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HACKETT GROUP, INC.（HCKT）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
HACKETT GROUP, INC.的季度营收约是牛津地产的1.1倍（$75.8M vs $66.7M），牛津地产净利率更高（47.8% vs 7.4%，领先40.4%），HACKETT GROUP, INC.同比增速更快（-4.4% vs -13.1%），过去两年HACKETT GROUP, INC.的营收复合增速更高（-0.9% vs -6.0%）
哈克特集团是源自英国的男童服饰多渠道零售商，主营各类男士及男童服装与配饰，品牌于1983年在英国伦敦创立。截至2019年6月，该品牌在全球共开设160家门店，旗舰店坐落于伦敦萨维尔街14号，目前由黎巴嫩M1集团与美国L资本亚洲共同持有。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
HCKT vs IIPR — 直观对比
营收规模更大
HCKT
是对方的1.1倍
$66.7M
营收增速更快
HCKT
高出8.7%
-13.1%
净利率更高
IIPR
高出40.4%
7.4%
两年增速更快
HCKT
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $75.8M | $66.7M |
| 净利润 | $5.6M | $31.8M |
| 毛利率 | 41.7% | — |
| 营业利润率 | 12.0% | 47.8% |
| 净利率 | 7.4% | 47.8% |
| 营收同比 | -4.4% | -13.1% |
| 净利润同比 | 56.9% | -20.4% |
| 每股收益（稀释后） | $0.20 | $1.07 |
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HCKTIIPR
| Q4 25 | $75.8M | $66.7M | ||
| Q3 25 | $73.1M | $64.7M | ||
| Q2 25 | $78.9M | $62.9M | ||
| Q1 25 | $77.9M | $71.7M | ||
| Q4 24 | $79.2M | $76.7M | ||
| Q3 24 | $79.8M | $76.5M | ||
| Q2 24 | $77.7M | $79.8M | ||
| Q1 24 | $77.2M | $75.5M |
净利润HCKTIIPR
| Q4 25 | $5.6M | $31.8M | ||
| Q3 25 | $2.5M | $29.3M | ||
| Q2 25 | $1.7M | $26.0M | ||
| Q1 25 | $3.1M | $31.1M | ||
| Q4 24 | $3.6M | $40.0M | ||
| Q3 24 | $8.6M | $40.2M | ||
| Q2 24 | $8.7M | $42.0M | ||
| Q1 24 | $8.7M | $39.4M |
毛利率HCKTIIPR
| Q4 25 | 41.7% | — | ||
| Q3 25 | 40.7% | — | ||
| Q2 25 | 35.4% | — | ||
| Q1 25 | 35.8% | — | ||
| Q4 24 | 39.4% | — | ||
| Q3 24 | 29.2% | — | ||
| Q2 24 | 27.5% | — | ||
| Q1 24 | 26.2% | — |
营业利润率HCKTIIPR
| Q4 25 | 12.0% | 47.8% | ||
| Q3 25 | 7.5% | 45.5% | ||
| Q2 25 | 5.8% | 45.9% | ||
| Q1 25 | 5.7% | 47.4% | ||
| Q4 24 | 9.8% | 54.7% | ||
| Q3 24 | 16.0% | 54.8% | ||
| Q2 24 | 16.1% | 53.1% | ||
| Q1 24 | 14.9% | 55.7% |
净利率HCKTIIPR
| Q4 25 | 7.4% | 47.8% | ||
| Q3 25 | 3.5% | 45.3% | ||
| Q2 25 | 2.1% | 41.4% | ||
| Q1 25 | 4.0% | 43.3% | ||
| Q4 24 | 4.5% | 52.2% | ||
| Q3 24 | 10.8% | 52.6% | ||
| Q2 24 | 11.3% | 52.6% | ||
| Q1 24 | 11.3% | 52.3% |
每股收益（稀释后）HCKTIIPR
| Q4 25 | $0.20 | $1.07 | ||
| Q3 25 | $0.09 | $0.97 | ||
| Q2 25 | $0.06 | $0.86 | ||
| Q1 25 | $0.11 | $1.03 | ||
| Q4 24 | $0.11 | $1.35 | ||
| Q3 24 | $0.31 | $1.37 | ||
| Q2 24 | $0.31 | $1.44 | ||
| Q1 24 | $0.32 | $1.36 |
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 | $18.2M | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $68.1M | $1.8B |
