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HAIN CELESTIAL GROUP INC（HAIN）与LiveRamp Holdings, Inc.（RAMP）财务数据对比。点击上方公司名可切换其他公司
HAIN CELESTIAL GROUP INC的季度营收约是LiveRamp Holdings, Inc.的1.8倍（$384.1M vs $212.2M），LiveRamp Holdings, Inc.净利率更高（18.8% vs -30.2%，领先49.0%），LiveRamp Holdings, Inc.同比增速更快（8.6% vs -6.7%），过去两年LiveRamp Holdings, Inc.的营收复合增速更高（11.1% vs -6.4%）
海恩 celestial集团是一家总部设在美国的国际食品与个人护理企业，主打天然食品与有机个人护理产品。公司1993年以海恩食品集团的名称成立，2000年与Celestial Seasonings合并后改用现名，在纳斯达克挂牌上市，旗下拥有艾拉厨房、Frank Cooper's、琳达麦卡特尼食品等多个品牌。
LiveRamp Holdings, Inc.是一家美国SaaS企业，核心业务为提供数据连接平台，服务涵盖数据导入、线下数据线上迁移等能力，助力企业开展营销相关的数据应用，为品牌及营销从业者的数字化运营提供技术支撑。
HAIN vs RAMP — 直观对比
营收规模更大
HAIN
是对方的1.8倍
$212.2M
营收增速更快
RAMP
高出15.2%
-6.7%
净利率更高
RAMP
高出49.0%
-30.2%
两年增速更快
RAMP
近两年复合增速
-6.4%
损益表 — Q2 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $384.1M | $212.2M |
| 净利润 | $-116.0M | $39.9M |
| 毛利率 | 19.4% | 71.9% |
| 营业利润率 | -25.7% | 18.6% |
| 净利率 | -30.2% | 18.8% |
| 营收同比 | -6.7% | 8.6% |
| 净利润同比 | -11.6% | 255.7% |
| 每股收益（稀释后） | $-1.28 | $0.62 |
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HAINRAMP
| Q4 25 | $384.1M | $212.2M | ||
| Q3 25 | $367.9M | $199.8M | ||
| Q2 25 | $363.3M | $194.8M | ||
| Q1 25 | $390.4M | $188.7M | ||
| Q4 24 | $411.5M | $195.4M | ||
| Q3 24 | $394.6M | $185.5M | ||
| Q2 24 | $418.8M | $176.0M | ||
| Q1 24 | $438.4M | $171.9M |
净利润HAINRAMP
| Q4 25 | $-116.0M | $39.9M | ||
| Q3 25 | $-20.6M | $27.4M | ||
| Q2 25 | $-272.6M | $7.7M | ||
| Q1 25 | $-134.6M | $-6.3M | ||
| Q4 24 | $-104.0M | $11.2M | ||
| Q3 24 | $-19.7M | $1.7M | ||
| Q2 24 | $-2.9M | $-7.5M | ||
| Q1 24 | $-48.2M | $-5.4M |
毛利率HAINRAMP
| Q4 25 | 19.4% | 71.9% | ||
| Q3 25 | 18.5% | 70.2% | ||
| Q2 25 | 20.5% | 70.1% | ||
| Q1 25 | 21.7% | 69.3% | ||
| Q4 24 | 22.7% | 71.9% | ||
| Q3 24 | 20.7% | 72.4% | ||
| Q2 24 | 23.4% | 70.6% | ||
| Q1 24 | 22.1% | 72.2% |
营业利润率HAINRAMP
| Q4 25 | -25.7% | 18.6% | ||
| Q3 25 | -1.9% | 10.7% | ||
| Q2 25 | -69.3% | 3.7% | ||
| Q1 25 | -31.0% | -6.1% | ||
| Q4 24 | -22.3% | 7.5% | ||
| Q3 24 | 0.8% | 4.0% | ||
| Q2 24 | 2.9% | -3.0% | ||
| Q1 24 | -6.4% | -8.3% |
净利率HAINRAMP
| Q4 25 | -30.2% | 18.8% | ||
| Q3 25 | -5.6% | 13.7% | ||
| Q2 25 | -75.0% | 4.0% | ||
| Q1 25 | -34.5% | -3.3% | ||
| Q4 24 | -25.3% | 5.7% | ||
| Q3 24 | -5.0% | 0.9% | ||
| Q2 24 | -0.7% | -4.3% | ||
| Q1 24 | -11.0% | -3.1% |
每股收益（稀释后）HAINRAMP
| Q4 25 | $-1.28 | $0.62 | ||
| Q3 25 | $-0.23 | $0.42 | ||
| Q2 25 | $-3.03 | $0.12 | ||
| Q1 25 | $-1.49 | $-0.10 | ||
| Q4 24 | $-1.15 | $0.17 | ||
| Q3 24 | $-0.22 | $0.03 | ||
| Q2 24 | $-0.03 | $-0.11 | ||
| Q1 24 | $-0.54 | $-0.09 |
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 | $68.0M | $403.4M |
| 总债务越低越好 | $388.0K | — |
| 股东权益账面价值 | $330.2M | $962.3M |
