vs
HF Sinclair Corp（DINO）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HF Sinclair Corp的1.2倍（$7.7B vs $6.5B），Smurfit Westrock净利率更高（0.8% vs -0.4%，领先1.3%），Smurfit Westrock同比增速更快（0.7% vs -0.6%），过去两年Smurfit Westrock的营收复合增速更高（61.2% vs -4.1%）
HF Sinclair是总部位于美国得克萨斯州达拉斯的能源企业，主要从事汽油、柴油、航空燃油、可再生柴油、特种润滑油、特种化学品、特种改性沥青等多类能源化工产品的生产与销售。
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。
DINO vs SW — 直观对比
营收规模更大
SW
是对方的1.2倍
$6.5B
营收增速更快
SW
高出1.3%
-0.6%
净利率更高
SW
高出1.3%
-0.4%
两年增速更快
SW
近两年复合增速
-4.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $6.5B | $7.7B |
| 净利润 | $-28.0M | $63.0M |
| 毛利率 | — | 16.4% |
| 营业利润率 | 0.1% | 3.3% |
| 净利率 | -0.4% | 0.8% |
| 营收同比 | -0.6% | 0.7% |
| 净利润同比 | 86.9% | — |
| 每股收益（稀释后） | $-0.15 | $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DINOSW
| Q1 26 | — | $7.7B | ||
| Q4 25 | $6.5B | $7.6B | ||
| Q3 25 | $7.3B | $8.0B | ||
| Q2 25 | $6.8B | $7.9B | ||
| Q1 25 | $6.4B | $7.7B | ||
| Q4 24 | $6.5B | $7.5B | ||
| Q3 24 | $7.2B | $7.7B | ||
| Q2 24 | $7.8B | $3.0B |
净利润DINOSW
| Q1 26 | — | $63.0M | ||
| Q4 25 | $-28.0M | $97.0M | ||
| Q3 25 | $403.0M | $246.0M | ||
| Q2 25 | $208.0M | $-28.0M | ||
| Q1 25 | $-4.0M | $384.0M | ||
| Q4 24 | $-213.5M | $146.0M | ||
| Q3 24 | $-75.9M | $-150.0M | ||
| Q2 24 | $151.8M | $132.0M |
毛利率DINOSW
| Q1 26 | — | 16.4% | ||
| Q4 25 | — | 18.2% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | — | 19.1% | ||
| Q1 25 | — | 20.6% | ||
| Q4 24 | — | 19.1% | ||
| Q3 24 | — | 17.6% | ||
| Q2 24 | — | 23.3% |
营业利润率DINOSW
| Q1 26 | — | 3.3% | ||
| Q4 25 | 0.1% | 5.1% | ||
| Q3 25 | 7.8% | 6.6% | ||
| Q2 25 | 4.1% | 3.2% | ||
| Q1 25 | 1.3% | 7.2% | ||
| Q4 24 | -3.5% | 5.3% | ||
| Q3 24 | -1.7% | 0.7% | ||
| Q2 24 | 2.5% | 8.2% |
净利率DINOSW
| Q1 26 | — | 0.8% | ||
| Q4 25 | -0.4% | 1.3% | ||
| Q3 25 | 5.6% | 3.1% | ||
| Q2 25 | 3.1% | -0.4% | ||
| Q1 25 | -0.1% | 5.0% | ||
| Q4 24 | -3.3% | 1.9% | ||
| Q3 24 | -1.1% | -2.0% | ||
| Q2 24 | 1.9% | 4.4% |
每股收益（稀释后）DINOSW
| Q1 26 | — | $0.12 | ||
| Q4 25 | $-0.15 | $0.18 | ||
| Q3 25 | $2.15 | $0.47 | ||
| Q2 25 | $1.10 | $-0.05 | ||
| Q1 25 | $-0.02 | $0.73 | ||
| Q4 24 | $-1.05 | $-0.12 | ||
| Q3 24 | $-0.40 | $-0.30 | ||
| Q2 24 | $0.79 | $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 | $978.0M | — |
| 总债务越低越好 | $2.8B | $980.0M |
| 股东权益账面价值 | $9.2B | $18.1B |
| 总资产 | $16.5B | $45.2B |
| 负债/权益比越低杠杆越低 | 0.30× | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资DINOSW
| Q1 26 | — | — | ||
| Q4 25 | $978.0M | $892.0M | ||
| Q3 25 | $1.5B | $851.0M | ||
| Q2 25 | $874.0M | $778.0M | ||
| Q1 25 | $547.0M | $797.0M | ||
| Q4 24 | $800.0M | $855.0M | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $866.3M | $26.8K |
总债务DINOSW
| Q1 26 | — | $980.0M | ||
| Q4 25 | $2.8B | $13.4B | ||
