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COMFORT SYSTEMS USA INC（FIX）与豪梅特航空航天（HWM）财务数据对比。点击上方公司名可切换其他公司
COMFORT SYSTEMS USA INC的季度营收约是豪梅特航空航天的1.1倍（$2.6B vs $2.3B），豪梅特航空航天净利率更高（25.1% vs 12.5%，领先12.6%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 19.0%），COMFORT SYSTEMS USA INC自由现金流更多（$402.4M vs $359.0M），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 10.9%）
Comfort Systems USA Inc.是一家美国企业，主营机电工程承包服务，核心业务覆盖暖通空调、给排水、管道工程、控制系统、场外预制建造、监测服务、消防系统，以及电气系统的安装与运维，为各类客户提供一体化机电设施解决方案。
豪梅特航空航天是总部位于美国宾夕法尼亚州匹兹堡的航空航天企业，专业生产喷气发动机零部件、航空紧固件、航空用钛合金结构件，同时为重型卡车供应高性能锻造铝轮产品。
FIX vs HWM — 直观对比
营收规模更大
FIX
是对方的1.1倍
$2.3B
营收增速更快
FIX
高出22.7%
19.0%
净利率更高
HWM
高出12.6%
12.5%
自由现金流更多
FIX
多$43.5M
$359.0M
两年增速更快
FIX
近两年复合增速
10.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $2.3B |
| 净利润 | $330.8M | $580.0M |
| 毛利率 | 25.5% | — |
| 营业利润率 | 16.1% | 32.6% |
| 净利率 | 12.5% | 25.1% |
| 营收同比 | 41.7% | 19.0% |
| 净利润同比 | 126.8% | — |
| 每股收益（稀释后） | $9.35 | — |
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FIXHWM
| Q1 26 | — | $2.3B | ||
| Q4 25 | $2.6B | $2.2B | ||
| Q3 25 | $2.5B | $2.1B | ||
| Q2 25 | $2.2B | $2.1B | ||
| Q1 25 | $1.8B | $1.9B | ||
| Q4 24 | $1.9B | $1.9B | ||
| Q3 24 | $1.8B | $1.8B | ||
| Q2 24 | $1.8B | $1.9B |
净利润FIXHWM
| Q1 26 | — | $580.0M | ||
| Q4 25 | $330.8M | $372.0M | ||
| Q3 25 | $291.6M | $385.0M | ||
| Q2 25 | $230.8M | $407.0M | ||
| Q1 25 | $169.3M | $344.0M | ||
| Q4 24 | $145.9M | $314.0M | ||
| Q3 24 | $146.2M | $332.0M | ||
| Q2 24 | $134.0M | $266.0M |
毛利率FIXHWM
| Q1 26 | — | — | ||
| Q4 25 | 25.5% | — | ||
| Q3 25 | 24.8% | — | ||
| Q2 25 | 23.5% | — | ||
| Q1 25 | 22.0% | — | ||
| Q4 24 | 23.2% | — | ||
| Q3 24 | 21.1% | — | ||
| Q2 24 | 20.1% | — |
营业利润率FIXHWM
| Q1 26 | — | 32.6% | ||
| Q4 25 | 16.1% | 22.6% | ||
| Q3 25 | 15.5% | 25.9% | ||
| Q2 25 | 13.8% | 25.4% | ||
| Q1 25 | 11.4% | 25.4% | ||
| Q4 24 | 12.1% | 23.5% | ||
| Q3 24 | 11.2% | 22.9% | ||
| Q2 24 | 10.2% | 21.2% |
净利率FIXHWM
| Q1 26 | — | 25.1% | ||
| Q4 25 | 12.5% | 17.2% | ||
| Q3 25 | 11.9% | 18.4% | ||
| Q2 25 | 10.6% | 19.8% | ||
| Q1 25 | 9.2% | 17.7% | ||
| Q4 24 | 7.8% | 16.6% | ||
| Q3 24 | 8.1% | 18.1% | ||
| Q2 24 | 7.4% | 14.1% |
每股收益（稀释后）FIXHWM
| Q1 26 | — | — | ||
| Q4 25 | $9.35 | $0.92 | ||
| Q3 25 | $8.25 | $0.95 | ||
| Q2 25 | $6.53 | $1.00 | ||
| Q1 25 | $4.75 | $0.84 | ||
| Q4 24 | $4.08 | $0.76 | ||
| Q3 24 | $4.09 | $0.81 | ||
| Q2 24 | $3.74 | $0.65 |
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 | $981.9M | $2.4M |
| 总债务越低越好 | $145.2M | $450.0K |
| 股东权益账面价值 | $2.4B | $5.5M |
| 总资产 | $6.4B | $13.1M |
| 负债/权益比越低杠杆越低 | 0.06× | 0.08× |
8季度趋势，按日历期对齐
现金及短期投资FIXHWM
| Q1 26 | — | $2.4M | ||
| Q4 25 | $981.9M | $742.0M | ||
| Q3 25 | $860.5M | $659.0M | ||
