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雅诗兰黛（EL）与J.B. Hunt（JBHT）财务数据对比。点击上方公司名可切换其他公司
雅诗兰黛的季度营收约是J.B. Hunt的1.4倍（$4.2B vs $3.1B），J.B. Hunt净利率更高（5.8% vs 3.8%，领先2.0%），雅诗兰黛同比增速更快（5.6% vs -1.6%），雅诗兰黛自由现金流更多（$1.0B vs $251.3M），过去两年雅诗兰黛的营收复合增速更高（3.6% vs 2.6%）
雅诗兰黛是全球知名的高端美妆集团，由创始人雅诗·兰黛女士与丈夫约瑟夫·劳特共同创立。雅诗·兰黛女士也是唯一一位登上《时代》杂志1998年“20世纪20位最具影响力商业天才”榜单的女性，集团旗下拥有多个知名美妆、护肤、香氛品牌，业务覆盖全球众多国家和地区。
J.B.亨特运输服务公司是总部位于美国阿肯色州洛厄尔的运输物流企业，1961年8月10日由约翰尼·布莱恩·亨特与乔内尔·亨特在阿肯色州创立。截至1983年，公司已成为美国第80大卡车运输企业，营收达6.2347亿美元，当时运营550台牵引车、1049辆挂车，拥有约1050名员工。
EL vs JBHT — 直观对比
营收规模更大
EL
是对方的1.4倍
$3.1B
营收增速更快
EL
高出7.2%
-1.6%
净利率更高
JBHT
高出2.0%
3.8%
自由现金流更多
EL
多$765.7M
$251.3M
两年增速更快
EL
近两年复合增速
2.6%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $4.2B | $3.1B |
| 净利润 | $162.0M | $181.1M |
| 毛利率 | 76.5% | — |
| 营业利润率 | 9.5% | 8.0% |
| 净利率 | 3.8% | 5.8% |
| 营收同比 | 5.6% | -1.6% |
| 净利润同比 | 127.5% | 16.5% |
| 每股收益（稀释后） | $0.44 | $1.88 |
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ELJBHT
| Q4 25 | $4.2B | $3.1B | ||
| Q3 25 | $3.5B | $3.1B | ||
| Q2 25 | $3.4B | $2.9B | ||
| Q1 25 | $3.5B | $2.9B | ||
| Q4 24 | $4.0B | $3.1B | ||
| Q3 24 | $3.4B | $3.1B | ||
| Q2 24 | $3.9B | $2.9B | ||
| Q1 24 | $3.9B | $2.9B |
净利润ELJBHT
| Q4 25 | $162.0M | $181.1M | ||
| Q3 25 | $47.0M | $170.8M | ||
| Q2 25 | $-546.0M | $128.6M | ||
| Q1 25 | $159.0M | $117.7M | ||
| Q4 24 | $-590.0M | $155.5M | ||
| Q3 24 | $-156.0M | $152.1M | ||
| Q2 24 | $-286.0M | $135.9M | ||
| Q1 24 | $335.0M | $127.5M |
毛利率ELJBHT
| Q4 25 | 76.5% | — | ||
| Q3 25 | 73.4% | — | ||
| Q2 25 | 72.0% | — | ||
| Q1 25 | 75.0% | — | ||
| Q4 24 | 76.1% | — | ||
| Q3 24 | 72.4% | — | ||
| Q2 24 | 71.8% | — | ||
| Q1 24 | 71.9% | — |
营业利润率ELJBHT
| Q4 25 | 9.5% | 8.0% | ||
| Q3 25 | 4.9% | 7.9% | ||
| Q2 25 | -11.4% | 6.7% | ||
| Q1 25 | 8.6% | 6.1% | ||
| Q4 24 | -14.5% | 6.6% | ||
| Q3 24 | -3.6% | 7.3% | ||
| Q2 24 | -6.0% | 7.0% | ||
| Q1 24 | 13.5% | 6.6% |
净利率ELJBHT
| Q4 25 | 3.8% | 5.8% | ||
| Q3 25 | 1.4% | 5.6% | ||
| Q2 25 | -16.0% | 4.4% | ||
| Q1 25 | 4.5% | 4.0% | ||
| Q4 24 | -14.7% | 4.9% | ||
| Q3 24 | -4.6% | 5.0% | ||
| Q2 24 | -7.4% | 4.6% | ||
| Q1 24 | 8.5% | 4.3% |
每股收益（稀释后）ELJBHT
| Q4 25 | $0.44 | $1.88 | ||
| Q3 25 | $0.13 | $1.76 | ||
| Q2 25 | $-1.52 | $1.31 | ||
| Q1 25 | $0.44 | $1.17 | ||
| Q4 24 | $-1.64 | $1.53 | ||
| Q3 24 | $-0.43 | $1.49 | ||
| Q2 24 | $-0.79 | $1.32 | ||
| Q1 24 | $0.91 | $1.22 |
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 | — | $17.3M |
| 总债务越低越好 | $7.3B | — |
| 股东权益账面价值 | $4.0B | $3.6B |
| 总资产 | $19.6B | $7.9B |
| 负债/权益比越低杠杆越低 | 1.82× | — |
8季度趋势，按日历期对齐
现金及短期投资ELJBHT
| Q4 25 | — | $17.3M | ||
| Q3 25 | — | $52.3M | ||
| Q2 25 | — | $50.9M | ||
| Q1 25 | — | $43.4M | ||
| Q4 24 | — | $47.0M | ||
| Q3 24 | — | $120.0M | ||
| Q2 24 | — | $53.5M | ||
