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EAGLE MATERIALS INC（EXP）与因美纳（ILMN）财务数据对比。点击上方公司名可切换其他公司
因美纳的季度营收约是EAGLE MATERIALS INC的2.0倍（$1.1B vs $556.0M），EAGLE MATERIALS INC净利率更高（18.5% vs 12.3%，领先6.2%），因美纳同比增速更快（4.8% vs -0.4%），因美纳自由现金流更多（$251.0M vs $60.8M），过去两年EAGLE MATERIALS INC的营收复合增速更高（8.0% vs -1.3%）
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。
因美纳是总部位于美国加利福尼亚州圣迭戈的生物技术企业，成立于1998年4月，专注研发、生产及销售用于分析基因变异与生物功能的集成系统，产品及服务覆盖测序、基因分型、基因表达、蛋白质组学等领域，业务遍及全球超155个国家和地区。
EXP vs ILMN — 直观对比
营收规模更大
ILMN
是对方的2.0倍
$556.0M
营收增速更快
ILMN
高出5.2%
-0.4%
净利率更高
EXP
高出6.2%
12.3%
自由现金流更多
ILMN
多$190.2M
$60.8M
两年增速更快
EXP
近两年复合增速
-1.3%
损益表 — Q3 FY2026 vs Q1 FY2027
| 指标 | | |
|---|---|---|
| 营收 | $556.0M | $1.1B |
| 净利润 | $102.9M | $134.0M |
| 毛利率 | 28.9% | 66.1% |
| 营业利润率 | — | 19.2% |
| 净利率 | 18.5% | 12.3% |
| 营收同比 | -0.4% | 4.8% |
| 净利润同比 | -13.9% | — |
| 每股收益（稀释后） | $3.22 | $0.87 |
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EXPILMN
| Q1 26 | — | $1.1B | ||
| Q4 25 | $556.0M | $1.2B | ||
| Q3 25 | $638.9M | — | ||
| Q2 25 | $634.7M | — | ||
| Q1 25 | $470.2M | — | ||
| Q4 24 | $558.0M | $1.1B | ||
| Q3 24 | $623.6M | $1.1B | ||
| Q2 24 | $608.7M | $1.1B |
净利润EXPILMN
| Q1 26 | — | $134.0M | ||
| Q4 25 | $102.9M | $334.0M | ||
| Q3 25 | $137.4M | — | ||
| Q2 25 | $123.4M | — | ||
| Q1 25 | $66.5M | — | ||
| Q4 24 | $119.6M | $186.0M | ||
| Q3 24 | $143.5M | $705.0M | ||
| Q2 24 | $133.8M | $-2.0B |
毛利率EXPILMN
| Q1 26 | — | 66.1% | ||
| Q4 25 | 28.9% | 65.5% | ||
| Q3 25 | 31.3% | — | ||
| Q2 25 | 29.2% | — | ||
| Q1 25 | 22.2% | — | ||
| Q4 24 | 31.9% | 65.9% | ||
| Q3 24 | 32.7% | 69.0% | ||
| Q2 24 | 30.7% | 64.8% |
营业利润率EXPILMN
| Q1 26 | — | 19.2% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 32.8% | 15.8% | ||
| Q3 24 | 34.2% | 68.6% | ||
| Q2 24 | 32.0% | -147.2% |
净利率EXPILMN
| Q1 26 | — | 12.3% | ||
| Q4 25 | 18.5% | 28.8% | ||
| Q3 25 | 21.5% | — | ||
| Q2 25 | 19.4% | — | ||
| Q1 25 | 14.1% | — | ||
| Q4 24 | 21.4% | 16.8% | ||
| Q3 24 | 23.0% | 65.3% | ||
| Q2 24 | 22.0% | -178.8% |
每股收益（稀释后）EXPILMN
| Q1 26 | — | $0.87 | ||
| Q4 25 | $3.22 | $2.16 | ||
| Q3 25 | $4.23 | — | ||
| Q2 25 | $3.76 | — | ||
| Q1 25 | $2.01 | — | ||
| Q4 24 | $3.56 | $1.16 | ||
| Q3 24 | $4.26 | $4.42 | ||
| Q2 24 | $3.94 | $-12.48 |
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 | $1.2B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.5B | $2.7B |
| 总资产 | $3.8B | $6.6B |