| 总资产 | $1.5B | $1.3B |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资HAINRAMP
| Q4 25 | $68.0M | $403.4M | ||
| Q3 25 | $47.9M | $376.9M | ||
| Q2 25 | $54.4M | $371.1M | ||
| Q1 25 | $44.4M | $420.8M | ||
| Q4 24 | $56.2M | $384.3M | ||
| Q3 24 | $56.9M | $348.4M | ||
| Q2 24 | $54.3M | $342.7M | ||
| Q1 24 | $49.5M | $368.9M |
总债务HAINRAMP
| Q4 25 | $388.0K | — | ||
| Q3 25 | $708.6M | — | ||
| Q2 25 | $697.2M | — | ||
| Q1 25 | $701.4M | — | ||
| Q4 24 | $721.1M | — | ||
| Q3 24 | $732.8M | — | ||
| Q2 24 | $736.5M | — | ||
| Q1 24 | $769.9M | — |
股东权益HAINRAMP
| Q4 25 | $330.2M | $962.3M | ||
| Q3 25 | $445.0M | $943.8M | ||
| Q2 25 | $475.0M | $947.8M | ||
| Q1 25 | $696.7M | $948.9M | ||
| Q4 24 | $804.7M | $957.7M | ||
| Q3 24 | $963.7M | $932.1M | ||
| Q2 24 | $942.9M | $951.9M | ||
| Q1 24 | $944.5M | $949.1M |
总资产HAINRAMP
| Q4 25 | $1.5B | $1.3B | ||
| Q3 25 | $1.6B | $1.2B | ||
| Q2 25 | $1.6B | $1.2B | ||
| Q1 25 | $1.8B | $1.3B | ||
| Q4 24 | $2.0B | $1.3B | ||
| Q3 24 | $2.1B | $1.2B | ||
| Q2 24 | $2.1B | $1.2B | ||
| Q1 24 | $2.1B | $1.2B |
负债/权益比HAINRAMP
| Q4 25 | 0.00× | — | ||
| Q3 25 | 1.59× | — | ||
| Q2 25 | 1.47× | — | ||
| Q1 25 | 1.01× | — | ||
| Q4 24 | 0.90× | — | ||
| Q3 24 | 0.76× | — | ||
| Q2 24 | 0.78× | — | ||
| Q1 24 | 0.82× | — |
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 | $37.0M | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 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季度趋势，按日历期对齐
经营现金流HAINRAMP
| Q4 25 | $37.0M | — | ||
| Q3 25 | $-8.5M | $57.4M | ||
| Q2 25 | $-2.6M | $-15.8M | ||
| Q1 25 | $4.6M | — | ||
| Q4 24 | $30.9M | $45.1M | ||
| Q3 24 | $-10.8M | $55.6M | ||
| Q2 24 | $39.4M | $-9.3M | ||
| Q1 24 | $42.3M | — |
自由现金流HAINRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | $56.8M | ||
| Q2 25 | — | $-16.2M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $44.8M | ||
| Q3 24 | — | $55.4M | ||
| Q2 24 | — | $-9.6M | ||
| Q1 24 | — | — |
自由现金流率HAINRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 28.4% | ||
| Q2 25 | — | -8.3% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 22.9% | ||
| Q3 24 | — | 29.8% | ||
| Q2 24 | — | -5.4% | ||
| Q1 24 | — | — |
资本支出强度HAINRAMP
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.3% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.1% | ||
| Q1 24 | — | 1.0% |
现金转化率HAINRAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 2.09× | ||
| Q2 25 | — | -2.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 32.10× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
HAIN
| Other | $175.5M | 46% |
| Snacks | $71.9M | 19% |
| Baby Kids | $53.6M | 14% |
| Western Europe | $50.5M | 13% |
| CA | $20.9M | 5% |
| Personal Care | $11.9M | 3% |
RAMP
暂无分部数据
