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亨廷顿·英格尔斯工业（HII）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
亨廷顿·英格尔斯工业的季度营收约是SERVICE CORP INTERNATIONAL的1.5倍（$1.7B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 8.9%，领先5.4%），亨廷顿·英格尔斯工业同比增速更快（13.8% vs 1.7%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $-461.0M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -25.2%）
亨廷顿·英格尔斯工业（简称HII）是美国规模最大的军用造船企业，同时面向政府及行业合作伙伴提供专业服务。公司于2011年3月31日从诺斯罗普·格鲁曼公司分拆成立，在防务装备建造及配套服务领域拥有深厚技术积累与行业资源。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
HII vs SCI — 直观对比
营收规模更大
HII
是对方的1.5倍
$1.1B
营收增速更快
HII
高出12.1%
1.7%
净利率更高
SCI
高出5.4%
8.9%
自由现金流更多
SCI
多$548.2M
$-461.0M
两年增速更快
SCI
近两年复合增速
-25.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.1B |
| 净利润 | $149.0M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 9.3% | 24.8% |
| 净利率 | 8.9% | 14.3% |
| 营收同比 | 13.8% | 1.7% |
| 净利润同比 | — | 5.3% |
| 每股收益（稀释后） | $3.79 | $1.13 |
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HIISCI
| Q1 26 | $1.7B | — | ||
| Q4 25 | $3.5B | $1.1B | ||
| Q3 25 | $3.2B | $1.1B | ||
| Q2 25 | $3.1B | $1.1B | ||
| Q1 25 | $2.7B | $1.1B | ||
| Q4 24 | $3.0B | $1.1B | ||
| Q3 24 | $2.7B | $1.0B | ||
| Q2 24 | $3.0B | $1.0B |
净利润HIISCI
| Q1 26 | $149.0M | — | ||
| Q4 25 | $159.0M | $159.4M | ||
| Q3 25 | $145.0M | $117.5M | ||
| Q2 25 | $152.0M | $122.9M | ||
| Q1 25 | $149.0M | $142.9M | ||
| Q4 24 | $123.0M | $151.4M | ||
| Q3 24 | $101.0M | $117.8M | ||
| Q2 24 | $173.0M | $118.2M |
毛利率HIISCI
| Q1 26 | — | — | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% |
营业利润率HIISCI
| Q1 26 | 9.3% | — | ||
| Q4 25 | 4.9% | 24.8% | ||
| Q3 25 | 5.0% | 21.4% | ||
| Q2 25 | 5.3% | 21.1% | ||
| Q1 25 | 5.9% | 23.4% | ||
| Q4 24 | 3.7% | 24.0% | ||
| Q3 24 | 3.0% | 20.9% | ||
| Q2 24 | 6.3% | 21.4% |
净利率HIISCI
| Q1 26 | 8.9% | — | ||
| Q4 25 | 4.6% | 14.3% | ||
| Q3 25 | 4.5% | 11.1% | ||
| Q2 25 | 4.9% | 11.5% | ||
| Q1 25 | 5.4% | 13.3% | ||
| Q4 24 | 4.1% | 13.8% | ||
| Q3 24 | 3.7% | 11.6% | ||
| Q2 24 | 5.8% | 11.4% |
每股收益（稀释后）HIISCI
| Q1 26 | $3.79 | — | ||
| Q4 25 | $4.06 | $1.13 | ||
| Q3 25 | $3.68 | $0.83 | ||
| Q2 25 | $3.86 | $0.86 | ||
| Q1 25 | $3.79 | $0.98 | ||
| Q4 24 | $3.15 | $1.02 | ||
| Q3 24 | $2.56 | $0.81 | ||
| Q2 24 | $4.38 | $0.81 |
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 | $216.0M | $243.6M |
| 总债务越低越好 | $2.7B | $5.1B |
| 股东权益账面价值 | $5.1B | $1.6B |
| 总资产 | $12.5B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.52× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资HIISCI
| Q1 26 | $216.0M | — | ||
| Q4 25 | — | $243.6M | ||
| Q3 25 | — | $241.3M | ||
| Q2 25 | — | $255.4M | ||
