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HAIN CELESTIAL GROUP INC（HAIN）与ROGERS CORP（ROG）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ROGERS CORP的1.9倍（$384.1M vs $200.5M），ROGERS CORP净利率更高（2.2% vs -30.2%，领先32.4%），ROGERS CORP同比增速更快（5.2% vs -6.7%），过去两年ROGERS CORP的营收复合增速更高（-3.3% 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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
HAIN vs ROG — 直观对比
营收规模更大
HAIN
是对方的1.9倍
$200.5M
营收增速更快
ROG
高出11.9%
-6.7%
净利率更高
ROG
高出32.4%
-30.2%
两年增速更快
ROG
近两年复合增速
-6.4%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $384.1M | $200.5M |
| 净利润 | $-116.0M | $4.5M |
| 毛利率 | 19.4% | 32.2% |
| 营业利润率 | -25.7% | — |
| 净利率 | -30.2% | 2.2% |
| 营收同比 | -6.7% | 5.2% |
| 净利润同比 | -11.6% | 421.4% |
| 每股收益（稀释后） | $-1.28 | $0.25 |
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HAINROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $384.1M | $201.5M | ||
| Q3 25 | $367.9M | $216.0M | ||
| Q2 25 | $363.3M | $202.8M | ||
| Q1 25 | $390.4M | $190.5M | ||
| Q4 24 | $411.5M | $192.2M | ||
| Q3 24 | $394.6M | $210.3M | ||
| Q2 24 | $418.8M | $214.2M |
净利润HAINROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-116.0M | $4.6M | ||
| Q3 25 | $-20.6M | $8.6M | ||
| Q2 25 | $-272.6M | $-73.6M | ||
| Q1 25 | $-134.6M | $-1.4M | ||
| Q4 24 | $-104.0M | $-500.0K | ||
| Q3 24 | $-19.7M | $10.7M | ||
| Q2 24 | $-2.9M | $8.1M |
毛利率HAINROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 19.4% | 31.5% | ||
| Q3 25 | 18.5% | 33.5% | ||
| Q2 25 | 20.5% | 31.6% | ||
| Q1 25 | 21.7% | 29.9% | ||
| Q4 24 | 22.7% | 32.1% | ||
| Q3 24 | 20.7% | 35.2% | ||
| Q2 24 | 23.4% | 34.1% |
营业利润率HAINROG
| Q1 26 | — | — | ||
| Q4 25 | -25.7% | 3.5% | ||
| Q3 25 | -1.9% | 7.3% | ||
| Q2 25 | -69.3% | -33.3% | ||
| Q1 25 | -31.0% | -0.2% | ||
| Q4 24 | -22.3% | -6.6% | ||
| Q3 24 | 0.8% | 6.9% | ||
| Q2 24 | 2.9% | 5.3% |
净利率HAINROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -30.2% | 2.3% | ||
| Q3 25 | -5.6% | 4.0% | ||
| Q2 25 | -75.0% | -36.3% | ||
| Q1 25 | -34.5% | -0.7% | ||
| Q4 24 | -25.3% | -0.3% | ||
| Q3 24 | -5.0% | 5.1% | ||
| Q2 24 | -0.7% | 3.8% |
每股收益（稀释后）HAINROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-1.28 | $0.20 | ||
| Q3 25 | $-0.23 | $0.48 | ||
| Q2 25 | $-3.03 | $-4.00 | ||
| Q1 25 | $-1.49 | $-0.08 | ||
| Q4 24 | $-1.15 | $-0.04 | ||
| Q3 24 | $-0.22 | $0.58 | ||
| Q2 24 | $-0.03 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | $388.0K | — |
| 股东权益账面价值 | $330.2M | $1.2B |
| 总资产 | $1.5B | $1.4B |
| 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HAINROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $68.0M | $197.0M | ||
| Q3 25 | $47.9M | $167.8M | ||
| Q2 25 | $54.4M | $157.2M | ||
| Q1 25 | $44.4M | $175.6M | ||
| Q4 24 | $56.2M | $159.8M | ||
| Q3 24 | $56.9M | $146.4M | ||
| Q2 24 | $54.3M | $119.9M |
总债务HAINROG
| Q1 26 | — | — | ||
| 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 | — |
股东权益HAINROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $330.2M | $1.2B | ||
| Q3 25 | $445.0M | $1.2B | ||
| Q2 25 | $475.0M | $1.2B | ||
| Q1 25 | $696.7M | $1.3B | ||
| Q4 24 | $804.7M | $1.3B | ||
| Q3 24 | $963.7M | $1.3B | ||
| Q2 24 | $942.9M | $1.3B |
总资产HAINROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.6B | $1.4B | ||
| Q2 25 | $1.6B | $1.5B | ||
| Q1 25 | $1.8B | $1.5B | ||
| Q4 24 | $2.0B | $1.5B | ||
| Q3 24 | $2.1B | $1.5B | ||
| Q2 24 | $2.1B | $1.5B |
负债/权益比HAINROG
| Q1 26 | — | — | ||
| 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× | — |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | — | $1.1M |
| 自由现金流率自由现金流/营收 | — | 0.5% |
| 资本支出强度资本支出/营收 | — | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | — | $70.1M |
8季度趋势，按日历期对齐
经营现金流HAINROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $37.0M | $46.9M | ||
| Q3 25 | $-8.5M | $28.9M | ||
| Q2 25 | $-2.6M | $13.7M | ||
| Q1 25 | $4.6M | $11.7M | ||
| Q4 24 | $30.9M | $33.7M | ||
| Q3 24 | $-10.8M | $42.4M | ||
| Q2 24 | $39.4M | $22.9M |
自由现金流HAINROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | — | $42.2M | ||
| Q3 25 | — | $21.2M | ||
| Q2 25 | — | $5.6M | ||
| Q1 25 | — | $2.1M | ||
| Q4 24 | — | $18.3M | ||
| Q3 24 | — | $25.2M | ||
| Q2 24 | — | $8.8M |
自由现金流率HAINROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | — | 20.9% | ||
| Q3 25 | — | 9.8% | ||
| Q2 25 | — | 2.8% | ||
| Q1 25 | — | 1.1% | ||
| Q4 24 | — | 9.5% | ||
| Q3 24 | — | 12.0% | ||
| Q2 24 | — | 4.1% |
资本支出强度HAINROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | — | 3.6% | ||
| Q2 25 | — | 4.0% | ||
| Q1 25 | — | 5.0% | ||
| Q4 24 | — | 8.0% | ||
| Q3 24 | — | 8.2% | ||
| Q2 24 | — | 6.6% |
现金转化率HAINROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
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% |
ROG
暂无分部数据
