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Hillman Solutions Corp.（HLMN）与ROGERS CORP（ROG）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ROGERS CORP的1.8倍（$370.1M vs $200.5M），ROGERS CORP净利率更高（2.2% vs -1.3%，领先3.5%），ROGERS CORP同比增速更快（5.2% vs 3.0%），ROGERS CORP自由现金流更多（$1.1M vs $-34.3M），过去两年Hillman Solutions Corp.的营收复合增速更高（-1.2% vs -3.3%）
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。
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。
HLMN vs ROG — 直观对比
营收规模更大
HLMN
是对方的1.8倍
$200.5M
营收增速更快
ROG
高出2.3%
3.0%
净利率更高
ROG
高出3.5%
-1.3%
自由现金流更多
ROG
多$35.4M
$-34.3M
两年增速更快
HLMN
近两年复合增速
-3.3%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $370.1M | $200.5M |
| 净利润 | $-4.7M | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | 1.9% | — |
| 净利率 | -1.3% | 2.2% |
| 营收同比 | 3.0% | 5.2% |
| 净利润同比 | — | 421.4% |
| 每股收益（稀释后） | $-0.02 | $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HLMNROG
| Q1 26 | $370.1M | $200.5M | ||
| Q4 25 | $365.1M | $201.5M | ||
| Q3 25 | $424.9M | $216.0M | ||
| Q2 25 | $402.8M | $202.8M | ||
| Q1 25 | $359.3M | $190.5M | ||
| Q4 24 | $349.6M | $192.2M | ||
| Q3 24 | $393.3M | $210.3M | ||
| Q2 24 | $379.4M | $214.2M |
净利润HLMNROG
| Q1 26 | $-4.7M | $4.5M | ||
| Q4 25 | $1.6M | $4.6M | ||
| Q3 25 | $23.2M | $8.6M | ||
| Q2 25 | $15.8M | $-73.6M | ||
| Q1 25 | $-317.0K | $-1.4M | ||
| Q4 24 | $-1.2M | $-500.0K | ||
| Q3 24 | $7.4M | $10.7M | ||
| Q2 24 | $12.5M | $8.1M |
毛利率HLMNROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率HLMNROG
| Q1 26 | 1.9% | — | ||
| Q4 25 | 4.6% | 3.5% | ||
| Q3 25 | 10.8% | 7.3% | ||
| Q2 25 | 9.0% | -33.3% | ||
| Q1 25 | 4.2% | -0.2% | ||
| Q4 24 | 4.0% | -6.6% | ||
| Q3 24 | 6.8% | 6.9% | ||
| Q2 24 | 8.3% | 5.3% |
净利率HLMNROG
| Q1 26 | -1.3% | 2.2% | ||
| Q4 25 | 0.4% | 2.3% | ||
| Q3 25 | 5.5% | 4.0% | ||
| Q2 25 | 3.9% | -36.3% | ||
| Q1 25 | -0.1% | -0.7% | ||
| Q4 24 | -0.3% | -0.3% | ||
| Q3 24 | 1.9% | 5.1% | ||
| Q2 24 | 3.3% | 3.8% |
每股收益（稀释后）HLMNROG
| Q1 26 | $-0.02 | $0.25 | ||
| Q4 25 | $0.00 | $0.20 | ||
| Q3 25 | $0.12 | $0.48 | ||
| Q2 25 | $0.08 | $-4.00 | ||
| Q1 25 | $0.00 | $-0.08 | ||
| Q4 24 | $-0.00 | $-0.04 | ||
| Q3 24 | $0.04 | $0.58 | ||
| Q2 24 | $0.06 | $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 | $27.7M | $195.8M |
| 总债务越低越好 | $714.1M | — |
| 股东权益账面价值 | $1.2B | $1.2B |
| 总资产 | $2.4B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.59× | — |
8季度趋势，按日历期对齐
现金及短期投资HLMNROG
| Q1 26 | $27.7M | $195.8M | ||
| Q4 25 | $27.3M | $197.0M | ||
| Q3 25 | $37.7M | $167.8M | ||
| Q2 25 | $34.2M | $157.2M | ||
| Q1 25 | $36.3M | $175.6M | ||