| Q1 25 | — | $227.2M | ||
| Q4 24 | — | $218.8M | ||
| Q3 24 | — | $185.4M | ||
| Q2 24 | — | $184.4M |
总债务HIISCI
| Q1 26 | $2.7B | — | ||
| Q4 25 | $2.7B | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | $2.7B | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B |
股东权益HIISCI
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.1B | $1.6B | ||
| Q3 25 | $5.0B | $1.6B | ||
| Q2 25 | $4.9B | $1.6B | ||
| Q1 25 | $4.8B | $1.7B | ||
| Q4 24 | $4.7B | $1.7B | ||
| Q3 24 | $4.2B | $1.6B | ||
| Q2 24 | $4.2B | $1.5B |
总资产HIISCI
| Q1 26 | $12.5B | — | ||
| Q4 25 | $12.7B | $18.7B | ||
| Q3 25 | $12.3B | $18.4B | ||
| Q2 25 | $12.1B | $18.0B | ||
| Q1 25 | $12.1B | $17.3B | ||
| Q4 24 | $12.1B | $17.4B | ||
| Q3 24 | $11.1B | $17.4B | ||
| Q2 24 | $11.3B | $16.8B |
负债/权益比HIISCI
| Q1 26 | 0.52× | — | ||
| Q4 25 | 0.53× | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | 0.58× | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× |
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 | $-390.0M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $-461.0M | $87.2M |
| 自由现金流率自由现金流/营收 | -27.7% | 7.8% |
| 资本支出强度资本支出/营收 | 4.4% | 11.3% |
| 现金转化率经营现金流/净利润 | -2.62× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $795.0M | $554.2M |
8季度趋势，按日历期对齐
经营现金流HIISCI
| Q1 26 | $-390.0M | — | ||
| Q4 25 | $650.0M | $212.9M | ||
| Q3 25 | $118.0M | $252.3M | ||
| Q2 25 | $823.0M | $166.4M | ||
| Q1 25 | $-395.0M | $311.1M | ||
| Q4 24 | $391.0M | $264.1M | ||
| Q3 24 | $213.0M | $263.8M | ||
| Q2 24 | $-9.0M | $196.9M |
自由现金流HIISCI
| Q1 26 | $-461.0M | — | ||
| Q4 25 | $516.0M | $87.2M | ||
| Q3 25 | $13.0M | $150.7M | ||
| Q2 25 | $727.0M | $83.4M | ||
| Q1 25 | $-462.0M | $233.0M | ||
| Q4 24 | $277.0M | $151.8M | ||
| Q3 24 | $125.0M | $162.8M | ||
| Q2 24 | $-99.0M | $100.8M |
自由现金流率HIISCI
| Q1 26 | -27.7% | — | ||
| Q4 25 | 14.8% | 7.8% | ||
| Q3 25 | 0.4% | 14.2% | ||
| Q2 25 | 23.6% | 7.8% | ||
| Q1 25 | -16.9% | 21.7% | ||
| Q4 24 | 9.2% | 13.9% | ||
| Q3 24 | 4.5% | 16.1% | ||
| Q2 24 | -3.3% | 9.7% |
资本支出强度HIISCI
| Q1 26 | 4.4% | — | ||
| Q4 25 | 3.9% | 11.3% | ||
| Q3 25 | 3.3% | 9.6% | ||
| Q2 25 | 3.1% | 7.8% | ||
| Q1 25 | 2.5% | 7.3% | ||
| Q4 24 | 3.8% | 10.3% | ||
| Q3 24 | 3.2% | 10.0% | ||
| Q2 24 | 3.0% | 9.3% |
现金转化率HIISCI
| Q1 26 | -2.62× | — | ||
| Q4 25 | 4.09× | 1.34× | ||
| Q3 25 | 0.81× | 2.15× | ||
| Q2 25 | 5.41× | 1.35× | ||
| Q1 25 | -2.65× | 2.18× | ||
| Q4 24 | 3.18× | 1.75× | ||
| Q3 24 | 2.11× | 2.24× | ||
| Q2 24 | -0.05× | 1.67× |
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
HII
暂无分部数据
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
