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Hillman Solutions Corp.（HLMN）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
Hillman Solutions Corp.的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.6倍（$370.1M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 3.0%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $-34.3M），过去两年Hillman Solutions Corp.的营收复合增速更高（-1.2% vs -12.3%）
Hillman Solutions是一家美国企业，核心业务涵盖五金产品制造、分销以及面向消费者的定制加工服务，为市场提供多元化的五金相关解决方案，服务覆盖产业链多个环节。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
HLMN vs ROCK — 直观对比
营收规模更大
HLMN
是对方的1.6倍
$225.0M
营收增速更快
ROCK
高出22.0%
3.0%
自由现金流更多
ROCK
多$60.6M
$-34.3M
两年增速更快
HLMN
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $370.1M | $225.0M |
| 净利润 | $-4.7M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | 1.9% | 7.9% |
| 净利率 | -1.3% | — |
| 营收同比 | 3.0% | 24.9% |
| 净利润同比 | — | — |
| 每股收益（稀释后） | $-0.02 | — |
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HLMNROCK
| Q1 26 | $370.1M | — | ||
| Q4 25 | $365.1M | $225.0M | ||
| Q3 25 | $424.9M | $310.9M | ||
| Q2 25 | $402.8M | $309.5M | ||
| Q1 25 | $359.3M | $290.0M | ||
| Q4 24 | $349.6M | $180.1M | ||
| Q3 24 | $393.3M | $277.1M | ||
| Q2 24 | $379.4M | $273.6M |
净利润HLMNROCK
| Q1 26 | $-4.7M | — | ||
| Q4 25 | $1.6M | — | ||
| Q3 25 | $23.2M | $-89.1M | ||
| Q2 25 | $15.8M | $26.0M | ||
| Q1 25 | $-317.0K | $21.1M | ||
| Q4 24 | $-1.2M | — | ||
| Q3 24 | $7.4M | $34.0M | ||
| Q2 24 | $12.5M | $32.2M |
毛利率HLMNROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% |
营业利润率HLMNROCK
| Q1 26 | 1.9% | — | ||
| Q4 25 | 4.6% | 7.9% | ||
| Q3 25 | 10.8% | 12.8% | ||
| Q2 25 | 9.0% | 12.8% | ||
| Q1 25 | 4.2% | 8.8% | ||
| Q4 24 | 4.0% | 13.3% | ||
| Q3 24 | 6.8% | 15.6% | ||
| Q2 24 | 8.3% | 14.9% |
净利率HLMNROCK
| Q1 26 | -1.3% | — | ||
| Q4 25 | 0.4% | — | ||
| Q3 25 | 5.5% | -28.6% | ||
| Q2 25 | 3.9% | 8.4% | ||
| Q1 25 | -0.1% | 7.3% | ||
| Q4 24 | -0.3% | — | ||
| Q3 24 | 1.9% | 12.3% | ||
| Q2 24 | 3.3% | 11.8% |
每股收益（稀释后）HLMNROCK
| Q1 26 | $-0.02 | — | ||
| Q4 25 | $0.00 | — | ||
| Q3 25 | $0.12 | $-2.98 | ||
| Q2 25 | $0.08 | $0.87 | ||
| Q1 25 | $0.00 | — | ||
| Q4 24 | $-0.00 | — | ||
| Q3 24 | $0.04 | $1.11 | ||
| Q2 24 | $0.06 | $1.05 |
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 | $27.7M | $115.7M |
| 总债务越低越好 | $714.1M | $0 |
| 股东权益账面价值 | $1.2B | $950.4M |
| 总资产 | $2.4B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.59× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资HLMNROCK
| Q1 26 | $27.7M | — | ||
| Q4 25 | $27.3M | $115.7M | ||
| Q3 25 | $37.7M | $89.4M | ||
| Q2 25 | $34.2M | $43.3M | ||
| Q1 25 | $36.3M | $25.1M | ||
