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高乐氏（CLX）与希尔顿（HLT）财务数据对比。点击上方公司名可切换其他公司
希尔顿的季度营收约是高乐氏的1.8倍（$2.9B vs $1.7B），希尔顿净利率更高（13.0% vs 9.4%，领先3.7%），希尔顿同比增速更快（9.0% vs 0.3%），过去两年希尔顿的营收复合增速更高（-0.2% vs -8.3%）
高乐氏是美国跨国企业，专业从事消费级与专业用途产品的生产及营销。2000年至2024年持续入选《财富》500强榜单，最新排名为第485位，旗下产品覆盖清洁护理、家居日用等多个品类，在全球消费市场拥有较高认可度。
希尔顿全球控股是美国跨国酒店管理集团，管理并特许经营涵盖酒店、度假村、分时度假物业在内的多元品牌矩阵。集团由康拉德·希尔顿于1919年5月创立，现任首席执行官为克里斯托弗·J·纳塞塔，总部位于美国弗吉尼亚州泰森斯。
CLX vs HLT — 直观对比
营收规模更大
HLT
是对方的1.8倍
$1.7B
营收增速更快
HLT
高出8.7%
0.3%
净利率更高
HLT
高出3.7%
9.4%
两年增速更快
HLT
近两年复合增速
-8.3%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.9B |
| 净利润 | $157.0M | $383.0M |
| 毛利率 | 43.2% | — |
| 营业利润率 | — | 23.1% |
| 净利率 | 9.4% | 13.0% |
| 营收同比 | 0.3% | 9.0% |
| 净利润同比 | -15.6% | 27.7% |
| 每股收益（稀释后） | $1.29 | $1.66 |
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CLXHLT
| Q1 26 | — | $2.9B | ||
| Q4 25 | $1.7B | $3.1B | ||
| Q3 25 | — | $3.1B | ||
| Q2 25 | $2.0B | $3.1B | ||
| Q1 25 | $1.7B | $2.7B | ||
| Q4 24 | $1.7B | $2.8B | ||
| Q3 24 | $1.8B | $2.9B | ||
| Q2 24 | $1.9B | $3.0B |
净利润CLXHLT
| Q1 26 | — | $383.0M | ||
| Q4 25 | $157.0M | $297.0M | ||
| Q3 25 | — | $420.0M | ||
| Q2 25 | $332.0M | $440.0M | ||
| Q1 25 | $186.0M | $300.0M | ||
| Q4 24 | $193.0M | $505.0M | ||
| Q3 24 | $99.0M | $344.0M | ||
| Q2 24 | $216.0M | $421.0M |
毛利率CLXHLT
| Q1 26 | — | — | ||
| Q4 25 | 43.2% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 46.5% | — | ||
| Q1 25 | 44.6% | — | ||
| Q4 24 | 43.8% | — | ||
| Q3 24 | 45.8% | — | ||
| Q2 24 | 46.5% | — |
营业利润率CLXHLT
| Q1 26 | — | 23.1% | ||
| Q4 25 | — | 19.5% | ||
| Q3 25 | — | 24.9% | ||
| Q2 25 | 20.6% | 24.8% | ||
| Q1 25 | 15.2% | 19.9% | ||
| Q4 24 | 14.1% | 17.6% | ||
| Q3 24 | 10.0% | 21.7% | ||
| Q2 24 | 14.5% | 24.6% |
净利率CLXHLT
| Q1 26 | — | 13.0% | ||
| Q4 25 | 9.4% | 9.6% | ||
| Q3 25 | — | 13.5% | ||
| Q2 25 | 16.7% | 14.0% | ||
| Q1 25 | 11.2% | 11.1% | ||
| Q4 24 | 11.4% | 18.1% | ||
| Q3 24 | 5.6% | 12.0% | ||
| Q2 24 | 11.4% | 14.3% |
每股收益（稀释后）CLXHLT
| Q1 26 | — | $1.66 | ||
| Q4 25 | $1.29 | $1.27 | ||
| Q3 25 | — | $1.78 | ||
| Q2 25 | $2.68 | $1.84 | ||
| Q1 25 | $1.50 | $1.23 | ||
| Q4 24 | $1.54 | $2.05 | ||
| Q3 24 | $0.80 | $1.38 | ||
| Q2 24 | $1.74 | $1.67 |
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 | $227.0M | — |
| 总债务越低越好 | — | $12.4M |
| 股东权益账面价值 | $-125.0M | — |
| 总资产 | $5.6B | — |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CLXHLT
| Q1 26 | — | — | ||
| Q4 25 | $227.0M | $918.0M | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | $167.0M | $371.0M | ||
| Q1 25 | $226.0M | $731.0M | ||
| Q4 24 | $290.0M | $1.3B | ||
| Q3 24 | $278.0M | $1.6B | ||
| Q2 24 | $202.0M | $731.0M |
总债务CLXHLT
| Q1 26 | — | $12.4M | ||
| Q4 25 | — | $12.3B | ||
| Q3 25 | — | $11.6B | ||
| Q2 25 | $2.5B | $10.9B | ||
| Q1 25 | — | $10.6B | ||
| Q4 24 | — | $10.6B | ||
| Q3 24 | — | $10.6B | ||
| Q2 24 | $2.5B | $9.6B |
股东权益CLXHLT
| Q1 26 | — | — | ||
| Q4 25 | $-125.0M | $-5.4B | ||
| Q3 25 | — | $-4.9B | ||
| Q2 25 | $321.0M | $-4.6B | ||
| Q1 25 | $27.0M | $-4.4B | ||
| Q4 24 | $-41.0M | $-3.7B | ||
| Q3 24 | $60.0M | $-3.5B | ||
| Q2 24 | $328.0M | $-3.1B |
总资产CLXHLT
| Q1 26 | — | — | ||
| Q4 25 | $5.6B | $16.8B | ||
| Q3 25 | — | $16.6B | ||
| Q2 25 | $5.6B | $15.9B | ||
| Q1 25 | $5.5B | $16.0B | ||
| Q4 24 | $5.6B | $16.5B | ||
| Q3 24 | $5.5B | $16.7B | ||
| Q2 24 | $5.8B | $15.7B |
负债/权益比CLXHLT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 7.74× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 7.56× | — |
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
CLX
| Health And Wellness | $643.0M | 38% |
| Household | $419.0M | 25% |
| Lifestyle | $321.0M | 19% |
| Other | $290.0M | 17% |
HLT
暂无分部数据
