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高乐氏（CLX）与SILGAN HOLDINGS INC（SLGN）财务数据对比。点击上方公司名可切换其他公司
高乐氏的季度营收约是SILGAN HOLDINGS INC的1.1倍（$1.7B vs $1.5B），高乐氏净利率更高（9.4% vs 1.2%，领先8.1%），SILGAN HOLDINGS INC同比增速更快（4.1% vs 0.3%），过去两年SILGAN HOLDINGS INC的营收复合增速更高（5.6% 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。
西尔根控股是一家总部位于美国康涅狄格州的消费品包装制造企业，1987年由原大陆制罐公司的两名高管菲尔·西尔弗与格雷格·霍里根共同创立，公司名称正是取自两位创始人的名字组合，目前在全球包装供应链中占据重要市场地位，为众多快消品牌提供各类包装解决方案。
CLX vs SLGN — 直观对比
营收规模更大
CLX
是对方的1.1倍
$1.5B
营收增速更快
SLGN
高出3.8%
0.3%
净利率更高
CLX
高出8.1%
1.2%
两年增速更快
SLGN
近两年复合增速
-8.3%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.5B |
| 净利润 | $157.0M | $18.2M |
| 毛利率 | 43.2% | 17.2% |
| 营业利润率 | — | 3.6% |
| 净利率 | 9.4% | 1.2% |
| 营收同比 | 0.3% | 4.1% |
| 净利润同比 | -15.6% | -59.6% |
| 每股收益（稀释后） | $1.29 | $0.18 |
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CLXSLGN
| Q4 25 | $1.7B | $1.5B | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | $2.0B | $1.5B | ||
| Q1 25 | $1.7B | $1.5B | ||
| Q4 24 | $1.7B | $1.4B | ||
| Q3 24 | $1.8B | $1.7B | ||
| Q2 24 | $1.9B | $1.4B | ||
| Q1 24 | $1.8B | $1.3B |
净利润CLXSLGN
| Q4 25 | $157.0M | $18.2M | ||
| Q3 25 | — | $113.3M | ||
| Q2 25 | $332.0M | $88.9M | ||
| Q1 25 | $186.0M | $68.0M | ||
| Q4 24 | $193.0M | $45.1M | ||
| Q3 24 | $99.0M | $100.1M | ||
| Q2 24 | $216.0M | $76.1M | ||
| Q1 24 | $-51.0M | $55.2M |
毛利率CLXSLGN
| Q4 25 | 43.2% | 17.2% | ||
| Q3 25 | — | 16.3% | ||
| Q2 25 | 46.5% | 19.4% | ||
| Q1 25 | 44.6% | 18.4% | ||
| Q4 24 | 43.8% | 16.9% | ||
| Q3 24 | 45.8% | 16.8% | ||
| Q2 24 | 46.5% | 18.5% | ||
| Q1 24 | 42.2% | 17.0% |
营业利润率CLXSLGN
| Q4 25 | — | 3.6% | ||
| Q3 25 | — | 7.4% | ||
| Q2 25 | 20.6% | 7.7% | ||
| Q1 25 | 15.2% | 6.0% | ||
| Q4 24 | 14.1% | 3.4% | ||
| Q3 24 | 10.0% | 7.2% | ||
| Q2 24 | 14.5% | 7.3% | ||
| Q1 24 | -2.3% | 5.5% |
净利率CLXSLGN
| Q4 25 | 9.4% | 1.2% | ||
| Q3 25 | — | 5.6% | ||
| Q2 25 | 16.7% | 5.8% | ||
| Q1 25 | 11.2% | 4.6% | ||
| Q4 24 | 11.4% | 3.2% | ||
| Q3 24 | 5.6% | 5.7% | ||
| Q2 24 | 11.4% | 5.5% | ||
| Q1 24 | -2.8% | 4.2% |
每股收益（稀释后）CLXSLGN
| Q4 25 | $1.29 | $0.18 | ||
| Q3 25 | — | $1.06 | ||
| Q2 25 | $2.68 | $0.83 | ||
| Q1 25 | $1.50 | $0.63 | ||
| Q4 24 | $1.54 | $0.42 | ||
| Q3 24 | $0.80 | $0.93 | ||
| Q2 24 | $1.74 | $0.71 | ||
| Q1 24 | $-0.41 | $0.52 |
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 | $1.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-125.0M | $2.3B |
| 总资产 | $5.6B | $9.4B |
| 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CLXSLGN
| Q4 25 | $227.0M | $1.1B | ||
| Q3 25 | — | $389.2M | ||
| Q2 25 | $167.0M | $317.5M | ||
