vs
高乐氏（CLX）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是高乐氏的1.6倍（$7.7B vs $4.8B），Smurfit Westrock同比增速更快（0.7% vs -6.7%），过去两年高乐氏的营收复合增速更高（62.2% vs 61.2%）
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。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
CLX vs SW — 直观对比
营收规模更大
SW
是对方的1.6倍
$4.8B
营收增速更快
SW
高出7.5%
-6.7%
两年增速更快
CLX
近两年复合增速
61.2%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.8B | $7.7B |
| 净利润 | — | $63.0M |
| 毛利率 | — | 16.4% |
| 营业利润率 | — | 3.3% |
| 净利率 | — | 0.8% |
| 营收同比 | -6.7% | 0.7% |
| 净利润同比 | — | 0.0% |
| 每股收益（稀释后） | — | $0.12 |
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CLXSW
| Q1 26 | $4.8B | $7.7B | ||
| Q4 25 | $1.7B | $7.6B | ||
| Q3 25 | — | $8.0B | ||
| Q2 25 | $2.0B | $7.9B | ||
| Q1 25 | $1.7B | $7.7B | ||
| Q4 24 | $1.7B | $7.5B | ||
| Q3 24 | $1.8B | $7.7B | ||
| Q2 24 | $1.9B | $3.0B |
净利润CLXSW
| Q1 26 | — | $63.0M | ||
| Q4 25 | $157.0M | $97.0M | ||
| Q3 25 | — | $246.0M | ||
| Q2 25 | $332.0M | $-28.0M | ||
| Q1 25 | $186.0M | $384.0M | ||
| Q4 24 | $193.0M | $146.0M | ||
| Q3 24 | $99.0M | $-150.0M | ||
| Q2 24 | $216.0M | $132.0M |
毛利率CLXSW
| Q1 26 | — | 16.4% | ||
| Q4 25 | 43.2% | 18.2% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | 46.5% | 19.1% | ||
| Q1 25 | 44.6% | 20.6% | ||
| Q4 24 | 43.8% | 19.1% | ||
| Q3 24 | 45.8% | 17.6% | ||
| Q2 24 | 46.5% | 23.3% |
营业利润率CLXSW
| Q1 26 | — | 3.3% | ||
| Q4 25 | — | 5.1% | ||
| Q3 25 | — | 6.6% | ||
| Q2 25 | 20.6% | 3.2% | ||
| Q1 25 | 15.2% | 7.2% | ||
| Q4 24 | 14.1% | 5.3% | ||
| Q3 24 | 10.0% | 0.7% | ||
| Q2 24 | 14.5% | 8.2% |
净利率CLXSW
| Q1 26 | — | 0.8% | ||
| Q4 25 | 9.4% | 1.3% | ||
| Q3 25 | — | 3.1% | ||
| Q2 25 | 16.7% | -0.4% | ||
| Q1 25 | 11.2% | 5.0% | ||
| Q4 24 | 11.4% | 1.9% | ||
| Q3 24 | 5.6% | -2.0% | ||
| Q2 24 | 11.4% | 4.4% |
每股收益（稀释后）CLXSW
| Q1 26 | — | $0.12 | ||
| Q4 25 | $1.29 | $0.18 | ||
| Q3 25 | — | $0.47 | ||
| Q2 25 | $2.68 | $-0.05 | ||
| Q1 25 | $1.50 | $0.73 | ||
| Q4 24 | $1.54 | $-0.12 | ||
| Q3 24 | $0.80 | $-0.30 | ||
| Q2 24 | $1.74 | $0.51 |
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 | — | — |
| 总债务越低越好 | — | $980.0M |
| 股东权益账面价值 | — | $18.1B |
| 总资产 | — | $45.2B |
| 负债/权益比越低杠杆越低 | — | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资CLXSW
| Q1 26 | — | — | ||
| Q4 25 | $227.0M | $892.0M | ||
| Q3 25 | — | $851.0M | ||
| Q2 25 | $167.0M | $778.0M | ||
| Q1 25 | $226.0M | $797.0M | ||
| Q4 24 | $290.0M | $855.0M | ||
