 24 | 1.2% | 2.8% | ||
| Q3 24 | -13.3% | 14.1% | ||
| Q2 24 | 4.3% | 16.9% |
每股收益(稀释后)
ALIT
ARLP
| Q1 26 | — | — | ||
| Q4 25 | $-1.77 | — | ||
| Q3 25 | $-2.02 | — | ||
| Q2 25 | $-2.03 | — | ||
| Q1 25 | $-0.05 | — | ||
| Q4 24 | $0.02 | — | ||
| Q3 24 | $-0.14 | — | ||
| Q2 24 | $0.04 | — |
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 | $273.0M | $28.9M |
| 总债务越低越好 | $2.0B | — |
| 股东权益账面价值 | $1.0B | — |
| 总资产 | $4.6B | $2.9B |
| 负债/权益比越低杠杆越低 | 1.92× | — |
8季度趋势,按日历期对齐
现金及短期投资
ALIT
ARLP
| Q1 26 | — | $28.9M | ||
| Q4 25 | $273.0M | $71.2M | ||
| Q3 25 | $205.0M | $94.5M | ||
| Q2 25 | $227.0M | $55.0M | ||
| Q1 25 | $223.0M | $81.3M | ||
| Q4 24 | $343.0M | $137.0M | ||
| Q3 24 | $300.0M | $195.4M | ||
| Q2 24 | $183.0M | $203.7M |
总债务
ALIT
ARLP
| Q1 26 | — | — | ||
| Q4 25 | $2.0B | — | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $2.0B | — | ||
| Q1 25 | $2.0B | — | ||
| Q4 24 | $2.0B | — | ||
| Q3 24 | $2.0B | — | ||
| Q2 24 | $2.8B | — |
股东权益
ALIT
ARLP
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | — | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $3.1B | — | ||
| Q1 25 | $4.2B | — | ||
| Q4 24 | $4.3B | — | ||
| Q3 24 | $4.3B | — | ||
| Q2 24 | $4.5B | — |
总资产
ALIT
ARLP
| Q1 26 | — | $2.9B | ||
| Q4 25 | $4.6B | $2.9B | ||
| Q3 25 | $5.5B | $2.9B | ||
| Q2 25 | $6.8B | $2.9B | ||
| Q1 25 | $7.9B | $2.9B | ||
| Q4 24 | $8.2B | $2.9B | ||
| Q3 24 | $8.3B | $3.0B | ||
| Q2 24 | $10.5B | $3.1B |
负债/权益比
ALIT
ARLP
| Q1 26 | — | — | ||
| Q4 25 | 1.92× | — | ||
| Q3 25 | 1.00× | — | ||
| Q2 25 | 0.65× | — | ||
| Q1 25 | 0.48× | — | ||
| Q4 24 | 0.47× | — | ||
| Q3 24 | 0.47× | — | ||
| Q2 24 | 0.62× | — |
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 | $124.0M | — |
| 自由现金流经营现金流 - 资本支出 | $99.0M | $13.3M |
| 自由现金流率自由现金流/营收 | 15.2% | 2.6% |
| 资本支出强度资本支出/营收 | 3.8% | 18.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $250.0M | $342.2M |
8季度趋势,按日历期对齐
经营现金流
ALIT
ARLP
| Q1 26 | — | — | ||
| Q4 25 | $124.0M | $143.9M | ||
| Q3 25 | $77.0M | $209.9M | ||
| Q2 25 | $86.0M | $151.7M | ||
| Q1 25 | $73.0M | $145.7M | ||
| Q4 24 | $118.0M | $168.4M | ||
| Q3 24 | $-24.0M | $209.3M | ||
| Q2 24 | $58.0M | $215.8M |
自由现金流
ALIT
ARLP
| Q1 26 | — | $13.3M | ||
| Q4 25 | $99.0M | $99.1M | ||
| Q3 25 | $49.0M | $145.2M | ||
| Q2 25 | $58.0M | $84.7M | ||
| Q1 25 | $44.0M | $58.9M | ||
| Q4 24 | $92.0M | $75.3M | ||
| Q3 24 | $-52.0M | $99.0M | ||
| Q2 24 | $22.0M | $114.3M |
自由现金流率
ALIT
ARLP
| Q1 26 | — | 2.6% | ||
| Q4 25 | 15.2% | 18.5% | ||
| Q3 25 | 9.2% | 25.4% | ||
| Q2 25 | 11.0% | 15.5% | ||
| Q1 25 | 8.0% | 10.9% | ||
| Q4 24 | 13.5% | 12.8% | ||
| Q3 24 | -9.4% | 16.1% | ||
| Q2 24 | 4.1% | 19.3% |
资本支出强度
ALIT
ARLP
| Q1 26 | — | 18.5% | ||
| Q4 25 | 3.8% | 8.4% | ||
| Q3 25 | 5.3% | 11.3% | ||
| Q2 25 | 5.3% | 12.2% | ||
| Q1 25 | 5.3% | 16.1% | ||
| Q4 24 | 3.8% | 15.8% | ||
| Q3 24 | 5.0% | 18.0% | ||
| Q2 24 | 6.7% | 17.1% |
现金转化率
ALIT
ARLP
| Q1 26 | — | — | ||
| Q4 25 | — | 1.74× | ||
| Q3 25 | — | 2.21× | ||
| Q2 25 | — | 2.55× | ||
| Q1 25 | — | 1.97× | ||
| Q4 24 | 14.75× | 10.31× | ||
| Q3 24 | — | 2.43× | ||
| Q2 24 | 2.52× | 2.15× |
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
ALIT
| Recurring | $607.0M | 93% |
| Projects | $46.0M | 7% |
ARLP
| Coal sales | $443.3M | 86% |
| Oil & gas royalties | $41.3M | 8% |
| Other revenues | $22.8M | 4% |
| Transportation revenues | $8.6M | 2% |
| Tons Produced | $8.0M | 2% |
| Mineral Interest Volumes (BOE) | $1.0M | 0% |