| Q3 25 | $2.8B | $13.3B | ||
| Q2 25 | $2.7B | $13.3B | ||
| Q1 25 | $2.7B | $12.9B | ||
| Q4 24 | $2.6B | $12.5B | ||
| Q3 24 | — | $13.2B | ||
| Q2 24 | — | — |
股东权益DINOSW
| Q1 26 | — | $18.1B | ||
| Q4 25 | $9.2B | $18.3B | ||
| Q3 25 | $9.4B | $18.4B | ||
| Q2 25 | $9.3B | $18.3B | ||
| Q1 25 | $9.2B | $17.9B | ||
| Q4 24 | $9.3B | $17.4B | ||
| Q3 24 | $9.6B | $18.0B | ||
| Q2 24 | $9.9B | $14.5K |
总资产DINOSW
| Q1 26 | — | $45.2B | ||
| Q4 25 | $16.5B | $45.2B | ||
| Q3 25 | $17.3B | $45.6B | ||
| Q2 25 | $16.8B | $45.7B | ||
| Q1 25 | $16.5B | $44.6B | ||
| Q4 24 | $16.6B | $43.8B | ||
| Q3 24 | $16.9B | $45.0B | ||
| Q2 24 | $17.4B | $26.8K |
负债/权益比DINOSW
| Q1 26 | — | 0.05× | ||
| Q4 25 | 0.30× | 0.73× | ||
| Q3 25 | 0.29× | 0.72× | ||
| Q2 25 | 0.29× | 0.73× | ||
| Q1 25 | 0.29× | 0.72× | ||
| Q4 24 | 0.29× | 0.72× | ||
| Q3 24 | — | 0.73× | ||
| Q2 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 | $8.0M | $204.0M |
| 自由现金流经营现金流 - 资本支出 | $-123.0M | — |
| 自由现金流率自由现金流/营收 | -1.9% | — |
| 资本支出强度资本支出/营收 | 2.0% | — |
| 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 | $866.0M | — |
8季度趋势，按日历期对齐
经营现金流DINOSW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $8.0M | $1.2B | ||
| Q3 25 | $809.0M | $1.1B | ||
| Q2 25 | $587.0M | $829.0M | ||
| Q1 25 | $-89.0M | $235.0M | ||
| Q4 24 | $-140.4M | $781.0M | ||
| Q3 24 | $707.6M | $320.0M | ||
| Q2 24 | $225.9M | $340.0M |
自由现金流DINOSW
| Q1 26 | — | — | ||
| Q4 25 | $-123.0M | $612.0M | ||
| Q3 25 | $688.0M | $523.0M | ||
| Q2 25 | $476.0M | $307.0M | ||
| Q1 25 | $-175.0M | $-242.0M | ||
| Q4 24 | $-313.5M | $212.0M | ||
| Q3 24 | $584.0M | $-192.0M | ||
| Q2 24 | $141.7M | $163.0M |
自由现金流率DINOSW
| Q1 26 | — | — | ||
| Q4 25 | -1.9% | 8.1% | ||
| Q3 25 | 9.5% | 6.5% | ||
| Q2 25 | 7.0% | 3.9% | ||
| Q1 25 | -2.7% | -3.2% | ||
| Q4 24 | -4.8% | 2.8% | ||
| Q3 24 | 8.1% | -2.5% | ||
| Q2 24 | 1.8% | 5.5% |
资本支出强度DINOSW
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 7.7% | ||
| Q3 25 | 1.7% | 7.6% | ||
| Q2 25 | 1.6% | 6.6% | ||
| Q1 25 | 1.4% | 6.2% | ||
| Q4 24 | 2.7% | 7.5% | ||
| Q3 24 | 1.7% | 6.7% | ||
| Q2 24 | 1.1% | 6.0% |
现金转化率DINOSW
| Q1 26 | — | 3.24× | ||
| Q4 25 | — | 12.32× | ||
| Q3 25 | 2.01× | 4.61× | ||
| Q2 25 | 2.82× | — | ||
| Q1 25 | — | 0.61× | ||
| Q4 24 | — | 5.35× | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.49× | 2.58× |
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
DINO
| Transportation Fuels | $5.0B | 77% |
| Lubricants And Specialties Segment | $586.0M | 9% |
| Lubricants And Specialty Products | $531.0M | 8% |
| Crude Oil | $213.0M | 3% |
| Renewables Segment | $163.0M | 3% |
| Midstream Segment | $35.0M | 1% |
| Transportation And Logistic Services | $34.0M | 1% |
SW
暂无分部数据
