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伊士曼化工（EMN）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是伊士曼化工的1.4倍（$2.7B vs $2.0B），伊士曼化工净利率更高（5.3% vs 2.5%，领先2.8%），Rocket Companies, Inc.同比增速更快（52.2% vs -13.8%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -8.6%）
伊士曼化工是总部位于美国田纳西州金斯波特的全球特种材料企业，前身为柯达子公司，1920年成立，1994年独立运营。公司在全球拥有36个生产基地、约1.4万名员工，生产各类先进材料、化学品和纤维产品，广泛应用于日常生活领域，2023年销售额约92.1亿美元。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
EMN vs RKT — 直观对比
营收规模更大
RKT
是对方的1.4倍
$2.0B
营收增速更快
RKT
高出66.0%
-13.8%
净利率更高
EMN
高出2.8%
2.5%
两年增速更快
RKT
近两年复合增速
-8.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.7B |
| 净利润 | $105.0M | $68.0M |
| 毛利率 | 17.1% | — |
| 营业利润率 | — | 6.3% |
| 净利率 | 5.3% | 2.5% |
| 营收同比 | -13.8% | 52.2% |
| 净利润同比 | -42.3% | 100.8% |
| 每股收益（稀释后） | $0.93 | $0.10 |
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EMNRKT
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.0B | $2.7B | ||
| Q3 25 | $2.2B | $1.6B | ||
| Q2 25 | $2.3B | $1.4B | ||
| Q1 25 | $2.3B | $1.0B | ||
| Q4 24 | $2.2B | $1.8B | ||
| Q3 24 | $2.5B | $646.9M | ||
| Q2 24 | $2.4B | $1.3B |
净利润EMNRKT
| Q1 26 | $105.0M | — | ||
| Q4 25 | $105.0M | $68.0M | ||
| Q3 25 | $47.0M | $-123.9M | ||
| Q2 25 | $140.0M | $-1.8M | ||
| Q1 25 | $182.0M | $-10.4M | ||
| Q4 24 | $330.0M | $33.9M | ||
| Q3 24 | $180.0M | $-22.0M | ||
| Q2 24 | $230.0M | $1.3M |
毛利率EMNRKT
| Q1 26 | 17.1% | — | ||
| Q4 25 | 17.1% | — | ||
| Q3 25 | 19.7% | — | ||
| Q2 25 | 22.1% | — | ||
| Q1 25 | 24.8% | — | ||
| Q4 24 | 24.7% | 58.9% | ||
| Q3 24 | 24.6% | -8.4% | ||
| Q2 24 | 25.3% | 47.4% |
营业利润率EMNRKT
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | 6.3% | ||
| Q3 25 | 6.1% | -11.5% | ||
| Q2 25 | 7.4% | 1.8% | ||
| Q1 25 | 11.0% | -21.5% | ||
| Q4 24 | 13.2% | 38.1% | ||
| Q3 24 | 11.4% | -76.9% | ||
| Q2 24 | 12.1% | 14.8% |
净利率EMNRKT
| Q1 26 | 5.3% | — | ||
| Q4 25 | 5.3% | 2.5% | ||
| Q3 25 | 2.1% | -7.7% | ||
| Q2 25 | 6.1% | -0.1% | ||
| Q1 25 | 7.9% | -1.0% | ||
| Q4 24 | 14.7% | 1.9% | ||
| Q3 24 | 7.3% | -3.4% | ||
| Q2 24 | 9.7% | 0.1% |
每股收益（稀释后）EMNRKT
| Q1 26 | $0.93 | — | ||
| Q4 25 | $0.93 | $0.10 | ||
| Q3 25 | $0.40 | $-0.06 | ||
| Q2 25 | $1.20 | $-0.01 | ||
| Q1 25 | $1.57 | $-0.08 | ||
| Q4 24 | $2.81 | $0.28 | ||
| Q3 24 | $1.53 | $-0.19 | ||
| Q2 24 | $1.94 | $0.01 |
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 | $566.0M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $6.0B | $22.9B |
| 总资产 | $14.9B | $60.7B |
| 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EMNRKT
| Q1 26 | $566.0M | — | ||
| Q4 25 | $566.0M | $2.7B | ||
| Q3 25 | — | $5.8B | ||
| Q2 25 | — | $5.1B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | $837.0M | $1.3B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.3B |
股东权益EMNRKT
| Q1 26 | $6.0B | — | ||
| Q4 25 | $6.0B | $22.9B | ||
| Q3 25 | $5.8B | $8.9B | ||
| Q2 25 | $5.8B | $7.4B | ||
| Q1 25 | $5.9B | $8.6B | ||
| Q4 24 | $5.8B | $9.0B | ||
| Q3 24 | $5.7B | $8.4B | ||
| Q2 24 | $5.6B | $8.8B |
总资产EMNRKT
| Q1 26 | $14.9B | — | ||
| Q4 25 | $14.9B | $60.7B | ||
| Q3 25 | $15.0B | $33.6B | ||
| Q2 25 | $15.2B | $30.4B | ||
| Q1 25 | $15.0B | $25.3B | ||
| Q4 24 | $15.2B | $24.5B | ||
| Q3 24 | $15.1B | $25.1B | ||
| Q2 24 | $14.9B | $23.6B |
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 | — | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流EMNRKT
| Q1 26 | — | — | ||
| Q4 25 | $502.0M | $-1.2B | ||
| Q3 25 | $402.0M | $-50.3M | ||
| Q2 25 | $233.0M | $-1.9B | ||
| Q1 25 | $-167.0M | $-797.0M | ||
| Q4 24 | $540.0M | $1.8B | ||
| Q3 24 | $396.0M | $-1.3B | ||
| Q2 24 | $367.0M | $-122.3M |
自由现金流EMNRKT
| Q1 26 | — | — | ||
| Q4 25 | $390.0M | $-1.3B | ||
| Q3 25 | $265.0M | $-71.8M | ||
| Q2 25 | $83.0M | $-1.9B | ||
| Q1 25 | $-314.0M | $-811.0M | ||
| Q4 24 | $361.0M | $1.8B | ||
| Q3 24 | $276.0M | $-1.4B | ||
| Q2 24 | $252.0M | $-138.3M |
自由现金流率EMNRKT
| Q1 26 | — | — | ||
| Q4 25 | 19.8% | -47.2% | ||
| Q3 25 | 12.0% | -4.5% | ||
| Q2 25 | 3.6% | -137.2% | ||
| Q1 25 | -13.7% | -78.2% | ||
| Q4 24 | 16.1% | 103.1% | ||
| Q3 24 | 11.2% | -209.6% | ||
| Q2 24 | 10.7% | -10.6% |
资本支出强度EMNRKT
| Q1 26 | — | — | ||
| Q4 25 | 5.7% | 1.5% | ||
| Q3 25 | 6.2% | 1.3% | ||
| Q2 25 | 6.6% | 1.1% | ||
| Q1 25 | 6.4% | 1.4% | ||
| Q4 24 | 8.0% | 1.1% | ||
| Q3 24 | 4.9% | 2.9% | ||
| Q2 24 | 4.9% | 1.2% |
现金转化率EMNRKT
| Q1 26 | — | — | ||
| Q4 25 | 4.78× | -18.08× | ||
| Q3 25 | 8.55× | — | ||
| Q2 25 | 1.66× | — | ||
| Q1 25 | -0.92× | — | ||
| Q4 24 | 1.64× | 54.42× | ||
| Q3 24 | 2.20× | — | ||
| Q2 24 | 1.60× | -94.46× |
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
EMN
暂无分部数据
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
