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伊士曼化工（EMN）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
伊士曼化工的季度营收约是RXO, Inc.的1.3倍（$2.0B vs $1.5B），伊士曼化工净利率更高（5.3% vs -3.1%，领先8.5%），RXO, Inc.同比增速更快（-11.9% vs -13.8%），过去两年RXO, Inc.的营收复合增速更高（26.8% 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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
EMN vs RXO — 直观对比
营收规模更大
EMN
是对方的1.3倍
$1.5B
营收增速更快
RXO
高出2.0%
-13.8%
净利率更高
EMN
高出8.5%
-3.1%
两年增速更快
RXO
近两年复合增速
-8.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $1.5B |
| 净利润 | $105.0M | $-46.0M |
| 毛利率 | 17.1% | — |
| 营业利润率 | — | -2.9% |
| 净利率 | 5.3% | -3.1% |
| 营收同比 | -13.8% | -11.9% |
| 净利润同比 | -42.3% | -84.0% |
| 每股收益（稀释后） | $0.93 | $-0.28 |
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EMNRXO
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.0B | $1.5B | ||
| Q3 25 | $2.2B | $1.4B | ||
| Q2 25 | $2.3B | $1.4B | ||
| Q1 25 | $2.3B | $1.4B | ||
| Q4 24 | $2.2B | $1.7B | ||
| Q3 24 | $2.5B | $1.0B | ||
| Q2 24 | $2.4B | $930.0M |
净利润EMNRXO
| Q1 26 | $105.0M | — | ||
| Q4 25 | $105.0M | $-46.0M | ||
| Q3 25 | $47.0M | $-14.0M | ||
| Q2 25 | $140.0M | $-9.0M | ||
| Q1 25 | $182.0M | $-31.0M | ||
| Q4 24 | $330.0M | $-25.0M | ||
| Q3 24 | $180.0M | $-243.0M | ||
| Q2 24 | $230.0M | $-7.0M |
毛利率EMNRXO
| Q1 26 | 17.1% | — | ||
| Q4 25 | 17.1% | — | ||
| Q3 25 | 19.7% | — | ||
| Q2 25 | 22.1% | — | ||
| Q1 25 | 24.8% | — | ||
| Q4 24 | 24.7% | — | ||
| Q3 24 | 24.6% | — | ||
| Q2 24 | 25.3% | — |
营业利润率EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | -2.9% | ||
| Q3 25 | 6.1% | -0.5% | ||
| Q2 25 | 7.4% | — | ||
| Q1 25 | 11.0% | -2.1% | ||
| Q4 24 | 13.2% | -1.4% | ||
| Q3 24 | 11.4% | -1.9% | ||
| Q2 24 | 12.1% | — |
净利率EMNRXO
| Q1 26 | 5.3% | — | ||
| Q4 25 | 5.3% | -3.1% | ||
| Q3 25 | 2.1% | -1.0% | ||
| Q2 25 | 6.1% | -0.6% | ||
| Q1 25 | 7.9% | -2.2% | ||
| Q4 24 | 14.7% | -1.5% | ||
| Q3 24 | 7.3% | -23.4% | ||
| Q2 24 | 9.7% | -0.8% |
每股收益（稀释后）EMNRXO
| Q1 26 | $0.93 | — | ||
| Q4 25 | $0.93 | $-0.28 | ||
| Q3 25 | $0.40 | $-0.08 | ||
| Q2 25 | $1.20 | $-0.05 | ||
| Q1 25 | $1.57 | $-0.18 | ||
| Q4 24 | $2.81 | $-0.17 | ||
| Q3 24 | $1.53 | $-1.81 | ||
| Q2 24 | $1.94 | $-0.06 |
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 | $17.0M |
| 总债务越低越好 | — | $387.0M |
| 股东权益账面价值 | $6.0B | $1.5B |
| 总资产 | $14.9B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资EMNRXO
| Q1 26 | $566.0M | — | ||
| Q4 25 | $566.0M | $17.0M | ||
| Q3 25 | — | $25.0M | ||
| Q2 25 | — | $18.0M | ||
| Q1 25 | — | $16.0M | ||
| Q4 24 | $837.0M | $35.0M | ||
| Q3 24 | — | $55.0M | ||
| Q2 24 | — | $7.0M |
总债务EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | — | $387.0M | ||
| Q3 25 | — | $387.0M | ||
| Q2 25 | — | $387.0M | ||
| Q1 25 | — | $387.0M | ||
| Q4 24 | — | $351.0M | ||
| Q3 24 | — | $352.0M | ||
| Q2 24 | — | $370.0M |
股东权益EMNRXO
| Q1 26 | $6.0B | — | ||
| Q4 25 | $6.0B | $1.5B | ||
| Q3 25 | $5.8B | $1.6B | ||
| Q2 25 | $5.8B | $1.6B | ||
| Q1 25 | $5.9B | $1.6B | ||
| Q4 24 | $5.8B | $1.6B | ||
| Q3 24 | $5.7B | $1.7B | ||
| Q2 24 | $5.6B | $579.0M |
总资产EMNRXO
| Q1 26 | $14.9B | — | ||
| Q4 25 | $14.9B | $3.3B | ||
| Q3 25 | $15.0B | $3.2B | ||
| Q2 25 | $15.2B | $3.2B | ||
| Q1 25 | $15.0B | $3.3B | ||
| Q4 24 | $15.2B | $3.4B | ||
| Q3 24 | $15.1B | $3.4B | ||
| Q2 24 | $14.9B | $1.8B |
负债/权益比EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | — | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.64× |
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 | — | $7.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.0M |
| 自由现金流率自由现金流/营收 | — | -0.6% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 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 | — | $-8.0M |
8季度趋势，按日历期对齐
经营现金流EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | $502.0M | $7.0M | ||
| Q3 25 | $402.0M | $23.0M | ||
| Q2 25 | $233.0M | $23.0M | ||
| Q1 25 | $-167.0M | $-2.0M | ||
| Q4 24 | $540.0M | $-7.0M | ||
| Q3 24 | $396.0M | $-7.0M | ||
| Q2 24 | $367.0M | $-5.0M |
自由现金流EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | $390.0M | $-9.0M | ||
| Q3 25 | $265.0M | $9.0M | ||
| Q2 25 | $83.0M | $9.0M | ||
| Q1 25 | $-314.0M | $-17.0M | ||
| Q4 24 | $361.0M | $-19.0M | ||
| Q3 24 | $276.0M | $-18.0M | ||
| Q2 24 | $252.0M | $-16.0M |
自由现金流率EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | 19.8% | -0.6% | ||
| Q3 25 | 12.0% | 0.6% | ||
| Q2 25 | 3.6% | 0.6% | ||
| Q1 25 | -13.7% | -1.2% | ||
| Q4 24 | 16.1% | -1.1% | ||
| Q3 24 | 11.2% | -1.7% | ||
| Q2 24 | 10.7% | -1.7% |
资本支出强度EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | 5.7% | 1.1% | ||
| Q3 25 | 6.2% | 1.0% | ||
| Q2 25 | 6.6% | 1.0% | ||
| Q1 25 | 6.4% | 1.0% | ||
| Q4 24 | 8.0% | 0.7% | ||
| Q3 24 | 4.9% | 1.1% | ||
| Q2 24 | 4.9% | 1.2% |
现金转化率EMNRXO
| Q1 26 | — | — | ||
| Q4 25 | 4.78× | — | ||
| Q3 25 | 8.55× | — | ||
| Q2 25 | 1.66× | — | ||
| Q1 25 | -0.92× | — | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 2.20× | — | ||
| Q2 24 | 1.60× | — |
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
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