| Q1 24 | — | $64.2M |
总债务ELJBHT
| Q4 25 | $7.3B | — | ||
| Q3 25 | $7.3B | — | ||
| Q2 25 | $7.3B | — | ||
| Q1 25 | $7.3B | — | ||
| Q4 24 | $7.3B | $977.7M | ||
| Q3 24 | $7.3B | $1.0B | ||
| Q2 24 | $7.3B | $1.5B | ||
| Q1 24 | $7.3B | $1.4B |
股东权益ELJBHT
| Q4 25 | $4.0B | $3.6B | ||
| Q3 25 | $3.9B | $3.6B | ||
| Q2 25 | $3.9B | $3.7B | ||
| Q1 25 | $4.3B | $3.9B | ||
| Q4 24 | $4.2B | $4.0B | ||
| Q3 24 | $5.1B | $4.0B | ||
| Q2 24 | $5.3B | $4.1B | ||
| Q1 24 | $5.7B | $4.2B |
总资产ELJBHT
| Q4 25 | $19.6B | $7.9B | ||
| Q3 25 | $19.3B | $8.1B | ||
| Q2 25 | $19.9B | $8.2B | ||
| Q1 25 | $19.9B | $8.3B | ||
| Q4 24 | $19.8B | $8.3B | ||
| Q3 24 | $21.3B | $8.3B | ||
| Q2 24 | $21.7B | $8.4B | ||
| Q1 24 | $22.7B | $8.4B |
负债/权益比ELJBHT
| Q4 25 | 1.82× | — | ||
| Q3 25 | 1.88× | — | ||
| Q2 25 | 1.89× | — | ||
| Q1 25 | 1.68× | — | ||
| Q4 24 | 1.75× | 0.24× | ||
| Q3 24 | 1.44× | 0.26× | ||
| Q2 24 | 1.37× | 0.36× | ||
| Q1 24 | 1.26× | 0.33× |
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 | $1.1B | $385.6M |
| 自由现金流经营现金流 - 资本支出 | $1.0B | $251.3M |
| 自由现金流率自由现金流/营收 | 24.0% | 8.1% |
| 资本支出强度资本支出/营收 | 2.6% | 4.3% |
| 现金转化率经营现金流/净利润 | 6.94× | 2.13× |
| 过去12个月自由现金流最近4个季度 | $1.1B | $947.6M |
8季度趋势，按日历期对齐
经营现金流ELJBHT
| Q4 25 | $1.1B | $385.6M | ||
| Q3 25 | $-340.0M | $486.4M | ||
| Q2 25 | $601.0M | $402.1M | ||
| Q1 25 | $284.0M | $404.2M | ||
| Q4 24 | $1.1B | $317.6M | ||
| Q3 24 | $-670.0M | $338.5M | ||
| Q2 24 | $889.0M | $360.6M | ||
| Q1 24 | $534.0M | $466.5M |
自由现金流ELJBHT
| Q4 25 | $1.0B | $251.3M | ||
| Q3 25 | $-436.0M | $352.4M | ||
| Q2 25 | $394.0M | $185.6M | ||
| Q1 25 | $162.0M | $158.4M | ||
| Q4 24 | $925.0M | $93.3M | ||
| Q3 24 | $-811.0M | $163.1M | ||
| Q2 24 | $672.0M | $98.2M | ||
| Q1 24 | $359.0M | $263.1M |
自由现金流率ELJBHT
| Q4 25 | 24.0% | 8.1% | ||
| Q3 25 | -12.5% | 11.5% | ||
| Q2 25 | 11.6% | 6.3% | ||
| Q1 25 | 4.6% | 5.4% | ||
| Q4 24 | 23.1% | 3.0% | ||
| Q3 24 | -24.1% | 5.3% | ||
| Q2 24 | 17.4% | 3.4% | ||
| Q1 24 | 9.1% | 8.9% |
资本支出强度ELJBHT
| Q4 25 | 2.6% | 4.3% | ||
| Q3 25 | 2.8% | 4.4% | ||
| Q2 25 | 6.1% | 7.4% | ||
| Q1 25 | 3.4% | 8.4% | ||
| Q4 24 | 3.3% | 7.1% | ||
| Q3 24 | 4.2% | 5.7% | ||
| Q2 24 | 5.6% | 9.0% | ||
| Q1 24 | 4.4% | 6.9% |
现金转化率ELJBHT
| Q4 25 | 6.94× | 2.13× | ||
| Q3 25 | -7.23× | 2.85× | ||
| Q2 25 | — | 3.13× | ||
| Q1 25 | 1.79× | 3.43× | ||
| Q4 24 | — | 2.04× | ||
| Q3 24 | — | 2.23× | ||
| Q2 24 | — | 2.65× | ||
| Q1 24 | 1.59× | 3.66× |
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
EL
| Skin Care | $2.1B | 49% |
| Makeup | $1.2B | 28% |
| Fragrance | $812.0M | 19% |
| Hair Care | $168.0M | 4% |
| Other | $31.0M | 1% |
JBHT
| JBI | $1.5B | 50% |
| DCS | $842.8M | 27% |
| ICS | $304.5M | 10% |
| FMS | $206.3M | 7% |
| JBT | $200.7M | 6% |
