vs
ACUITY INC. (DE)(AYI)与ORION ENERGY SYSTEMS, INC.(OESX)财务数据对比。点击上方公司名可切换其他公司
ACUITY INC. (DE)的季度营收约是ORION ENERGY SYSTEMS, INC.的54.2倍($1.1B vs $21.1M)。ACUITY INC. (DE)净利率更高(10.5% vs 0.8%,领先9.8%)。ACUITY INC. (DE)同比增速更快(20.2% vs 7.7%)。ACUITY INC. (DE)自由现金流更多($114.8M vs $-1.1M)。过去两年ACUITY INC. (DE)的营收复合增速更高(12.4% vs -10.6%)
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猎户座能源系统公司是一家美国企业,主营LED照明产品与智能控制系统,公司最初创立于威斯康星州普利茅斯,目前总部设于威斯康星州马尼托沃克。
AYI vs OESX — 直观对比
营收规模更大
AYI
是对方的54.2倍
$21.1M
营收增速更快
AYI
高出12.5%
7.7%
净利率更高
AYI
高出9.8%
0.8%
自由现金流更多
AYI
多$115.9M
$-1.1M
两年增速更快
AYI
近两年复合增速
-10.6%
损益表 — Q1 2026 vs Q3 2026
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $21.1M |
| 净利润 | $120.5M | $160.0K |
| 毛利率 | 48.4% | 30.9% |
| 营业利润率 | 14.0% | 1.8% |
| 净利率 | 10.5% | 0.8% |
| 营收同比 | 20.2% | 7.7% |
| 净利润同比 | 12.9% | 110.6% |
| 每股收益(稀释后) | $3.82 | $0.04 |
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
AYI
OESX
| Q4 25 | $1.1B | $21.1M | ||
| Q3 25 | $1.2B | $19.9M | ||
| Q2 25 | $1.2B | $19.6M | ||
| Q1 25 | $1.0B | $20.9M | ||
| Q4 24 | $951.6M | $19.6M | ||
| Q3 24 | $1.0B | $19.4M | ||
| Q2 24 | $968.1M | $19.9M | ||
| Q1 24 | $905.9M | $26.4M |
净利润
AYI
OESX
| Q4 25 | $120.5M | $160.0K | ||
| Q3 25 | $114.0M | $-581.0K | ||
| Q2 25 | $98.4M | $-1.2M | ||
| Q1 25 | $77.5M | $-2.9M | ||
| Q4 24 | $106.7M | $-1.5M | ||
| Q3 24 | $118.9M | $-3.6M | ||
| Q2 24 | $113.9M | $-3.8M | ||
| Q1 24 | $89.2M | $1.6M |
毛利率
AYI
OESX
| Q4 25 | 48.4% | 30.9% | ||
| Q3 25 | 48.9% | 31.0% | ||
| Q2 25 | 48.4% | 30.1% | ||
| Q1 25 | 46.5% | 27.4% | ||
| Q4 24 | 47.2% | 29.4% | ||
| Q3 24 | 47.3% | 23.1% | ||
| Q2 24 | 46.7% | 21.6% | ||
| Q1 24 | 45.5% | 25.8% |
营业利润率
AYI
OESX
| Q4 25 | 14.0% | 1.8% | ||
| Q3 25 | 14.9% | -1.2% | ||
| Q2 25 | 11.9% | -5.2% | ||
| Q1 25 | 11.0% | -12.7% | ||
| Q4 24 | 14.0% | -6.4% | ||
| Q3 24 | 15.2% | -16.9% | ||
| Q2 24 | 15.0% | -17.2% | ||
| Q1 24 | 13.0% | 6.8% |
净利率
AYI
OESX
| Q4 25 | 10.5% | 0.8% | ||
| Q3 25 | 9.4% | -2.9% | ||
| Q2 25 | 8.3% | -6.4% | ||
| Q1 25 | 7.7% | -13.9% | ||
| Q4 24 | 11.2% | -7.7% | ||
| Q3 24 | 11.5% | -18.7% | ||
| Q2 24 | 11.8% | -18.9% | ||
| Q1 24 | 9.8% | 6.1% |
每股收益(稀释后)
AYI
OESX
| Q4 25 | $3.82 | $0.04 | ||
| Q3 25 | $3.61 | $-0.17 | ||
| Q2 25 | $3.12 | $-0.04 | ||
| Q1 25 | $2.45 | $1.32 | ||
| Q4 24 | $3.35 | $-0.46 | ||
| Q3 24 | $3.77 | $-1.10 | ||
| Q2 24 | $3.62 | $-0.12 | ||
| Q1 24 | $2.84 | $0.06 |
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 | $376.1M | $4.7M |
| 总债务越低越好 | — | $9.8M |
| 股东权益账面价值 | $2.8B | $11.8M |
| 总资产 | $4.7B | $48.3M |
| 负债/权益比越低杠杆越低 | — | 0.83× |
8季度趋势,按日历期对齐
现金及短期投资
AYI
OESX
| Q4 25 | $376.1M | $4.7M | ||
| Q3 25 | $422.5M | $5.2M | ||
| Q2 25 | $371.8M | $3.6M | ||
| Q1 25 | $397.9M | $6.0M | ||
| Q4 24 | $935.6M | $7.5M | ||
| Q3 24 | $845.8M | $5.4M | ||
| Q2 24 | $699.0M | $5.7M | ||
| Q1 24 | $578.9M | $5.2M |
总债务
AYI
OESX
| Q4 25 | — | $9.8M | ||
| Q3 25 | — | $9.9M | ||
| Q2 25 | — | $8.5M | ||
