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艾仕得（AXTA）与Ryman Hospitality Properties, Inc.（RHP）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Ryman Hospitality Properties, Inc.的1.7倍（$1.3B vs $737.8M），Ryman Hospitality Properties, Inc.净利率更高（10.1% vs 4.8%，领先5.3%），Ryman Hospitality Properties, Inc.同比增速更快（13.9% vs -3.7%），艾仕得自由现金流更多（$286.0M vs $58.5M），过去两年Ryman Hospitality Properties, Inc.的营收复合增速更高（18.2% vs -1.2%）
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。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业，得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期，1983年收购WSM公司后奠定现代业务基础，同时将知名演出IP大奥普里等核心资产纳入麾下。
AXTA vs RHP — 直观对比
营收规模更大
AXTA
是对方的1.7倍
$737.8M
营收增速更快
RHP
高出17.7%
-3.7%
净利率更高
RHP
高出5.3%
4.8%
自由现金流更多
AXTA
多$227.5M
$58.5M
两年增速更快
RHP
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $737.8M |
| 净利润 | $60.0M | $74.5M |
| 毛利率 | 33.4% | 41.4% |
| 营业利润率 | 12.8% | 19.4% |
| 净利率 | 4.8% | 10.1% |
| 营收同比 | -3.7% | 13.9% |
| 净利润同比 | -56.2% | 3.0% |
| 每股收益（稀释后） | $0.28 | $1.12 |
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AXTARHP
| Q4 25 | $1.3B | $737.8M | ||
| Q3 25 | $1.3B | $592.5M | ||
| Q2 25 | $1.3B | $659.5M | ||
| Q1 25 | $1.3B | $587.3M | ||
| Q4 24 | $1.3B | $647.6M | ||
| Q3 24 | $1.3B | $550.0M | ||
| Q2 24 | $1.4B | $613.3M | ||
| Q1 24 | $1.3B | $528.3M |
净利润AXTARHP
| Q4 25 | $60.0M | $74.5M | ||
| Q3 25 | $110.0M | $34.9M | ||
| Q2 25 | $109.0M | $71.8M | ||
| Q1 25 | $99.0M | $63.0M | ||
| Q4 24 | $137.0M | $72.3M | ||
| Q3 24 | $101.0M | $59.0M | ||
| Q2 24 | $112.0M | $100.8M | ||
| Q1 24 | $41.0M | $42.8M |
毛利率AXTARHP
| Q4 25 | 33.4% | 41.4% | ||
| Q3 25 | 34.9% | 40.9% | ||
| Q2 25 | 35.0% | 49.7% | ||
| Q1 25 | 34.3% | 44.4% | ||
| Q4 24 | 34.1% | 40.4% | ||
| Q3 24 | 35.0% | 43.1% | ||
| Q2 24 | 34.0% | 48.4% | ||
| Q1 24 | 33.2% | 41.5% |
营业利润率AXTARHP
| Q4 25 | 12.8% | 19.4% | ||
| Q3 25 | 15.8% | 15.0% | ||
| Q2 25 | 14.8% | 21.1% | ||
| Q1 25 | 13.9% | 19.8% | ||
| Q4 24 | 14.3% | 18.6% | ||
| Q3 24 | 14.6% | 19.3% | ||
| Q2 24 | 15.2% | 27.4% | ||
| Q1 24 | 9.4% | 18.2% |
净利率AXTARHP
| Q4 25 | 4.8% | 10.1% | ||
| Q3 25 | 8.5% | 5.9% | ||
| Q2 25 | 8.4% | 10.9% | ||
| Q1 25 | 7.8% | 10.7% | ||
| Q4 24 | 10.5% | 11.2% | ||
| Q3 24 | 7.7% | 10.7% | ||
| Q2 24 | 8.3% | 16.4% | ||
| Q1 24 | 3.2% | 8.1% |
每股收益（稀释后）AXTARHP
| Q4 25 | $0.28 | $1.12 | ||
| Q3 25 | $0.51 | $0.53 | ||
| Q2 25 | $0.50 | $1.12 | ||
| Q1 25 | $0.45 | $1.00 | ||
| Q4 24 | $0.63 | $1.12 | ||
| Q3 24 | $0.46 | $0.94 | ||
| Q2 24 | $0.51 | $1.65 | ||
| Q1 24 | $0.18 | $0.67 |
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 | $657.0M | $471.4M |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.3B | $750.2M |
| 总资产 | $7.6B | $6.2B |
| 负债/权益比越低杠杆越低 | 1.36× | — |
8季度趋势，按日历期对齐
现金及短期投资AXTARHP
| Q4 25 | $657.0M | $471.4M | ||
| Q3 25 | $606.0M | $483.3M | ||
| Q2 25 | $625.0M | $420.6M | ||
| Q1 25 | $575.0M | $413.9M | ||
| Q4 24 | $593.0M | $477.7M | ||
| Q3 24 | $567.0M | $534.9M | ||
| Q2 24 | $840.0M | $498.4M | ||
| Q1 24 | $624.0M | $465.3M |
