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艾仕得（AXTA）与皇家加勒比集团（RCL）财务数据对比。点击上方公司名可切换其他公司
艾仕得的季度营收约是皇家加勒比集团的1.1倍（$5.1B vs $4.5B），皇家加勒比集团净利率更高（21.3% vs 1.8%，领先19.6%），皇家加勒比集团同比增速更快（11.3% vs -0.6%），过去两年艾仕得的营收复合增速更高（94.5% vs 4.1%）
艾仕得是源自美国的专业涂料供应商，总部位于宾夕法尼亚州费城，注册地为百慕大。公司主营乘用车、商用车、工业场景及修补用途涂料的研发与生产，业务覆盖全球130个国家，拥有近1.3万名员工，服务超10万家客户。
皇家加勒比集团前身为皇家加勒比邮轮有限公司，是仅次于嘉年华公司的全球第二大邮轮运营商。集团总部位于美国佛罗里达州迈阿密，在利比里亚注册，目前全资拥有皇家加勒比国际游轮、名人邮轮、银海邮轮三大品牌，还持有途易邮轮50%的股份。
AXTA vs RCL — 直观对比
营收规模更大
AXTA
是对方的1.1倍
$4.5B
营收增速更快
RCL
高出12.0%
-0.6%
净利率更高
RCL
高出19.6%
1.8%
两年增速更快
AXTA
近两年复合增速
4.1%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $4.5B |
| 净利润 | $91.0M | $950.0M |
| 毛利率 | 83.6% | — |
| 营业利润率 | 2.9% | 26.1% |
| 净利率 | 1.8% | 21.3% |
| 营收同比 | -0.6% | 11.3% |
| 净利润同比 | -9.1% | 29.1% |
| 每股收益（稀释后） | $0.42 | $3.48 |
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AXTARCL
| Q1 26 | $5.1B | $4.5B | ||
| Q4 25 | $1.3B | $4.3B | ||
| Q3 25 | $1.3B | $5.1B | ||
| Q2 25 | $1.3B | $4.5B | ||
| Q1 25 | $1.3B | $4.0B | ||
| Q4 24 | $1.3B | $3.8B | ||
| Q3 24 | $1.3B | $4.9B | ||
| Q2 24 | $1.4B | $4.1B |
净利润AXTARCL
| Q1 26 | $91.0M | $950.0M | ||
| Q4 25 | $60.0M | $753.0M | ||
| Q3 25 | $110.0M | $1.6B | ||
| Q2 25 | $109.0M | $1.2B | ||
| Q1 25 | $99.0M | $730.0M | ||
| Q4 24 | $137.0M | $552.0M | ||
| Q3 24 | $101.0M | $1.1B | ||
| Q2 24 | $112.0M | $854.0M |
毛利率AXTARCL
| Q1 26 | 83.6% | — | ||
| Q4 25 | 33.4% | 47.4% | ||
| Q3 25 | 34.9% | 51.8% | ||
| Q2 25 | 35.0% | 49.7% | ||
| Q1 25 | 34.3% | 48.0% | ||
| Q4 24 | 34.1% | 45.4% | ||
| Q3 24 | 35.0% | 51.1% | ||
| Q2 24 | 34.0% | 47.6% |
营业利润率AXTARCL
| Q1 26 | 2.9% | 26.1% | ||
| Q4 25 | 12.8% | 21.9% | ||
| Q3 25 | 15.8% | 33.1% | ||
| Q2 25 | 14.8% | 29.3% | ||
| Q1 25 | 13.9% | 23.6% | ||
| Q4 24 | 14.3% | 16.6% | ||
| Q3 24 | 14.6% | 33.4% | ||
| Q2 24 | 15.2% | 26.7% |
净利率AXTARCL
| Q1 26 | 1.8% | 21.3% | ||
| Q4 25 | 4.8% | 17.7% | ||
| Q3 25 | 8.5% | 30.6% | ||
| Q2 25 | 8.4% | 26.7% | ||
| Q1 25 | 7.8% | 18.3% | ||
| Q4 24 | 10.5% | 14.7% | ||
| Q3 24 | 7.7% | 22.7% | ||
| Q2 24 | 8.3% | 20.8% |
每股收益（稀释后）AXTARCL
| Q1 26 | $0.42 | $3.48 | ||
| Q4 25 | $0.28 | $2.76 | ||
| Q3 25 | $0.51 | $5.74 | ||
| Q2 25 | $0.50 | $4.41 | ||
| Q1 25 | $0.45 | $2.70 | ||
| Q4 24 | $0.63 | $2.27 | ||
| Q3 24 | $0.46 | $4.21 | ||
| Q2 24 | $0.51 | $3.11 |
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 | $608.0M | $512.0M |
| 总债务越低越好 | $3.1B | $21.1B |
| 股东权益账面价值 | $2.5B | $10.0B |
| 总资产 | $7.6B | $42.0B |
| 负债/权益比越低杠杆越低 | 1.27× | 2.11× |
8季度趋势，按日历期对齐
现金及短期投资AXTARCL
| Q1 26 | $608.0M | $512.0M | ||
| Q4 25 | $657.0M | $825.0M | ||
| Q3 25 | $606.0M | $432.0M | ||
| Q2 25 | $625.0M | $735.0M | ||
| Q1 25 | $575.0M | $386.0M | ||