| Q3 24 | $278.0M | — | ||
| Q2 24 | $202.0M | $26.8K |
总债务CLXSW
| Q1 26 | — | $980.0M | ||
| Q4 25 | — | $13.4B | ||
| Q3 25 | — | $13.3B | ||
| Q2 25 | $2.5B | $13.3B | ||
| Q1 25 | — | $12.9B | ||
| Q4 24 | — | $12.5B | ||
| Q3 24 | — | $13.2B | ||
| Q2 24 | $2.5B | — |
股东权益CLXSW
| Q1 26 | — | $18.1B | ||
| Q4 25 | $-125.0M | $18.3B | ||
| Q3 25 | — | $18.4B | ||
| Q2 25 | $321.0M | $18.3B | ||
| Q1 25 | $27.0M | $17.9B | ||
| Q4 24 | $-41.0M | $17.4B | ||
| Q3 24 | $60.0M | $18.0B | ||
| Q2 24 | $328.0M | $14.5K |
总资产CLXSW
| Q1 26 | — | $45.2B | ||
| Q4 25 | $5.6B | $45.2B | ||
| Q3 25 | — | $45.6B | ||
| Q2 25 | $5.6B | $45.7B | ||
| Q1 25 | $5.5B | $44.6B | ||
| Q4 24 | $5.6B | $43.8B | ||
| Q3 24 | $5.5B | $45.0B | ||
| Q2 24 | $5.8B | $26.8K |
负债/权益比CLXSW
| Q1 26 | — | 0.05× | ||
| Q4 25 | — | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | 7.74× | 0.73× | ||
| Q1 25 | — | 0.72× | ||
| Q4 24 | — | 0.72× | ||
| Q3 24 | — | 0.73× | ||
| Q2 24 | 7.56× | — |
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 | — | $204.0M |
| 自由现金流经营现金流 - 资本支出 | $637.0M | — |
| 自由现金流率自由现金流/营收 | 13.3% | — |
| 资本支出强度资本支出/营收 | 2.5% | — |
| 现金转化率经营现金流/净利润 | — | 3.24× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流CLXSW
| Q1 26 | — | $204.0M | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | $294.0M | $829.0M | ||
| Q1 25 | $286.0M | $235.0M | ||
| Q4 24 | $180.0M | $781.0M | ||
| Q3 24 | $221.0M | $320.0M | ||
| Q2 24 | $340.0M | $340.0M |
自由现金流CLXSW
| Q1 26 | $637.0M | — | ||
| Q4 25 | — | $612.0M | ||
| Q3 25 | — | $523.0M | ||
| Q2 25 | $219.0M | $307.0M | ||
| Q1 25 | $233.0M | $-242.0M | ||
| Q4 24 | $127.0M | $212.0M | ||
| Q3 24 | $182.0M | $-192.0M | ||
| Q2 24 | $259.0M | $163.0M |
自由现金流率CLXSW
| Q1 26 | 13.3% | — | ||
| Q4 25 | — | 8.1% | ||
| Q3 25 | — | 6.5% | ||
| Q2 25 | 11.0% | 3.9% | ||
| Q1 25 | 14.0% | -3.2% | ||
| Q4 24 | 7.5% | 2.8% | ||
| Q3 24 | 10.3% | -2.5% | ||
| Q2 24 | 13.6% | 5.5% |
资本支出强度CLXSW
| Q1 26 | 2.5% | — | ||
| Q4 25 | — | 7.7% | ||
| Q3 25 | — | 7.6% | ||
| Q2 25 | 3.8% | 6.6% | ||
| Q1 25 | 3.2% | 6.2% | ||
| Q4 24 | 3.1% | 7.5% | ||
| Q3 24 | 2.2% | 6.7% | ||
| Q2 24 | 4.3% | 6.0% |
现金转化率CLXSW
| Q1 26 | — | 3.24× | ||
| Q4 25 | — | 12.32× | ||
| Q3 25 | — | 4.61× | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 1.54× | 0.61× | ||
| Q4 24 | 0.93× | 5.35× | ||
| Q3 24 | 2.23× | — | ||
| Q2 24 | 1.57× | 2.58× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
