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艾仕得（AXTA）与美国合众银行（USB）财务数据对比。点击上方公司名可切换其他公司
美国合众银行的季度营收约是艾仕得的1.4倍（$7.4B vs $5.1B），美国合众银行净利率更高（27.8% vs 1.8%，领先26.0%），美国合众银行同比增速更快（5.1% vs -0.6%），过去两年艾仕得的营收复合增速更高（94.5% vs 4.7%）
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。
美国合众银行是美国跨国银行机构，总部位于明尼苏达州明尼阿波利斯，在特拉华州注册成立。截至2025年为美国第五大银行，也是美国中西部规模最大的银行，被金融稳定委员会认定为系统重要性机构，旗下核心运营主体提供银行、投资、按揭等多元金融服务。
AXTA vs USB — 直观对比
营收规模更大
USB
是对方的1.4倍
$5.1B
营收增速更快
USB
高出5.7%
-0.6%
净利率更高
USB
高出26.0%
1.8%
两年增速更快
AXTA
近两年复合增速
4.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $7.4B |
| 净利润 | $91.0M | $2.0B |
| 毛利率 | 83.6% | — |
| 营业利润率 | 2.9% | 34.4% |
| 净利率 | 1.8% | 27.8% |
| 营收同比 | -0.6% | 5.1% |
| 净利润同比 | -9.1% | 23.0% |
| 每股收益（稀释后） | $0.42 | $1.26 |
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AXTAUSB
| Q1 26 | $5.1B | — | ||
| Q4 25 | $1.3B | $7.4B | ||
| Q3 25 | $1.3B | $7.3B | ||
| Q2 25 | $1.3B | $7.0B | ||
| Q1 25 | $1.3B | $7.0B | ||
| Q4 24 | $1.3B | $7.0B | ||
| Q3 24 | $1.3B | $6.9B | ||
| Q2 24 | $1.4B | $6.9B |
净利润AXTAUSB
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $2.0B | ||
| Q3 25 | $110.0M | $2.0B | ||
| Q2 25 | $109.0M | $1.8B | ||
| Q1 25 | $99.0M | $1.7B | ||
| Q4 24 | $137.0M | $1.7B | ||
| Q3 24 | $101.0M | $1.7B | ||
| Q2 24 | $112.0M | $1.6B |
毛利率AXTAUSB
| Q1 26 | 83.6% | — | ||
| Q4 25 | 33.4% | — | ||
| Q3 25 | 34.9% | — | ||
| Q2 25 | 35.0% | — | ||
| Q1 25 | 34.3% | — | ||
| Q4 24 | 34.1% | — | ||
| Q3 24 | 35.0% | — | ||
| Q2 24 | 34.0% | — |
营业利润率AXTAUSB
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | 34.4% | ||
| Q3 25 | 15.8% | 34.5% | ||
| Q2 25 | 14.8% | 32.7% | ||
| Q1 25 | 13.9% | 31.0% | ||
| Q4 24 | 14.3% | 30.1% | ||
| Q3 24 | 14.6% | 30.2% | ||
| Q2 24 | 15.2% | 29.9% |
净利率AXTAUSB
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | 27.8% | ||
| Q3 25 | 8.5% | 27.3% | ||
| Q2 25 | 8.4% | 25.9% | ||
| Q1 25 | 7.8% | 24.6% | ||
| Q4 24 | 10.5% | 23.7% | ||
| Q3 24 | 7.7% | 25.0% | ||
| Q2 24 | 8.3% | 23.3% |
每股收益（稀释后）AXTAUSB
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $1.26 | ||
| Q3 25 | $0.51 | $1.22 | ||
| Q2 25 | $0.50 | $1.11 | ||
| Q1 25 | $0.45 | $1.03 | ||
| Q4 24 | $0.63 | $1.01 | ||
| Q3 24 | $0.46 | $1.03 | ||
| Q2 24 | $0.51 | $0.97 |
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 | — |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $2.5B | $65.2B |
| 总资产 | $7.6B | $692.3B |
| 负债/权益比越低杠杆越低 | 1.27× | — |
8季度趋势，按日历期对齐
现金及短期投资AXTAUSB
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | — | ||
| Q3 25 | $606.0M | — | ||
| Q2 25 | $625.0M | — | ||
| Q1 25 | $575.0M | — | ||
| Q4 24 | $593.0M | — | ||
| Q3 24 | $567.0M | — | ||
| Q2 24 | $840.0M | — |
总债务AXTAUSB
| Q1 26 | $3.1B | — | ||
| 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 | — |
股东权益AXTAUSB
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $65.2B | ||
| Q3 25 | $2.3B | $63.3B | ||
| Q2 25 | $2.3B | $61.4B | ||
| Q1 25 | $2.1B | $60.1B | ||
| Q4 24 | $1.9B | $58.6B | ||
| Q3 24 | $1.9B | $58.9B | ||
| Q2 24 | $1.8B | $56.4B |
总资产AXTAUSB
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $692.3B | ||
| Q3 25 | $7.8B | $695.4B | ||
| Q2 25 | $7.8B | $686.4B | ||
| Q1 25 | $7.4B | $676.5B | ||
| Q4 24 | $7.2B | $678.3B | ||
| Q3 24 | $7.5B | $686.5B | ||
| Q2 24 | $7.3B | $680.1B |
负债/权益比AXTAUSB
| Q1 26 | 1.27× | — | ||
| 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× | — |
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 | — | $2.8B |
| 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 | — | 1.39× |
| 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AXTAUSB
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $2.8B | ||
| Q3 25 | $137.0M | $3.4B | ||
| Q2 25 | $142.0M | $2.0B | ||
| Q1 25 | $26.0M | $-285.0M | ||
| Q4 24 | $234.0M | $4.8B | ||
| Q3 24 | $194.0M | $972.0M | ||
| Q2 24 | $114.0M | $2.9B |
自由现金流AXTAUSB
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | — | ||
| Q3 25 | $87.0M | — | ||
| Q2 25 | $97.0M | — | ||
| Q1 25 | $-17.0M | — | ||
| Q4 24 | $172.0M | — | ||
| Q3 24 | $161.0M | — | ||
| Q2 24 | $91.0M | — |
自由现金流率AXTAUSB
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | — | ||
| Q3 25 | 6.8% | — | ||
| Q2 25 | 7.4% | — | ||
| Q1 25 | -1.3% | — | ||
| Q4 24 | 13.1% | — | ||
| Q3 24 | 12.2% | — | ||
| Q2 24 | 6.7% | — |
资本支出强度AXTAUSB
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | — | ||
| Q3 25 | 3.9% | — | ||
| Q2 25 | 3.4% | — | ||
| Q1 25 | 3.4% | — | ||
| Q4 24 | 4.7% | — | ||
| Q3 24 | 2.5% | — | ||
| Q2 24 | 1.7% | — |
现金转化率AXTAUSB
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 1.39× | ||
| Q3 25 | 1.25× | 1.69× | ||
| Q2 25 | 1.30× | 1.12× | ||
| Q1 25 | 0.26× | -0.17× | ||
| Q4 24 | 1.71× | 2.87× | ||
| Q3 24 | 1.92× | 0.57× | ||
| Q2 24 | 1.02× | 1.79× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