| Q1 25 | — | $10.3M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $12.5M | ||
| Q2 24 | — | $13.5M | ||
| Q1 24 | — | $10.0M |
股东权益
AYI
OESX
| Q4 25 | $2.8B | $11.8M | ||
| Q3 25 | $2.7B | $11.4M | ||
| Q2 25 | $2.6B | $10.8M | ||
| Q1 25 | $2.5B | $11.9M | ||
| Q4 24 | $2.5B | $14.5M | ||
| Q3 24 | $2.4B | $15.8M | ||
| Q2 24 | $2.3B | $19.1M | ||
| Q1 24 | $2.1B | $22.5M |
总资产
AYI
OESX
| Q4 25 | $4.7B | $48.3M | ||
| Q3 25 | $4.8B | $47.9M | ||
| Q2 25 | $4.6B | $49.0M | ||
| Q1 25 | $4.6B | $52.5M | ||
| Q4 24 | $3.9B | $52.7M | ||
| Q3 24 | $3.8B | $56.3M | ||
| Q2 24 | $3.6B | $59.8M | ||
| Q1 24 | $3.5B | $63.2M |
负债/权益比
AYI
OESX
| Q4 25 | — | 0.83× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.79× | ||
| Q1 25 | — | 0.87× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.79× | ||
| Q2 24 | — | 0.71× | ||
| Q1 24 | — | 0.44× |
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 | $140.8M | $-897.0K |
| 自由现金流经营现金流 - 资本支出 | $114.8M | $-1.1M |
| 自由现金流率自由现金流/营收 | 10.0% | -5.4% |
| 资本支出强度资本支出/营收 | 2.3% | 1.2% |
| 现金转化率经营现金流/净利润 | 1.17× | -5.61× |
| 过去12个月自由现金流最近4个季度 | $534.5M | $-905.0K |
8季度趋势,按日历期对齐
经营现金流
AYI
OESX
| Q4 25 | $140.8M | $-897.0K | ||
| Q3 25 | $202.5M | $1.8M | ||
| Q2 25 | $207.3M | $-515.0K | ||
| Q1 25 | $59.4M | $-699.0K | ||
| Q4 24 | $132.2M | $3.8M | ||
| Q3 24 | $174.1M | $498.0K | ||
| Q2 24 | $152.5M | $-3.0M | ||
| Q1 24 | $102.6M | $175.0K |
自由现金流
AYI
OESX
| Q4 25 | $114.8M | $-1.1M | ||
| Q3 25 | $177.7M | $1.6M | ||
| Q2 25 | $192.3M | $-570.0K | ||
| Q1 25 | $49.7M | $-750.0K | ||
| Q4 24 | $113.3M | $3.7M | ||
| Q3 24 | $151.1M | $493.0K | ||
| Q2 24 | $140.5M | $-3.0M | ||
| Q1 24 | $88.2M | $144.0K |
自由现金流率
AYI
OESX
| Q4 25 | 10.0% | -5.4% | ||
| Q3 25 | 14.7% | 7.9% | ||
| Q2 25 | 16.3% | -2.9% | ||
| Q1 25 | 4.9% | -3.6% | ||
| Q4 24 | 11.9% | 19.1% | ||
| Q3 24 | 14.6% | 2.5% | ||
| Q2 24 | 14.5% | -15.0% | ||
| Q1 24 | 9.7% | 0.5% |
资本支出强度
AYI
OESX
| Q4 25 | 2.3% | 1.2% | ||
| Q3 25 | 2.1% | 1.3% | ||
| Q2 25 | 1.3% | 0.3% | ||
| Q1 25 | 1.0% | 0.2% | ||
| Q4 24 | 2.0% | 0.1% | ||
| Q3 24 | 2.2% | 0.0% | ||
| Q2 24 | 1.2% | 0.1% | ||
| Q1 24 | 1.6% | 0.1% |
现金转化率
AYI
OESX
| Q4 25 | 1.17× | -5.61× | ||
| Q3 25 | 1.78× | — | ||
| Q2 25 | 2.11× | — | ||
| Q1 25 | 0.77× | — | ||
| Q4 24 | 1.24× | — | ||
| Q3 24 | 1.46× | — | ||
| Q2 24 | 1.34× | — | ||
| Q1 24 | 1.15× | 0.11× |
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
AYI
| Sales Channel Through Independent Sales Network | $616.7M | 54% |
| Acuity Intelligent Spaces | $248.1M | 22% |
| QSCLLC | $95.1M | 8% |
| Sales Channel Through Direct Sales Network | $70.6M | 6% |
| Sales Channel Through Original Equipment Manufacturer And Other | $49.1M | 4% |
| Sales Channel Through Corporate Accounts Network | $40.7M | 4% |
| Sales Channel Through Retail | $40.3M | 4% |
OESX
| Lighting Product And Installation | $11.9M | 56% |
| Electric Vehicle Charging Systems | $4.7M | 22% |
| Maintenance Services | $4.4M | 21% |