| Q1 25 | $226.0M | $353.0M | ||
| Q4 24 | $290.0M | $822.9M | ||
| Q3 24 | $278.0M | $368.5M | ||
| Q2 24 | $202.0M | $302.8M | ||
| Q1 24 | $219.0M | $308.6M |
总债务CLXSLGN
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $2.5B | — | ||
| Q1 24 | — | — |
股东权益CLXSLGN
| Q4 25 | $-125.0M | $2.3B | ||
| Q3 25 | — | $2.3B | ||
| Q2 25 | $321.0M | $2.2B | ||
| Q1 25 | $27.0M | $2.1B | ||
| Q4 24 | $-41.0M | $2.0B | ||
| Q3 24 | $60.0M | $2.1B | ||
| Q2 24 | $328.0M | $1.9B | ||
| Q1 24 | $91.0M | $1.9B |
总资产CLXSLGN
| Q4 25 | $5.6B | $9.4B | ||
| Q3 25 | — | $9.5B | ||
| Q2 25 | $5.6B | $9.4B | ||
| Q1 25 | $5.5B | $8.8B | ||
| Q4 24 | $5.6B | $8.6B | ||
| Q3 24 | $5.5B | $7.7B | ||
| Q2 24 | $5.8B | $7.7B | ||
| Q1 24 | $5.8B | $7.6B |
负债/权益比CLXSLGN
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 7.74× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 7.56× | — | ||
| Q1 24 | — | — |
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 | — | $1.3B |
| 自由现金流经营现金流 - 资本支出 | — | $1.2B |
| 自由现金流率自由现金流/营收 | — | 83.2% |
| 资本支出强度资本支出/营收 | — | 4.9% |
| 现金转化率经营现金流/净利润 | — | 71.07× |
| 过去12个月自由现金流最近4个季度 | — | $422.7M |
8季度趋势，按日历期对齐
经营现金流CLXSLGN
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $340.9M | ||
| Q2 25 | $294.0M | $-221.4M | ||
| Q1 25 | $286.0M | $-683.4M | ||
| Q4 24 | $180.0M | $935.8M | ||
| Q3 24 | $221.0M | $313.0M | ||
| Q2 24 | $340.0M | $20.9M | ||
| Q1 24 | $182.0M | $-547.8M |
自由现金流CLXSLGN
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | $260.8M | ||
| Q2 25 | $219.0M | $-294.2M | ||
| Q1 25 | $233.0M | $-766.3M | ||
| Q4 24 | $127.0M | $865.0M | ||
| Q3 24 | $182.0M | $252.4M | ||
| Q2 24 | $259.0M | $-35.3M | ||
| Q1 24 | $127.0M | $-623.1M |
自由现金流率CLXSLGN
| Q4 25 | — | 83.2% | ||
| Q3 25 | — | 13.0% | ||
| Q2 25 | 11.0% | -19.1% | ||
| Q1 25 | 14.0% | -52.2% | ||
| Q4 24 | 7.5% | 61.3% | ||
| Q3 24 | 10.3% | 14.5% | ||
| Q2 24 | 13.6% | -2.6% | ||
| Q1 24 | 7.0% | -47.3% |
资本支出强度CLXSLGN
| Q4 25 | — | 4.9% | ||
| Q3 25 | — | 4.0% | ||
| Q2 25 | 3.8% | 4.7% | ||
| Q1 25 | 3.2% | 5.7% | ||
| Q4 24 | 3.1% | 5.0% | ||
| Q3 24 | 2.2% | 3.5% | ||
| Q2 24 | 4.3% | 4.1% | ||
| Q1 24 | 3.0% | 5.7% |
现金转化率CLXSLGN
| Q4 25 | — | 71.07× | ||
| Q3 25 | — | 3.01× | ||
| Q2 25 | 0.89× | -2.49× | ||
| Q1 25 | 1.54× | -10.06× | ||
| Q4 24 | 0.93× | 20.77× | ||
| Q3 24 | 2.23× | 3.13× | ||
| Q2 24 | 1.57× | 0.27× | ||
| Q1 24 | — | -9.93× |
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% |
SLGN
| Metal Containers | $675.6M | 46% |
| Dispensing And Specialty Closures | $643.6M | 44% |
| Custom Containers | $149.4M | 10% |