| Q4 24 | $44.5M | $269.5M | ||
| Q3 24 | $59.8M | $228.9M | ||
| Q2 24 | $54.0M | $179.1M |
总债务HLMNROCK
| Q1 26 | $714.1M | — | ||
| Q4 25 | $668.3M | $0 | ||
| Q3 25 | $683.2M | $0 | ||
| Q2 25 | $683.1M | $0 | ||
| Q1 25 | $713.5M | $0 | ||
| Q4 24 | $691.7M | $0 | ||
| Q3 24 | $730.7M | $0 | ||
| Q2 24 | $732.1M | $0 |
股东权益HLMNROCK
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $950.4M | ||
| Q3 25 | $1.2B | $951.8M | ||
| Q2 25 | $1.2B | $1.0B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.2B | $1.0B | ||
| Q3 24 | $1.2B | $1.0B | ||
| Q2 24 | $1.2B | $975.7M |
总资产HLMNROCK
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $1.4B | ||
| Q3 25 | $2.4B | $1.4B | ||
| Q2 25 | $2.4B | $1.5B | ||
| Q1 25 | $2.3B | $1.4B | ||
| Q4 24 | $2.3B | $1.4B | ||
| Q3 24 | $2.4B | $1.4B | ||
| Q2 24 | $2.4B | $1.4B |
负债/权益比HLMNROCK
| Q1 26 | 0.59× | — | ||
| Q4 25 | 0.54× | 0.00× | ||
| Q3 25 | 0.56× | 0.00× | ||
| Q2 25 | 0.57× | 0.00× | ||
| Q1 25 | 0.60× | 0.00× | ||
| Q4 24 | 0.59× | 0.00× | ||
| Q3 24 | 0.62× | 0.00× | ||
| Q2 24 | 0.62× | 0.00× |
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 | — | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $-34.3M | $26.2M |
| 自由现金流率自由现金流/营收 | -9.3% | 11.7% |
| 资本支出强度资本支出/营收 | 4.0% | 4.1% |
| 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 | $22.1M | $120.6M |
8季度趋势，按日历期对齐
经营现金流HLMNROCK
| Q1 26 | — | — | ||
| Q4 25 | $30.9M | $35.5M | ||
| Q3 25 | $26.2M | $73.0M | ||
| Q2 25 | $48.7M | $44.9M | ||
| Q1 25 | $-655.0K | $13.7M | ||
| Q4 24 | $43.1M | $19.9M | ||
| Q3 24 | $63.7M | $64.7M | ||
| Q2 24 | $64.8M | $36.5M |
自由现金流HLMNROCK
| Q1 26 | $-34.3M | — | ||
| Q4 25 | $16.1M | $26.2M | ||
| Q3 25 | $9.1M | $64.8M | ||
| Q2 25 | $31.2M | $27.3M | ||
| Q1 25 | $-21.3M | $2.3M | ||
| Q4 24 | $22.1M | $14.1M | ||
| Q3 24 | $39.6M | $60.5M | ||
| Q2 24 | $42.5M | $33.5M |
自由现金流率HLMNROCK
| Q1 26 | -9.3% | — | ||
| Q4 25 | 4.4% | 11.7% | ||
| Q3 25 | 2.1% | 20.8% | ||
| Q2 25 | 7.7% | 8.8% | ||
| Q1 25 | -5.9% | 0.8% | ||
| Q4 24 | 6.3% | 7.8% | ||
| Q3 24 | 10.1% | 21.8% | ||
| Q2 24 | 11.2% | 12.2% |
资本支出强度HLMNROCK
| Q1 26 | 4.0% | — | ||
| Q4 25 | 4.0% | 4.1% | ||
| Q3 25 | 4.0% | 2.6% | ||
| Q2 25 | 4.3% | 5.7% | ||
| Q1 25 | 5.7% | 3.9% | ||
| Q4 24 | 6.0% | 3.3% | ||
| Q3 24 | 6.1% | 1.5% | ||
| Q2 24 | 5.9% | 1.1% |
现金转化率HLMNROCK
| Q1 26 | — | — | ||
| Q4 25 | 19.33× | — | ||
| Q3 25 | 1.13× | — | ||
| Q2 25 | 3.08× | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.57× | 1.90× | ||
| Q2 24 | 5.17× | 1.13× |
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
HLMN
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
