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Hayward Holdings, Inc.（HAYW）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
Hayward Holdings, Inc.的季度营收约是ROGERS CORP的1.3倍（$255.2M vs $200.5M），Hayward Holdings, Inc.净利率更高（9.2% vs 2.2%，领先6.9%），Hayward Holdings, Inc.同比增速更快（11.5% vs 5.2%），过去两年ROGERS CORP的营收复合增速更高（-3.3% vs -5.3%）
海沃德控股前身为巴特利特-海沃德公司，是美国本土金属加工企业，总部位于马里兰州巴尔的摩，业务涵盖大型铸造、制造及工程建造板块。公司创立于19世纪30年代，1925年之前保持独立运营，1927年被科伯斯公司收购，之后长期作为其旗下事业部开展业务。
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。
HAYW vs ROG — 直观对比
营收规模更大
HAYW
是对方的1.3倍
$200.5M
营收增速更快
HAYW
高出6.3%
5.2%
净利率更高
HAYW
高出6.9%
2.2%
两年增速更快
ROG
近两年复合增速
-5.3%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $255.2M | $200.5M |
| 净利润 | $23.4M | $4.5M |
| 毛利率 | 46.5% | 32.2% |
| 营业利润率 | 16.6% | — |
| 净利率 | 9.2% | 2.2% |
| 营收同比 | 11.5% | 5.2% |
| 净利润同比 | 63.0% | 421.4% |
| 每股收益（稀释后） | $0.11 | $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HAYWROG
| Q1 26 | $255.2M | $200.5M | ||
| Q4 25 | $349.4M | $201.5M | ||
| Q3 25 | $244.3M | $216.0M | ||
| Q2 25 | $299.6M | $202.8M | ||
| Q1 25 | $228.8M | $190.5M | ||
| Q4 24 | $327.1M | $192.2M | ||
| Q3 24 | $227.6M | $210.3M | ||
| Q2 24 | $284.4M | $214.2M |
净利润HAYWROG
| Q1 26 | $23.4M | $4.5M | ||
| Q4 25 | $68.4M | $4.6M | ||
| Q3 25 | $24.0M | $8.6M | ||
| Q2 25 | $44.8M | $-73.6M | ||
| Q1 25 | $14.3M | $-1.4M | ||
| Q4 24 | $54.7M | $-500.0K | ||
| Q3 24 | $16.5M | $10.7M | ||
| Q2 24 | $37.6M | $8.1M |
毛利率HAYWROG
| Q1 26 | 46.5% | 32.2% | ||
| Q4 25 | 40.7% | 31.5% | ||
| Q3 25 | 51.2% | 33.5% | ||
| Q2 25 | 52.7% | 31.6% | ||
| Q1 25 | 49.5% | 29.9% | ||
| Q4 24 | 51.4% | 32.1% | ||
| Q3 24 | 49.7% | 35.2% | ||
| Q2 24 | 51.0% | 34.1% |
营业利润率HAYWROG
| Q1 26 | 16.6% | — | ||
| Q4 25 | 25.0% | 3.5% | ||
| Q3 25 | 16.8% | 7.3% | ||
| Q2 25 | 23.8% | -33.3% | ||
| Q1 25 | 14.6% | -0.2% | ||
| Q4 24 | 23.4% | -6.6% | ||
| Q3 24 | 14.7% | 6.9% | ||
| Q2 24 | 23.9% | 5.3% |
净利率HAYWROG
| Q1 26 | 9.2% | 2.2% | ||
| Q4 25 | 19.6% | 2.3% | ||
| Q3 25 | 9.8% | 4.0% | ||
| Q2 25 | 15.0% | -36.3% | ||
| Q1 25 | 6.3% | -0.7% | ||
| Q4 24 | 16.7% | -0.3% | ||
| Q3 24 | 7.3% | 5.1% | ||
| Q2 24 | 13.2% | 3.8% |
每股收益（稀释后）HAYWROG
| Q1 26 | $0.11 | $0.25 | ||
| Q4 25 | $0.31 | $0.20 | ||
| Q3 25 | $0.11 | $0.48 | ||
| Q2 25 | $0.20 | $-4.00 | ||
| Q1 25 | $0.06 | $-0.08 | ||
| Q4 24 | $0.26 | $-0.04 | ||
| Q3 24 | $0.07 | $0.58 | ||
| Q2 24 | $0.17 | $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 | $230.7M | $195.8M |
| 总债务越低越好 | $11.1M | — |
| 股东权益账面价值 | $1.6B | $1.2B |
| 总资产 | $3.1B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.01× | — |
8季度趋势，按日历期对齐
现金及短期投资HAYWROG
| Q1 26 | $230.7M | $195.8M | ||