| Q4 24 | $593.0M | $388.0M | ||
| Q3 24 | $567.0M | $418.0M | ||
| Q2 24 | $840.0M | $391.0M |
总债务AXTARCL
| Q1 26 | $3.1B | $21.1B | ||
| Q4 25 | $3.2B | $18.2B | ||
| Q3 25 | $3.4B | $17.2B | ||
| Q2 25 | $3.4B | $17.6B | ||
| Q1 25 | $3.4B | $18.0B | ||
| Q4 24 | $3.4B | $18.5B | ||
| Q3 24 | $3.5B | $19.0B | ||
| Q2 24 | $3.6B | $19.8B |
股东权益AXTARCL
| Q1 26 | $2.5B | $10.0B | ||
| Q4 25 | $2.3B | $10.0B | ||
| Q3 25 | $2.3B | $10.1B | ||
| Q2 25 | $2.3B | $9.2B | ||
| Q1 25 | $2.1B | $8.0B | ||
| Q4 24 | $1.9B | $7.6B | ||
| Q3 24 | $1.9B | $7.0B | ||
| Q2 24 | $1.8B | $6.0B |
总资产AXTARCL
| Q1 26 | $7.6B | $42.0B | ||
| Q4 25 | $7.6B | $41.6B | ||
| Q3 25 | $7.8B | $40.1B | ||
| Q2 25 | $7.8B | $38.5B | ||
| Q1 25 | $7.4B | $37.5B | ||
| Q4 24 | $7.2B | $37.1B | ||
| Q3 24 | $7.5B | $37.1B | ||
| Q2 24 | $7.3B | $37.0B |
负债/权益比AXTARCL
| Q1 26 | 1.27× | 2.11× | ||
| Q4 25 | 1.36× | 1.81× | ||
| Q3 25 | 1.48× | 1.70× | ||
| Q2 25 | 1.50× | 1.92× | ||
| Q1 25 | 1.64× | 2.26× | ||
| Q4 24 | 1.78× | 2.44× | ||
| Q3 24 | 1.84× | 2.69× | ||
| Q2 24 | 2.02× | 3.29× |
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 | — | $1.8B |
| 自由现金流经营现金流 - 资本支出 | $21.0M | — |
| 自由现金流率自由现金流/营收 | 0.4% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 1.93× |
| 过去12个月自由现金流最近4个季度 | $491.0M | — |
8季度趋势，按日历期对齐
经营现金流AXTARCL
| Q1 26 | — | $1.8B | ||
| Q4 25 | $344.0M | $1.6B | ||
| Q3 25 | $137.0M | $1.5B | ||
| Q2 25 | $142.0M | $1.7B | ||
| Q1 25 | $26.0M | $1.6B | ||
| Q4 24 | $234.0M | $1.5B | ||
| Q3 24 | $194.0M | $897.0M | ||
| Q2 24 | $114.0M | $1.6B |
自由现金流AXTARCL
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | $116.0M | ||
| Q3 25 | $87.0M | $-989.0M | ||
| Q2 25 | $97.0M | $910.0M | ||
| Q1 25 | $-17.0M | $1.2B | ||
| Q4 24 | $172.0M | $915.0M | ||
| Q3 24 | $161.0M | $563.0M | ||
| Q2 24 | $91.0M | $-567.0M |
自由现金流率AXTARCL
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | 2.7% | ||
| Q3 25 | 6.8% | -19.2% | ||
| Q2 25 | 7.4% | 20.1% | ||
| Q1 25 | -1.3% | 30.0% | ||
| Q4 24 | 13.1% | 24.3% | ||
| Q3 24 | 12.2% | 11.5% | ||
| Q2 24 | 6.7% | -13.8% |
资本支出强度AXTARCL
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 35.4% | ||
| Q3 25 | 3.9% | 47.8% | ||
| Q2 25 | 3.4% | 18.4% | ||
| Q1 25 | 3.4% | 10.7% | ||
| Q4 24 | 4.7% | 14.7% | ||
| Q3 24 | 2.5% | 6.8% | ||
| Q2 24 | 1.7% | 52.1% |
现金转化率AXTARCL
| Q1 26 | — | 1.93× | ||
| Q4 25 | 5.73× | 2.16× | ||
| Q3 25 | 1.25× | 0.93× | ||
| Q2 25 | 1.30× | 1.44× | ||
| Q1 25 | 0.26× | 2.23× | ||
| Q4 24 | 1.71× | 2.66× | ||
| Q3 24 | 1.92× | 0.81× | ||
| Q2 24 | 1.02× | 1.84× |
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
AXTA
暂无分部数据
RCL
| Passenger ticket revenues | $3.0B | 68% |
| Onboard and other revenues | $1.4B | 32% |