| 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EXPILMN
| Q1 26 | — | $1.2B | ||
| Q4 25 | $419.0M | $1.6B | ||
| Q3 25 | $35.0M | — | ||
| Q2 25 | $59.7M | — | ||
| Q1 25 | $20.4M | — | ||
| Q4 24 | $31.2M | $93.0M | ||
| Q3 24 | $93.9M | $70.0M | ||
| Q2 24 | $46.5M | $74.0M |
总债务EXPILMN
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPILMN
| Q1 26 | — | $2.7B | ||
| Q4 25 | $1.5B | $2.7B | ||
| Q3 25 | $1.5B | — | ||
| Q2 25 | $1.5B | — | ||
| Q1 25 | $1.5B | — | ||
| Q4 24 | $1.5B | $2.4B | ||
| Q3 24 | $1.4B | $2.1B | ||
| Q2 24 | $1.4B | $1.4B |
总资产EXPILMN
| Q1 26 | — | $6.6B | ||
| Q4 25 | $3.8B | $6.6B | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.3B | — | ||
| Q4 24 | $3.0B | $6.3B | ||
| Q3 24 | $3.1B | $6.0B | ||
| Q2 24 | $3.0B | $6.1B |
负债/权益比EXPILMN
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.86× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $289.0M |
| 自由现金流经营现金流 - 资本支出 | $60.8M | $251.0M |
| 自由现金流率自由现金流/营收 | 10.9% | 23.0% |
| 资本支出强度资本支出/营收 | 19.8% | — |
| 现金转化率经营现金流/净利润 | 1.66× | 2.16× |
| 过去12个月自由现金流最近4个季度 | $231.8M | $1.1B |
8季度趋势，按日历期对齐
经营现金流EXPILMN
| Q1 26 | — | $289.0M | ||
| Q4 25 | $170.8M | $321.0M | ||
| Q3 25 | $204.6M | — | ||
| Q2 25 | $136.6M | — | ||
| Q1 25 | $62.8M | — | ||
| Q4 24 | $119.9M | $364.0M | ||
| Q3 24 | $233.3M | $316.0M | ||
| Q2 24 | $132.6M | $80.0M |
自由现金流EXPILMN
| Q1 26 | — | $251.0M | ||
| Q4 25 | $60.8M | $267.0M | ||
| Q3 25 | $96.1M | — | ||
| Q2 25 | $60.5M | — | ||
| Q1 25 | $14.5M | — | ||
| Q4 24 | $72.5M | $335.0M | ||
| Q3 24 | $166.8M | $284.0M | ||
| Q2 24 | $99.5M | $49.0M |
自由现金流率EXPILMN
| Q1 26 | — | 23.0% | ||
| Q4 25 | 10.9% | 23.0% | ||
| Q3 25 | 15.0% | — | ||
| Q2 25 | 9.5% | — | ||
| Q1 25 | 3.1% | — | ||
| Q4 24 | 13.0% | 30.3% | ||
| Q3 24 | 26.7% | 26.3% | ||
| Q2 24 | 16.3% | 4.4% |
资本支出强度EXPILMN
| Q1 26 | — | — | ||
| Q4 25 | 19.8% | — | ||
| Q3 25 | 17.0% | — | ||
| Q2 25 | 12.0% | — | ||
| Q1 25 | 10.3% | — | ||
| Q4 24 | 8.5% | 2.6% | ||
| Q3 24 | 10.7% | 3.0% | ||
| Q2 24 | 5.4% | 2.8% |
现金转化率EXPILMN
| Q1 26 | — | 2.16× | ||
| Q4 25 | 1.66× | 0.96× | ||
| Q3 25 | 1.49× | — | ||
| Q2 25 | 1.11× | — | ||
| Q1 25 | 0.94× | — | ||
| Q4 24 | 1.00× | 1.96× | ||
| Q3 24 | 1.63× | 0.45× | ||
| Q2 24 | 0.99× | — |
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% |
ILMN
| Product revenue | $917.0M | 84% |
| Service and other revenue | $174.0M | 16% |
