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ELTEK LTD(ELTK)与KEY TRONIC CORP(KTCC)财务数据对比。点击上方公司名可切换其他公司
KEY TRONIC CORP的季度营收约是ELTEK LTD的7.7倍($96.3M vs $12.5M)。ELTEK LTD净利率更高(2.9% vs -8.9%,领先11.8%)。ELTEK LTD同比增速更快(19.7% vs -15.4%)
Eltek是面向电信与工业领域的电能转换产品品牌,现为台达电子旗下业务板块,相关产品由位于挪威德拉门的台达电子(挪威)公司负责研发与销售。截至2018年,Eltek拥有约2000名员工,在全球40个国家设有办事处。
Key Tronic成立于1969年,最初主营键盘、鼠标等输入设备,目前专注于印刷电路板组装与成品整机组装业务,是美国规模前十的电子制造服务代工厂,可为各类消费家电及电子产品提供完整的产品设计与组装代工服务。
ELTK vs KTCC — 直观对比
营收规模更大
KTCC
是对方的7.7倍
$12.5M
营收增速更快
ELTK
高出35.1%
-15.4%
净利率更高
ELTK
高出11.8%
-8.9%
损益表 — Q2 2025 vs Q2 2026
| 指标 | ||
|---|---|---|
| 营收 | $12.5M | $96.3M |
| 净利润 | $365.0K | $-8.6M |
| 毛利率 | 24.1% | 0.6% |
| 营业利润率 | 11.6% | -10.7% |
| 净利率 | 2.9% | -8.9% |
| 营收同比 | 19.7% | -15.4% |
| 净利润同比 | -51.4% | -74.4% |
| 每股收益(稀释后) | $0.05 | $-0.79 |
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
ELTK
KTCC
| Q4 25 | — | $96.3M | ||
| Q3 25 | — | $98.8M | ||
| Q2 25 | $12.5M | $110.5M | ||
| Q1 25 | — | $112.0M | ||
| Q4 24 | — | $113.9M | ||
| Q3 24 | — | $131.6M | ||
| Q2 24 | $10.5M | $126.6M | ||
| Q1 24 | — | $142.4M |
净利润
ELTK
KTCC
| Q4 25 | — | $-8.6M | ||
| Q3 25 | — | $-2.3M | ||
| Q2 25 | $365.0K | $-3.9M | ||
| Q1 25 | — | $-604.0K | ||
| Q4 24 | — | $-4.9M | ||
| Q3 24 | — | $1.1M | ||
| Q2 24 | $751.0K | $-2.0M | ||
| Q1 24 | — | $-2.2M |
毛利率
ELTK
KTCC
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 8.4% | ||
| Q2 25 | 24.1% | 6.2% | ||
| Q1 25 | — | 7.7% | ||
| Q4 24 | — | 6.8% | ||
| Q3 24 | — | 10.1% | ||
| Q2 24 | 15.6% | 7.2% | ||
| Q1 24 | — | 5.7% |
营业利润率
ELTK
KTCC
| Q4 25 | — | -10.7% | ||
| Q3 25 | — | -0.6% | ||
| Q2 25 | 11.6% | -2.1% | ||
| Q1 25 | — | -0.4% | ||
| Q4 24 | — | -1.0% | ||
| Q3 24 | — | 3.4% | ||
| Q2 24 | 3.9% | 0.1% | ||
| Q1 24 | — | -0.4% |
净利率
ELTK
KTCC
| Q4 25 | — | -8.9% | ||
| Q3 25 | — | -2.3% | ||
| Q2 25 | 2.9% | -3.6% | ||
| Q1 25 | — | -0.5% | ||
| Q4 24 | — | -4.3% | ||
| Q3 24 | — | 0.9% | ||
| Q2 24 | 7.2% | -1.6% | ||
| Q1 24 | — | -1.6% |
每股收益(稀释后)
ELTK
KTCC
| Q4 25 | — | $-0.79 | ||
| Q3 25 | — | $-0.21 | ||
| Q2 25 | $0.05 | $-0.35 | ||
| Q1 25 | — | $-0.06 | ||
| Q4 24 | — | $-0.46 | ||
| Q3 24 | — | $0.10 | ||
| Q2 24 | $0.11 | $-0.18 | ||
| Q1 24 | — | $-0.21 |
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 | $1.8M | $788.0K |
| 总债务越低越好 | — | $97.7M |
| 股东权益账面价值 | $44.6M | $106.2M |
| 总资产 | $64.4M | $325.3M |
| 负债/权益比越低杠杆越低 | — | 0.92× |
8季度趋势,按日历期对齐