| 总资产 | $206.4M | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资HCKTIIPR
| Q4 25 | $18.2M | $47.6M | ||
| Q3 25 | $13.9M | $41.9M | ||
| Q2 25 | $10.1M | $104.9M | ||
| Q1 25 | $9.2M | $133.3M | ||
| Q4 24 | $16.4M | $151.2M | ||
| Q3 24 | $10.0M | $172.4M | ||
| Q2 24 | $19.1M | $160.9M | ||
| Q1 24 | $13.0M | $173.5M |
总债务HCKTIIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益HCKTIIPR
| Q4 25 | $68.1M | $1.8B | ||
| Q3 25 | $101.6M | $1.9B | ||
| Q2 25 | $119.8M | $1.9B | ||
| Q1 25 | $114.4M | $1.9B | ||
| Q4 24 | $115.6M | $1.9B | ||
| Q3 24 | $110.9M | $1.9B | ||
| Q2 24 | $102.2M | $1.9B | ||
| Q1 24 | $93.5M | $2.0B |
总资产HCKTIIPR
| Q4 25 | $206.4M | $2.4B | ||
| Q3 25 | $200.7M | $2.3B | ||
| Q2 25 | $200.5M | $2.3B | ||
| Q1 25 | $191.8M | $2.4B | ||
| Q4 24 | $193.3M | $2.4B | ||
| Q3 24 | $190.8M | $2.4B | ||
| Q2 24 | $187.5M | $2.4B | ||
| Q1 24 | $179.3M | $2.4B |
负债/权益比HCKTIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $19.1M | $198.2M |
| 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 | — | — |
| 现金转化率经营现金流/净利润 | 3.41× | 6.22× |
| 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HCKTIIPR
| Q4 25 | $19.1M | $198.2M | ||
| Q3 25 | $11.4M | $45.6M | ||
| Q2 25 | $5.6M | $48.4M | ||
| Q1 25 | $4.2M | $54.2M | ||
| Q4 24 | $20.6M | $258.4M | ||
| Q3 24 | $10.6M | $64.9M | ||
| Q2 24 | $13.7M | $64.2M | ||
| Q1 24 | $2.8M | $71.6M |
自由现金流HCKTIIPR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $3.7M | — | ||
| Q1 25 | $2.6M | — | ||
| Q4 24 | $19.6M | — | ||
| Q3 24 | $9.3M | — | ||
| Q2 24 | $12.8M | — | ||
| Q1 24 | $1.8M | — |
自由现金流率HCKTIIPR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 4.7% | — | ||
| Q1 25 | 3.4% | — | ||
| Q4 24 | 24.8% | — | ||
| Q3 24 | 11.7% | — | ||
| Q2 24 | 16.5% | — | ||
| Q1 24 | 2.4% | — |
资本支出强度HCKTIIPR
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 2.4% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 1.3% | — | ||
| Q3 24 | 1.5% | — | ||
| Q2 24 | 1.1% | — | ||
| Q1 24 | 1.2% | — |
现金转化率HCKTIIPR
| Q4 25 | 3.41× | 6.22× | ||
| Q3 25 | 4.47× | 1.56× | ||
| Q2 25 | 3.40× | 1.86× | ||
| Q1 25 | 1.33× | 1.75× | ||
| Q4 24 | 5.79× | 6.46× | ||
| Q3 24 | 1.23× | 1.61× | ||
| Q2 24 | 1.57× | 1.53× | ||
| Q1 24 | 0.32× | 1.82× |
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
HCKT
| Global S And BT | $39.1M | 52% |
| Sap Solutions | $22.4M | 30% |
| Consulting And Software Support And Maintenance | $14.3M | 19% |
IIPR
暂无分部数据
