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希尔顿（HLT）与江森自控（JCI）财务数据对比。点击上方公司名可切换其他公司
江森自控的季度营收约是希尔顿的2.0倍（$5.8B vs $2.9B），希尔顿净利率更高（13.0% vs 9.0%，领先4.0%），希尔顿同比增速更快（9.0% vs 6.8%），过去两年希尔顿的营收复合增速更高（-0.2% vs -7.0%）
希尔顿全球控股是美国跨国酒店管理集团，管理并特许经营涵盖酒店、度假村、分时度假物业在内的多元品牌矩阵。集团由康拉德·希尔顿于1919年5月创立，现任首席执行官为克里斯托弗·J·纳塞塔，总部位于美国弗吉尼亚州泰森斯。
江森自控是总部位于爱尔兰科克的跨国综合企业，专注于为各类建筑提供消防、暖通空调及安防设备，业务覆盖六大洲近2000个地点，2019年中期员工规模达10.5万人，曾位列2017年《财富》全球500强第389位。
HLT vs JCI — 直观对比
营收规模更大
JCI
是对方的2.0倍
$2.9B
营收增速更快
HLT
高出2.1%
6.8%
净利率更高
HLT
高出4.0%
9.0%
两年增速更快
HLT
近两年复合增速
-7.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $5.8B |
| 净利润 | $383.0M | $524.0M |
| 毛利率 | — | 35.8% |
| 营业利润率 | 23.1% | — |
| 净利率 | 13.0% | 9.0% |
| 营收同比 | 9.0% | 6.8% |
| 净利润同比 | 27.7% | 25.1% |
| 每股收益（稀释后） | $1.66 | $0.85 |
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HLTJCI
| Q1 26 | $2.9B | — | ||
| Q4 25 | $3.1B | $5.8B | ||
| Q3 25 | $3.1B | $6.4B | ||
| Q2 25 | $3.1B | $6.1B | ||
| Q1 25 | $2.7B | $5.7B | ||
| Q4 24 | $2.8B | $5.4B | ||
| Q3 24 | $2.9B | $2.9B | ||
| Q2 24 | $3.0B | $7.2B |
净利润HLTJCI
| Q1 26 | $383.0M | — | ||
| Q4 25 | $297.0M | $524.0M | ||
| Q3 25 | $420.0M | $1.7B | ||
| Q2 25 | $440.0M | $701.0M | ||
| Q1 25 | $300.0M | $478.0M | ||
| Q4 24 | $505.0M | $419.0M | ||
| Q3 24 | $344.0M | $633.0M | ||
| Q2 24 | $421.0M | $975.0M |
毛利率HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | — | 35.8% | ||
| Q3 25 | — | 36.5% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 36.5% | ||
| Q4 24 | — | 35.5% | ||
| Q3 24 | — | 48.4% | ||
| Q2 24 | — | 34.4% |
营业利润率HLTJCI
| Q1 26 | 23.1% | — | ||
| Q4 25 | 19.5% | — | ||
| Q3 25 | 24.9% | 5.5% | ||
| Q2 25 | 24.8% | 11.6% | ||
| Q1 25 | 19.9% | 8.8% | ||
| Q4 24 | 17.6% | 7.5% | ||
| Q3 24 | 21.7% | 6.9% | ||
| Q2 24 | 24.6% | 17.7% |
净利率HLTJCI
| Q1 26 | 13.0% | — | ||
| Q4 25 | 9.6% | 9.0% | ||
| Q3 25 | 13.5% | 26.3% | ||
| Q2 25 | 14.0% | 11.6% | ||
| Q1 25 | 11.1% | 8.4% | ||
| Q4 24 | 18.1% | 7.7% | ||
| Q3 24 | 12.0% | 21.6% | ||
| Q2 24 | 14.3% | 13.5% |
每股收益（稀释后）HLTJCI
| Q1 26 | $1.66 | — | ||
| Q4 25 | $1.27 | $0.85 | ||
| Q3 25 | $1.78 | $2.61 | ||
| Q2 25 | $1.84 | $1.07 | ||
| Q1 25 | $1.23 | $0.72 | ||
| Q4 24 | $2.05 | $0.63 | ||
| Q3 24 | $1.38 | $0.93 | ||
| Q2 24 | $1.67 | $1.45 |
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 | — | $552.0M |
| 总债务越低越好 | $12.4M | $8.7B |
| 股东权益账面价值 | — | $13.2B |
| 总资产 | — | $38.0B |
| 负债/权益比越低杠杆越低 | — | 0.66× |
8季度趋势，按日历期对齐
现金及短期投资HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | $918.0M | $552.0M | ||
| Q3 25 | $1.1B | $379.0M | ||
| Q2 25 | $371.0M | $731.0M | ||
| Q1 25 | $731.0M | $795.0M | ||
| Q4 24 | $1.3B | $1.2B | ||
| Q3 24 | $1.6B | $606.0M | ||
