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EAGLE MATERIALS INC（EXP）与CHART INDUSTRIES INC（GTLS）财务数据对比。点击上方公司名可切换其他公司
CHART INDUSTRIES INC的季度营收约是EAGLE MATERIALS INC的1.9倍（$1.1B vs $556.0M），EAGLE MATERIALS INC净利率更高（18.5% vs 5.0%，领先13.5%），EAGLE MATERIALS INC同比增速更快（-0.4% vs -2.5%），CHART INDUSTRIES INC自由现金流更多（$66.2M vs $60.8M），过去两年EAGLE MATERIALS INC的营收复合增速更高（8.0% vs 6.6%）
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
Oricon Inc.成立于1999年，是日本知名音乐产业集团的控股主体，主营日本本土及西洋音乐相关的行业资讯与数据统计服务。其前身为小池宗光于1967年11月创立的Original Confidence公司，凭借权威音乐排行榜广为人知，2002年4月正式承接原公司旗下的Oricon唱片排行榜业务。
EXP vs GTLS — 直观对比
营收规模更大
GTLS
是对方的1.9倍
$556.0M
营收增速更快
EXP
高出2.1%
-2.5%
净利率更高
EXP
高出13.5%
5.0%
自由现金流更多
GTLS
多$5.4M
$60.8M
两年增速更快
EXP
近两年复合增速
6.6%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $556.0M | $1.1B |
| 净利润 | $102.9M | $53.6M |
| 毛利率 | 28.9% | 33.3% |
| 营业利润率 | — | 11.6% |
| 净利率 | 18.5% | 5.0% |
| 营收同比 | -0.4% | -2.5% |
| 净利润同比 | -13.9% | -32.7% |
| 每股收益（稀释后） | $3.22 | $1.06 |
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EXPGTLS
| Q4 25 | $556.0M | $1.1B | ||
| Q3 25 | $638.9M | $1.1B | ||
| Q2 25 | $634.7M | $1.1B | ||
| Q1 25 | $470.2M | $1.0B | ||
| Q4 24 | $558.0M | $1.1B | ||
| Q3 24 | $623.6M | $1.1B | ||
| Q2 24 | $608.7M | $1.0B | ||
| Q1 24 | $476.7M | $950.7M |
净利润EXPGTLS
| Q4 25 | $102.9M | $53.6M | ||
| Q3 25 | $137.4M | $-138.5M | ||
| Q2 25 | $123.4M | $76.1M | ||
| Q1 25 | $66.5M | $49.5M | ||
| Q4 24 | $119.6M | $79.6M | ||
| Q3 24 | $143.5M | $69.0M | ||
| Q2 24 | $133.8M | $58.6M | ||
| Q1 24 | $77.1M | $11.3M |
毛利率EXPGTLS
| Q4 25 | 28.9% | 33.3% | ||
| Q3 25 | 31.3% | 34.1% | ||
| Q2 25 | 29.2% | 33.6% | ||
| Q1 25 | 22.2% | 33.9% | ||
| Q4 24 | 31.9% | 33.6% | ||
| Q3 24 | 32.7% | 34.1% | ||
| Q2 24 | 30.7% | 33.8% | ||
| Q1 24 | 25.1% | 31.8% |
营业利润率EXPGTLS
| Q4 25 | — | 11.6% | ||
| Q3 25 | — | -8.0% | ||
| Q2 25 | — | 15.7% | ||
| Q1 25 | — | 15.2% | ||
| Q4 24 | 32.8% | 17.0% | ||
| Q3 24 | 34.2% | 16.8% | ||
| Q2 24 | 32.0% | 16.1% | ||
| Q1 24 | 26.9% | 11.9% |
净利率EXPGTLS
| Q4 25 | 18.5% | 5.0% | ||
| Q3 25 | 21.5% | -12.6% | ||
| Q2 25 | 19.4% | 7.0% | ||
| Q1 25 | 14.1% | 4.9% | ||
| Q4 24 | 21.4% | 7.2% | ||
| Q3 24 | 23.0% | 6.5% | ||
| Q2 24 | 22.0% | 5.6% | ||
| Q1 24 | 16.2% | 1.2% |
每股收益（稀释后）EXPGTLS
| Q4 25 | $3.22 | $1.06 | ||
| Q3 25 | $4.23 | $-3.23 | ||
| Q2 25 | $3.76 | $1.53 | ||
| Q1 25 | $2.01 | $0.94 | ||
| Q4 24 | $3.56 | $1.57 | ||
| Q3 24 | $4.26 | $1.33 | ||
| Q2 24 | $3.94 | $1.10 | ||
| Q1 24 | $2.23 | $0.10 |
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 | $419.0M | $366.0M |
| 总债务越低越好 | — | $3.7B |
| 股东权益账面价值 | $1.5B | $3.2B |
| 总资产 | $3.8B | $9.8B |
| 负债/权益比越低杠杆越低 | — | 1.13× |
8季度趋势，按日历期对齐
现金及短期投资EXPGTLS
| Q4 25 | $419.0M | $366.0M | ||
| Q3 25 | $35.0M | $399.2M | ||
| Q2 25 | $59.7M | $342.3M | ||
| Q1 25 | $20.4M | $296.2M | ||