现金及短期投资
ELTK
KTCC
| Q4 25 | — | $788.0K | ||
| Q3 25 | — | $1.1M | ||
| Q2 25 | $1.8M | $1.4M | ||
| Q1 25 | — | $2.5M | ||
| Q4 24 | — | $4.2M | ||
| Q3 24 | — | $6.6M | ||
| Q2 24 | $8.9M | $4.8M | ||
| Q1 24 | — | $5.3M |
总债务
ELTK
KTCC
| Q4 25 | — | $97.7M | ||
| Q3 25 | — | $100.8M | ||
| Q2 25 | — | $105.2M | ||
| Q1 25 | — | $113.6M | ||
| Q4 24 | — | $111.1M | ||
| Q3 24 | — | $112.7M | ||
| Q2 24 | — | $119.5M | ||
| Q1 24 | — | $125.3M |
股东权益
ELTK
KTCC
| Q4 25 | — | $106.2M | ||
| Q3 25 | — | $114.8M | ||
| Q2 25 | $44.6M | $117.1M | ||
| Q1 25 | — | $119.6M | ||
| Q4 24 | — | $119.5M | ||
| Q3 24 | — | $124.3M | ||
| Q2 24 | $38.0M | $124.0M | ||
| Q1 24 | — | $130.1M |
总资产
ELTK
KTCC
| Q4 25 | — | $325.3M | ||
| Q3 25 | — | $324.6M | ||
| Q2 25 | $64.4M | $315.9M | ||
| Q1 25 | — | $328.6M | ||
| Q4 24 | — | $327.8M | ||
| Q3 24 | — | $355.9M | ||
| Q2 24 | $54.9M | $355.3M | ||
| Q1 24 | — | $370.1M |
负债/权益比
ELTK
KTCC
| Q4 25 | — | 0.92× | ||
| Q3 25 | — | 0.88× | ||
| Q2 25 | — | 0.90× | ||
| Q1 25 | — | 0.95× | ||
| Q4 24 | — | 0.93× | ||
| Q3 24 | — | 0.91× | ||
| Q2 24 | — | 0.96× | ||
| Q1 24 | — | 0.96× |
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 | — | $6.4M |
| 自由现金流经营现金流 - 资本支出 | — | $3.1M |
| 自由现金流率自由现金流/营收 | — | 3.2% |
| 资本支出强度资本支出/营收 | — | 3.4% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $11.6M |
8季度趋势,按日历期对齐
经营现金流
ELTK
KTCC
| Q4 25 | — | $6.4M | ||
| Q3 25 | — | $7.6M | ||
| Q2 25 | — | $8.8M | ||
| Q1 25 | — | $-1.4M | ||
| Q4 24 | — | $1.6M | ||
| Q3 24 | — | $9.9M | ||
| Q2 24 | — | $7.7M | ||
| Q1 24 | — | $-3.0M |
自由现金流
ELTK
KTCC
| Q4 25 | — | $3.1M | ||
| Q3 25 | — | $4.4M | ||
| Q2 25 | — | $7.7M | ||
| Q1 25 | — | $-3.6M | ||
| Q4 24 | — | $1.1M | ||
| Q3 24 | — | $9.6M | ||
| Q2 24 | — | $7.1M | ||
| Q1 24 | — | $-3.8M |
自由现金流率
ELTK
KTCC
| Q4 25 | — | 3.2% | ||
| Q3 25 | — | 4.5% | ||
| Q2 25 | — | 7.0% | ||
| Q1 25 | — | -3.2% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | — | 7.3% | ||
| Q2 24 | — | 5.6% | ||
| Q1 24 | — | -2.7% |
资本支出强度
ELTK
KTCC
| Q4 25 | — | 3.4% | ||
| Q3 25 | — | 3.2% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 2.0% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率
ELTK
KTCC
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 8.85× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
ELTK
暂无分部数据
KTCC
| Transferred Over Time | $91.3M | 95% |
| Transferred At Point In Time | $5.0M | 5% |