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波尔公司（BALL）与凯旋（TFIN）财务数据对比。点击上方公司名可切换其他公司
波尔公司的季度营收约是凯旋的1.4倍（$3.3B vs $2.4B），波尔公司净利率更高（6.0% vs 0.3%，领先5.7%），波尔公司同比增速更快（16.2% vs 2.6%），过去两年凯旋的营收复合增速更高（377.6% vs 7.9%）
波尔公司是全球领先的可持续铝制包装解决方案供应商，为饮料、个护、家居产品领域的品牌提供创新包装产品，同时旗下航空航天板块为政府及商业客户提供先进技术、系统与相关服务，全业务线高度重视环保责任与产品可靠性。
凯旋汽车公司是19至20世纪活跃于英国的汽车与发动机制造企业，品牌起源可追溯到1885年。来自纽伦堡的齐格弗里德·贝特曼在伦敦成立公司，最初从欧洲进口自行车以自有商标销售，次年商标正式定为“凯旋”，1889年开始自主生产自行车。
BALL vs TFIN — 直观对比
营收规模更大
BALL
是对方的1.4倍
$2.4B
营收增速更快
BALL
高出13.7%
2.6%
净利率更高
BALL
高出5.7%
0.3%
两年增速更快
TFIN
近两年复合增速
7.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $2.4B |
| 净利润 | $200.0M | $6.4M |
| 毛利率 | — | 86.1% |
| 营业利润率 | 7.2% | — |
| 净利率 | 6.0% | 0.3% |
| 营收同比 | 16.2% | 2.6% |
| 净利润同比 | 766.7% | -66.9% |
| 每股收益（稀释后） | $0.73 | $0.23 |
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BALLTFIN
| Q1 26 | — | $2.4B | ||
| Q4 25 | $3.3B | $120.1M | ||
| Q3 25 | $3.4B | $109.3M | ||
| Q2 25 | $3.3B | $108.1M | ||
| Q1 25 | $3.1B | $101.6M | ||
| Q4 24 | $2.9B | $103.6M | ||
| Q3 24 | $3.1B | $106.2M | ||
| Q2 24 | $3.0B | $105.1M |
净利润BALLTFIN
| Q1 26 | — | $6.4M | ||
| Q4 25 | $200.0M | — | ||
| Q3 25 | $321.0M | $1.7M | ||
| Q2 25 | $215.0M | $4.4M | ||
| Q1 25 | $179.0M | $17.0K | ||
| Q4 24 | $-30.0M | $3.8M | ||
| Q3 24 | $199.0M | $5.3M | ||
| Q2 24 | $159.0M | $2.7M |
毛利率BALLTFIN
| Q1 26 | — | 86.1% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 17.7% | — | ||
| Q2 24 | 16.5% | — |
营业利润率BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | 7.2% | — | ||
| Q3 25 | 11.6% | 1.2% | ||
| Q2 25 | 8.0% | 7.3% | ||
| Q1 25 | 7.4% | 0.1% | ||
| Q4 24 | 0.2% | 5.6% | ||
| Q3 24 | 7.4% | 5.9% | ||
| Q2 24 | 6.8% | 3.4% |
净利率BALLTFIN
| Q1 26 | — | 0.3% | ||
| Q4 25 | 6.0% | — | ||
| Q3 25 | 9.5% | 1.6% | ||
| Q2 25 | 6.4% | 4.1% | ||
| Q1 25 | 5.8% | 0.0% | ||
| Q4 24 | -1.0% | 3.7% | ||
| Q3 24 | 6.5% | 5.0% | ||
| Q2 24 | 5.4% | 2.6% |
每股收益（稀释后）BALLTFIN
| Q1 26 | — | $0.23 | ||
| Q4 25 | $0.73 | — | ||
| Q3 25 | $1.18 | $0.04 | ||
| Q2 25 | $0.76 | $0.15 | ||
| Q1 25 | $0.63 | $-0.03 | ||
| Q4 24 | $0.23 | $0.13 | ||
| Q3 24 | $0.65 | $0.19 | ||
| Q2 24 | $0.51 | $0.08 |
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 | $1.2B | — |
| 总债务越低越好 | $7.0B | — |
| 股东权益账面价值 | $5.4B | $950.7M |
| 总资产 | $19.5B | $6.9B |
| 负债/权益比越低杠杆越低 | 1.29× | — |
8季度趋势，按日历期对齐
现金及短期投资BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | $1.2B | $248.5M | ||
| Q3 25 | $568.0M | $147.2M | ||
| Q2 25 | $296.0M | $282.3M | ||
| Q1 25 | $449.0M | $502.9M | ||
| Q4 24 | $885.0M | $330.1M | ||
| Q3 24 | $1.4B | $489.3M | ||