| Q4 24 | $31.2M | $308.6M | ||
| Q3 24 | $93.9M | $310.2M | ||
| Q2 24 | $46.5M | $247.4M | ||
| Q1 24 | $34.9M | $191.9M |
总债务EXPGTLS
| Q4 25 | — | $3.7B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | — | $3.8B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $1.1B | — |
股东权益EXPGTLS
| Q4 25 | $1.5B | $3.2B | ||
| Q3 25 | $1.5B | $3.2B | ||
| Q2 25 | $1.5B | $3.4B | ||
| Q1 25 | $1.5B | $3.0B | ||
| Q4 24 | $1.5B | $2.8B | ||
| Q3 24 | $1.4B | $3.0B | ||
| Q2 24 | $1.4B | $2.7B | ||
| Q1 24 | $1.3B | $2.7B |
总资产EXPGTLS
| Q4 25 | $3.8B | $9.8B | ||
| Q3 25 | $3.4B | $9.8B | ||
| Q2 25 | $3.4B | $9.7B | ||
| Q1 25 | $3.3B | $9.3B | ||
| Q4 24 | $3.0B | $9.1B | ||
| Q3 24 | $3.1B | $9.5B | ||
| Q2 24 | $3.0B | $9.3B | ||
| Q1 24 | $2.9B | $9.2B |
负债/权益比EXPGTLS
| Q4 25 | — | 1.13× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.86× | — | ||
| Q4 24 | — | 1.33× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.84× | — |
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 | $170.8M | $88.8M |
| 自由现金流经营现金流 - 资本支出 | $60.8M | $66.2M |
| 自由现金流率自由现金流/营收 | 10.9% | 6.1% |
| 资本支出强度资本支出/营收 | 19.8% | 2.1% |
| 现金转化率经营现金流/净利润 | 1.66× | 1.66× |
| 过去12个月自由现金流最近4个季度 | $231.8M | $202.8M |
8季度趋势，按日历期对齐
经营现金流EXPGTLS
| Q4 25 | $170.8M | $88.8M | ||
| Q3 25 | $204.6M | $118.0M | ||
| Q2 25 | $136.6M | $145.9M | ||
| Q1 25 | $62.8M | $-60.0M | ||
| Q4 24 | $119.9M | $281.4M | ||
| Q3 24 | $233.3M | $200.6M | ||
| Q2 24 | $132.6M | $116.1M | ||
| Q1 24 | $63.4M | $-95.1M |
自由现金流EXPGTLS
| Q4 25 | $60.8M | $66.2M | ||
| Q3 25 | $96.1M | $94.7M | ||
| Q2 25 | $60.5M | $122.0M | ||
| Q1 25 | $14.5M | $-80.1M | ||
| Q4 24 | $72.5M | $260.9M | ||
| Q3 24 | $166.8M | $174.5M | ||
| Q2 24 | $99.5M | $88.0M | ||
| Q1 24 | $30.9M | $-141.2M |
自由现金流率EXPGTLS
| Q4 25 | 10.9% | 6.1% | ||
| Q3 25 | 15.0% | 8.6% | ||
| Q2 25 | 9.5% | 11.3% | ||
| Q1 25 | 3.1% | -8.0% | ||
| Q4 24 | 13.0% | 23.6% | ||
| Q3 24 | 26.7% | 16.4% | ||
| Q2 24 | 16.3% | 8.5% | ||
| Q1 24 | 6.5% | -14.9% |
资本支出强度EXPGTLS
| Q4 25 | 19.8% | 2.1% | ||
| Q3 25 | 17.0% | 2.1% | ||
| Q2 25 | 12.0% | 2.2% | ||
| Q1 25 | 10.3% | 2.0% | ||
| Q4 24 | 8.5% | 1.9% | ||
| Q3 24 | 10.7% | 2.5% | ||
| Q2 24 | 5.4% | 2.7% | ||
| Q1 24 | 6.8% | 4.8% |
现金转化率EXPGTLS
| Q4 25 | 1.66× | 1.66× | ||
| Q3 25 | 1.49× | — | ||
| Q2 25 | 1.11× | 1.92× | ||
| Q1 25 | 0.94× | -1.21× | ||
| Q4 24 | 1.00× | 3.54× | ||
| Q3 24 | 1.63× | 2.91× | ||
| Q2 24 | 0.99× | 1.98× | ||
| Q1 24 | 0.82× | -8.42× |
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
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
GTLS
| Repair Service And Leasing Segment | $330.4M | 31% |
| Heat Transfer Systems Segment | $325.8M | 30% |
| Specialty Products Segment | $259.5M | 24% |
| Transferred Over Time | $94.4M | 9% |
| Transferred At Point In Time | $69.5M | 6% |