| Q4 25 | $399.1M | $197.0M | ||
| Q3 25 | $448.3M | $167.8M | ||
| Q2 25 | $365.1M | $157.2M | ||
| Q1 25 | $181.3M | $175.6M | ||
| Q4 24 | $196.6M | $159.8M | ||
| Q3 24 | $274.2M | $146.4M | ||
| Q2 24 | $215.1M | $119.9M |
总债务HAYWROG
| Q1 26 | $11.1M | — | ||
| Q4 25 | $943.5M | — | ||
| Q3 25 | $947.7M | — | ||
| Q2 25 | $949.1M | — | ||
| Q1 25 | $950.4M | — | ||
| Q4 24 | $950.6M | — | ||
| Q3 24 | $959.9M | — | ||
| Q2 24 | $959.8M | — |
股东权益HAYWROG
| Q1 26 | $1.6B | $1.2B | ||
| Q4 25 | $1.6B | $1.2B | ||
| Q3 25 | $1.5B | $1.2B | ||
| Q2 25 | $1.5B | $1.2B | ||
| Q1 25 | $1.4B | $1.3B | ||
| Q4 24 | $1.4B | $1.3B | ||
| Q3 24 | $1.4B | $1.3B | ||
| Q2 24 | $1.4B | $1.3B |
总资产HAYWROG
| Q1 26 | $3.1B | $1.4B | ||
| Q4 25 | $3.2B | $1.4B | ||
| Q3 25 | $3.0B | $1.4B | ||
| Q2 25 | $3.0B | $1.5B | ||
| Q1 25 | $3.0B | $1.5B | ||
| Q4 24 | $3.0B | $1.5B | ||
| Q3 24 | $2.9B | $1.5B | ||
| Q2 24 | $2.9B | $1.5B |
负债/权益比HAYWROG
| Q1 26 | 0.01× | — | ||
| Q4 25 | 0.59× | — | ||
| Q3 25 | 0.62× | — | ||
| Q2 25 | 0.63× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.67× | — | ||
| Q3 24 | 0.70× | — | ||
| Q2 24 | 0.71× | — |
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 | $-150.6M | $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 | -6.45× | 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HAYWROG
| Q1 26 | $-150.6M | $5.8M | ||
| Q4 25 | $-26.9M | $46.9M | ||
| Q3 25 | $94.6M | $28.9M | ||
| Q2 25 | $194.2M | $13.7M | ||
| Q1 25 | $-5.8M | $11.7M | ||
| Q4 24 | $-63.7M | $33.7M | ||
| Q3 24 | $65.9M | $42.4M | ||
| Q2 24 | $287.0M | $22.9M |
自由现金流HAYWROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $-35.8M | $42.2M | ||
| Q3 25 | $87.2M | $21.2M | ||
| Q2 25 | $187.3M | $5.6M | ||
| Q1 25 | $-11.4M | $2.1M | ||
| Q4 24 | $-70.4M | $18.3M | ||
| Q3 24 | $59.1M | $25.2M | ||
| Q2 24 | $282.3M | $8.8M |
自由现金流率HAYWROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | -10.3% | 20.9% | ||
| Q3 25 | 35.7% | 9.8% | ||
| Q2 25 | 62.5% | 2.8% | ||
| Q1 25 | -5.0% | 1.1% | ||
| Q4 24 | -21.5% | 9.5% | ||
| Q3 24 | 26.0% | 12.0% | ||
| Q2 24 | 99.3% | 4.1% |
资本支出强度HAYWROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 2.5% | 2.3% | ||
| Q3 25 | 3.0% | 3.6% | ||
| Q2 25 | 2.3% | 4.0% | ||
| Q1 25 | 2.4% | 5.0% | ||
| Q4 24 | 2.1% | 8.0% | ||
| Q3 24 | 3.0% | 8.2% | ||
| Q2 24 | 1.7% | 6.6% |
现金转化率HAYWROG
| Q1 26 | -6.45× | 1.29× | ||
| Q4 25 | -0.39× | 10.20× | ||
| Q3 25 | 3.94× | 3.36× | ||
| Q2 25 | 4.34× | — | ||
| Q1 25 | -0.41× | — | ||
| Q4 24 | -1.16× | — | ||
| Q3 24 | 4.00× | 3.96× | ||
| Q2 24 | 7.64× | 2.83× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