| Q2 24 | $731.0M | $862.0M |
总债务HLTJCI
| Q1 26 | $12.4M | — | ||
| Q4 25 | $12.3B | $8.7B | ||
| Q3 25 | $11.6B | $8.6B | ||
| Q2 25 | $10.9B | $8.4B | ||
| Q1 25 | $10.6B | $8.2B | ||
| Q4 24 | $10.6B | $8.6B | ||
| Q3 24 | $10.6B | $8.0B | ||
| Q2 24 | $9.6B | $7.9B |
股东权益HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | $-5.4B | $13.2B | ||
| Q3 25 | $-4.9B | $12.9B | ||
| Q2 25 | $-4.6B | $15.8B | ||
| Q1 25 | $-4.4B | $15.8B | ||
| Q4 24 | $-3.7B | $15.9B | ||
| Q3 24 | $-3.5B | $16.1B | ||
| Q2 24 | $-3.1B | $16.0B |
总资产HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | $16.8B | $38.0B | ||
| Q3 25 | $16.6B | $37.9B | ||
| Q2 25 | $15.9B | $43.4B | ||
| Q1 25 | $16.0B | $42.4B | ||
| Q4 24 | $16.5B | $42.1B | ||
| Q3 24 | $16.7B | $42.7B | ||
| Q2 24 | $15.7B | $43.3B |
负债/权益比HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | — | 0.66× | ||
| Q3 25 | — | 0.66× | ||
| Q2 25 | — | 0.53× | ||
| Q1 25 | — | 0.52× | ||
| Q4 24 | — | 0.54× | ||
| Q3 24 | — | 0.50× | ||
| Q2 24 | — | 0.49× |
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 | — | $611.0M |
| 自由现金流经营现金流 - 资本支出 | — | $531.0M |
| 自由现金流率自由现金流/营收 | — | 9.2% |
| 资本支出强度资本支出/营收 | 0.3% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.17× |
| 过去12个月自由现金流最近4个季度 | — | $2.5B |
8季度趋势，按日历期对齐
经营现金流HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | $203.0M | $611.0M | ||
| Q3 25 | $816.0M | $968.0M | ||
| Q2 25 | $658.0M | $787.0M | ||
| Q1 25 | $452.0M | $550.0M | ||
| Q4 24 | $582.0M | $249.0M | ||
| Q3 24 | $664.0M | $1.4B | ||
| Q2 24 | $421.0M | $1.0B |
自由现金流HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | $173.0M | $531.0M | ||
| Q3 25 | $787.0M | $838.0M | ||
| Q2 25 | $635.0M | $693.0M | ||
| Q1 25 | $433.0M | $456.0M | ||
| Q4 24 | $534.0M | $133.0M | ||
| Q3 24 | $647.0M | $1.2B | ||
| Q2 24 | $406.0M | $922.0M |
自由现金流率HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | 9.2% | ||
| Q3 25 | 25.2% | 13.0% | ||
| Q2 25 | 20.2% | 11.5% | ||
| Q1 25 | 16.1% | 8.0% | ||
| Q4 24 | 19.2% | 2.5% | ||
| Q3 24 | 22.6% | 40.4% | ||
| Q2 24 | 13.8% | 12.8% |
资本支出强度HLTJCI
| Q1 26 | 0.3% | — | ||
| Q4 25 | 1.0% | 1.4% | ||
| Q3 25 | 0.9% | 2.0% | ||
| Q2 25 | 0.7% | 1.6% | ||
| Q1 25 | 0.7% | 1.7% | ||
| Q4 24 | 1.7% | 2.1% | ||
| Q3 24 | 0.6% | 5.8% | ||
| Q2 24 | 0.5% | 1.4% |
现金转化率HLTJCI
| Q1 26 | — | — | ||
| Q4 25 | 0.68× | 1.17× | ||
| Q3 25 | 1.94× | 0.57× | ||
| Q2 25 | 1.50× | 1.12× | ||
| Q1 25 | 1.51× | 1.15× | ||
| Q4 24 | 1.15× | 0.59× | ||
| Q3 24 | 1.93× | 2.14× | ||
| Q2 24 | 1.00× | 1.05× |
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
HLT
暂无分部数据
JCI
| Productsand Systems | $3.9B | 67% |
| Services | $1.9B | 33% |