| Q2 24 | $1.3B | $500.7M |
总债务BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | $7.0B | — | ||
| Q3 25 | $6.9B | — | ||
| Q2 25 | $6.5B | — | ||
| Q1 25 | $6.1B | — | ||
| Q4 24 | $5.3B | — | ||
| Q3 24 | $5.4B | — | ||
| Q2 24 | $5.5B | — |
股东权益BALLTFIN
| Q1 26 | — | $950.7M | ||
| Q4 25 | $5.4B | $941.8M | ||
| Q3 25 | $5.4B | $919.3M | ||
| Q2 25 | $5.2B | $912.4M | ||
| Q1 25 | $5.5B | $893.9M | ||
| Q4 24 | $5.9B | $890.9M | ||
| Q3 24 | $6.7B | $885.8M | ||
| Q2 24 | $6.9B | $874.2M |
总资产BALLTFIN
| Q1 26 | — | $6.9B | ||
| Q4 25 | $19.5B | $6.4B | ||
| Q3 25 | $18.7B | $6.4B | ||
| Q2 25 | $18.6B | $6.5B | ||
| Q1 25 | $18.0B | $6.3B | ||
| Q4 24 | $17.6B | $5.9B | ||
| Q3 24 | $18.8B | $5.9B | ||
| Q2 24 | $19.0B | $5.8B |
负债/权益比BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | 1.29× | — | ||
| Q3 25 | 1.26× | — | ||
| Q2 25 | 1.24× | — | ||
| Q1 25 | 1.12× | — | ||
| Q4 24 | 0.91× | — | ||
| Q3 24 | 0.80× | — | ||
| Q2 24 | 0.80× | — |
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 | $1.2B | — |
| 自由现金流经营现金流 - 资本支出 | $1.0B | — |
| 自由现金流率自由现金流/营收 | 31.1% | — |
| 资本支出强度资本支出/营收 | 5.1% | — |
| 现金转化率经营现金流/净利润 | 6.05× | — |
| 过去12个月自由现金流最近4个季度 | $788.0M | — |
8季度趋势，按日历期对齐
经营现金流BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | $1.2B | $67.1M | ||
| Q3 25 | $384.0M | $24.4M | ||
| Q2 25 | $332.0M | $9.8M | ||
| Q1 25 | $-665.0M | $-3.6M | ||
| Q4 24 | $500.0M | $58.5M | ||
| Q3 24 | $610.0M | $26.6M | ||
| Q2 24 | $252.0M | $21.9M |
自由现金流BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | — | ||
| Q3 25 | $257.0M | $22.4M | ||
| Q2 25 | $236.0M | $6.8M | ||
| Q1 25 | $-746.0M | $-7.9M | ||
| Q4 24 | $393.0M | — | ||
| Q3 24 | $493.0M | $25.8M | ||
| Q2 24 | $146.0M | $-31.9M |
自由现金流率BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | 31.1% | — | ||
| Q3 25 | 7.6% | 20.5% | ||
| Q2 25 | 7.1% | 6.2% | ||
| Q1 25 | -24.1% | -7.7% | ||
| Q4 24 | 13.6% | — | ||
| Q3 24 | 16.0% | 24.3% | ||
| Q2 24 | 4.9% | -30.3% |
资本支出强度BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | 5.1% | — | ||
| Q3 25 | 3.8% | 1.8% | ||
| Q2 25 | 2.9% | 2.8% | ||
| Q1 25 | 2.6% | 4.2% | ||
| Q4 24 | 3.7% | — | ||
| Q3 24 | 3.8% | 0.8% | ||
| Q2 24 | 3.6% | 51.1% |
现金转化率BALLTFIN
| Q1 26 | — | — | ||
| Q4 25 | 6.05× | — | ||
| Q3 25 | 1.20× | 14.29× | ||
| Q2 25 | 1.54× | 2.22× | ||
| Q1 25 | -3.72× | -212.82× | ||
| Q4 24 | — | 15.25× | ||
| Q3 24 | 3.07× | 4.97× | ||
| Q2 24 | 1.58× | 7.95× |
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
BALL
| Transferred Over Time | $2.7B | 82% |
| Transferred At Point In Time | $602.0M | 18% |
TFIN
暂无分部数据