| Q2 25 | $331.7M | $545.0M | ||
| Q1 25 | $204.8M | $536.0M | ||
| Q4 24 | $549.9M | $564.0M | ||
| Q3 24 | $415.6M | $475.0M | ||
| Q2 24 | $199.4M | $752.0M |
总债务FIXHWM
| Q1 26 | — | $450.0K | ||
| Q4 25 | $145.2M | $3.0B | ||
| Q3 25 | $136.0M | $3.2B | ||
| Q2 25 | $73.0M | $3.3B | ||
| Q1 25 | $67.8M | $3.3B | ||
| Q4 24 | $68.3M | $3.3B | ||
| Q3 24 | $62.3M | $3.4B | ||
| Q2 24 | $73.4M | $3.7B |
股东权益FIXHWM
| Q1 26 | — | $5.5M | ||
| Q4 25 | $2.4B | $5.4B | ||
| Q3 25 | $2.2B | $5.1B | ||
| Q2 25 | $2.0B | $5.0B | ||
| Q1 25 | $1.8B | $4.8B | ||
| Q4 24 | $1.7B | $4.6B | ||
| Q3 24 | $1.6B | $4.5B | ||
| Q2 24 | $1.5B | $4.3B |
总资产FIXHWM
| Q1 26 | — | $13.1M | ||
| Q4 25 | $6.4B | $11.2B | ||
| Q3 25 | $5.8B | $11.2B | ||
| Q2 25 | $5.1B | $11.0B | ||
| Q1 25 | $4.6B | $10.8B | ||
| Q4 24 | $4.7B | $10.5B | ||
| Q3 24 | $4.4B | $10.6B | ||
| Q2 24 | $4.2B | $10.7B |
负债/权益比FIXHWM
| Q1 26 | — | 0.08× | ||
| Q4 25 | 0.06× | 0.57× | ||
| Q3 25 | 0.06× | 0.62× | ||
| Q2 25 | 0.04× | 0.65× | ||
| Q1 25 | 0.04× | 0.69× | ||
| Q4 24 | 0.04× | 0.73× | ||
| Q3 24 | 0.04× | 0.75× | ||
| Q2 24 | 0.05× | 0.86× |
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 | $468.5M | — |
| 自由现金流经营现金流 - 资本支出 | $402.4M | $359.0M |
| 自由现金流率自由现金流/营收 | 15.2% | 15.5% |
| 资本支出强度资本支出/营收 | 2.5% | 9.3% |
| 现金转化率经营现金流/净利润 | 1.42× | — |
| 过去12个月自由现金流最近4个季度 | $1.0B | $1.7B |
8季度趋势，按日历期对齐
经营现金流FIXHWM
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $654.0M | ||
| Q3 25 | $553.3M | $531.0M | ||
| Q2 25 | $252.5M | $446.0M | ||
| Q1 25 | $-88.0M | $253.0M | ||
| Q4 24 | $210.5M | $480.0M | ||
| Q3 24 | $302.2M | $244.0M | ||
| Q2 24 | $189.9M | $397.0M |
自由现金流FIXHWM
| Q1 26 | — | $359.0M | ||
| Q4 25 | $402.4M | $530.0M | ||
| Q3 25 | $517.9M | $423.0M | ||
| Q2 25 | $221.2M | $344.0M | ||
| Q1 25 | $-110.2M | $134.0M | ||
| Q4 24 | $169.8M | $378.0M | ||
| Q3 24 | $280.1M | $162.0M | ||
| Q2 24 | $166.5M | $342.0M |
自由现金流率FIXHWM
| Q1 26 | — | 15.5% | ||
| Q4 25 | 15.2% | 24.4% | ||
| Q3 25 | 21.1% | 20.2% | ||
| Q2 25 | 10.2% | 16.8% | ||
| Q1 25 | -6.0% | 6.9% | ||
| Q4 24 | 9.1% | 20.0% | ||
| Q3 24 | 15.5% | 8.8% | ||
| Q2 24 | 9.2% | 18.2% |
资本支出强度FIXHWM
| Q1 26 | — | 9.3% | ||
| Q4 25 | 2.5% | 5.7% | ||
| Q3 25 | 1.4% | 5.2% | ||
| Q2 25 | 1.4% | 5.0% | ||
| Q1 25 | 1.2% | 6.1% | ||
| Q4 24 | 2.2% | 5.4% | ||
| Q3 24 | 1.2% | 4.5% | ||
| Q2 24 | 1.3% | 2.9% |
现金转化率FIXHWM
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 1.76× | ||
| Q3 25 | 1.90× | 1.38× | ||
| Q2 25 | 1.09× | 1.10× | ||
| Q1 25 | -0.52× | 0.74× | ||
| Q4 24 | 1.44× | 1.53× | ||
| Q3 24 | 2.07× | 0.73× | ||
| Q2 24 | 1.42× | 1.49× |
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
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
HWM
暂无分部数据