总债务AXTARHP
| Q4 25 | $3.2B | — | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.5B | — | ||
| Q2 24 | $3.6B | — | ||
| Q1 24 | $3.4B | — |
股东权益AXTARHP
| Q4 25 | $2.3B | $750.2M | ||
| Q3 25 | $2.3B | $758.5M | ||
| Q2 25 | $2.3B | $800.4M | ||
| Q1 25 | $2.1B | $531.5M | ||
| Q4 24 | $1.9B | $549.0M | ||
| Q3 24 | $1.9B | $551.9M | ||
| Q2 24 | $1.8B | $562.6M | ||
| Q1 24 | $1.7B | $529.9M |
总资产AXTARHP
| Q4 25 | $7.6B | $6.2B | ||
| Q3 25 | $7.8B | $6.2B | ||
| Q2 25 | $7.8B | $6.1B | ||
| Q1 25 | $7.4B | $5.2B | ||
| Q4 24 | $7.2B | $5.2B | ||
| Q3 24 | $7.5B | $5.2B | ||
| Q2 24 | $7.3B | $5.1B | ||
| Q1 24 | $7.1B | $5.1B |
负债/权益比AXTARHP
| Q4 25 | 1.36× | — | ||
| Q3 25 | 1.48× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | — | ||
| Q3 24 | 1.84× | — | ||
| Q2 24 | 2.02× | — | ||
| Q1 24 | 1.97× | — |
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 | $344.0M | $164.7M |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $58.5M |
| 自由现金流率自由现金流/营收 | 22.7% | 7.9% |
| 资本支出强度资本支出/营收 | 4.6% | 14.4% |
| 现金转化率经营现金流/净利润 | 5.73× | 2.21× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $232.4M |
8季度趋势，按日历期对齐
经营现金流AXTARHP
| Q4 25 | $344.0M | $164.7M | ||
| Q3 25 | $137.0M | $205.2M | ||
| Q2 25 | $142.0M | $122.5M | ||
| Q1 25 | $26.0M | $98.2M | ||
| Q4 24 | $234.0M | $166.6M | ||
| Q3 24 | $194.0M | $218.1M | ||
| Q2 24 | $114.0M | $184.3M | ||
| Q1 24 | $34.0M | $7.5M |
自由现金流AXTARHP
| Q4 25 | $286.0M | $58.5M | ||
| Q3 25 | $87.0M | $135.4M | ||
| Q2 25 | $97.0M | $53.0M | ||
| Q1 25 | $-17.0M | $-14.5M | ||
| Q4 24 | $172.0M | $76.0M | ||
| Q3 24 | $161.0M | $85.7M | ||
| Q2 24 | $91.0M | $78.8M | ||
| Q1 24 | $12.0M | $-72.0M |
自由现金流率AXTARHP
| Q4 25 | 22.7% | 7.9% | ||
| Q3 25 | 6.8% | 22.9% | ||
| Q2 25 | 7.4% | 8.0% | ||
| Q1 25 | -1.3% | -2.5% | ||
| Q4 24 | 13.1% | 11.7% | ||
| Q3 24 | 12.2% | 15.6% | ||
| Q2 24 | 6.7% | 12.9% | ||
| Q1 24 | 0.9% | -13.6% |
资本支出强度AXTARHP
| Q4 25 | 4.6% | 14.4% | ||
| Q3 25 | 3.9% | 11.8% | ||
| Q2 25 | 3.4% | 10.5% | ||
| Q1 25 | 3.4% | 19.2% | ||
| Q4 24 | 4.7% | 14.0% | ||
| Q3 24 | 2.5% | 24.1% | ||
| Q2 24 | 1.7% | 17.2% | ||
| Q1 24 | 1.7% | 15.0% |
现金转化率AXTARHP
| Q4 25 | 5.73× | 2.21× | ||
| Q3 25 | 1.25× | 5.88× | ||
| Q2 25 | 1.30× | 1.71× | ||
| Q1 25 | 0.26× | 1.56× | ||
| Q4 24 | 1.71× | 2.30× | ||
| Q3 24 | 1.92× | 3.70× | ||
| Q2 24 | 1.02× | 1.83× | ||
| Q1 24 | 0.83× | 0.17× |
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
| Refinish | $509.0M | 40% |
| Light Vehicle | $372.0M | 29% |
| Industrial | $282.0M | 22% |
| Commercial Vehicle | $99.0M | 8% |
RHP
| Hotel Other | $157.7M | 21% |
| Gaylord Opryland | $147.4M | 20% |
| Hotel Transient Rooms | $93.6M | 13% |
| Hotel Food And Beverage Outlets | $92.2M | 12% |
| Gaylord Palms | $88.2M | 12% |
| Jw Marriott Hill Country | $53.7M | 7% |
| Entertainment Admissions And Ticketing | $43.1M | 6% |
| Entertainment Food And Beverage | $38.1M | 5% |
| Entertainment Retail And Other | $28.3M | 4% |
| Ac Hotel | $2.4M | 0% |