| Q4 24 | $44.5M | $159.8M | ||
| Q3 24 | $59.8M | $146.4M | ||
| Q2 24 | $54.0M | $119.9M |
总债务HLMNROG
| Q1 26 | $714.1M | — | ||
| Q4 25 | $668.3M | — | ||
| Q3 25 | $683.2M | — | ||
| Q2 25 | $683.1M | — | ||
| Q1 25 | $713.5M | — | ||
| Q4 24 | $691.7M | — | ||
| Q3 24 | $730.7M | — | ||
| Q2 24 | $732.1M | — |
股东权益HLMNROG
| Q1 26 | $1.2B | $1.2B | ||
| Q4 25 | $1.2B | $1.2B | ||
| Q3 25 | $1.2B | $1.2B | ||
| Q2 25 | $1.2B | $1.2B | ||
| Q1 25 | $1.2B | $1.3B | ||
| Q4 24 | $1.2B | $1.3B | ||
| Q3 24 | $1.2B | $1.3B | ||
| Q2 24 | $1.2B | $1.3B |
总资产HLMNROG
| Q1 26 | $2.4B | $1.4B | ||
| Q4 25 | $2.4B | $1.4B | ||
| Q3 25 | $2.4B | $1.4B | ||
| Q2 25 | $2.4B | $1.5B | ||
| Q1 25 | $2.3B | $1.5B | ||
| Q4 24 | $2.3B | $1.5B | ||
| Q3 24 | $2.4B | $1.5B | ||
| Q2 24 | $2.4B | $1.5B |
负债/权益比HLMNROG
| Q1 26 | 0.59× | — | ||
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.56× | — | ||
| Q2 25 | 0.57× | — | ||
| Q1 25 | 0.60× | — | ||
| Q4 24 | 0.59× | — | ||
| Q3 24 | 0.62× | — | ||
| Q2 24 | 0.62× | — |
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 | — | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $-34.3M | $1.1M |
| 自由现金流率自由现金流/营收 | -9.3% | 0.5% |
| 资本支出强度资本支出/营收 | 4.0% | 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 | $22.1M | $70.1M |
8季度趋势，按日历期对齐
经营现金流HLMNROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $30.9M | $46.9M | ||
| Q3 25 | $26.2M | $28.9M | ||
| Q2 25 | $48.7M | $13.7M | ||
| Q1 25 | $-655.0K | $11.7M | ||
| Q4 24 | $43.1M | $33.7M | ||
| Q3 24 | $63.7M | $42.4M | ||
| Q2 24 | $64.8M | $22.9M |
自由现金流HLMNROG
| Q1 26 | $-34.3M | $1.1M | ||
| Q4 25 | $16.1M | $42.2M | ||
| Q3 25 | $9.1M | $21.2M | ||
| Q2 25 | $31.2M | $5.6M | ||
| Q1 25 | $-21.3M | $2.1M | ||
| Q4 24 | $22.1M | $18.3M | ||
| Q3 24 | $39.6M | $25.2M | ||
| Q2 24 | $42.5M | $8.8M |
自由现金流率HLMNROG
| Q1 26 | -9.3% | 0.5% | ||
| Q4 25 | 4.4% | 20.9% | ||
| Q3 25 | 2.1% | 9.8% | ||
| Q2 25 | 7.7% | 2.8% | ||
| Q1 25 | -5.9% | 1.1% | ||
| Q4 24 | 6.3% | 9.5% | ||
| Q3 24 | 10.1% | 12.0% | ||
| Q2 24 | 11.2% | 4.1% |
资本支出强度HLMNROG
| Q1 26 | 4.0% | 2.3% | ||
| Q4 25 | 4.0% | 2.3% | ||
| Q3 25 | 4.0% | 3.6% | ||
| Q2 25 | 4.3% | 4.0% | ||
| Q1 25 | 5.7% | 5.0% | ||
| Q4 24 | 6.0% | 8.0% | ||
| Q3 24 | 6.1% | 8.2% | ||
| Q2 24 | 5.9% | 6.6% |
现金转化率HLMNROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 19.33× | 10.20× | ||
| Q3 25 | 1.13× | 3.36× | ||
| Q2 25 | 3.08× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.57× | 3.96× | ||
| Q2 24 | 5.17× | 2.83× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
