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希尔顿（HLT）与Masco（MAS）财务数据对比。点击上方公司名可切换其他公司
希尔顿的季度营收约是Masco的1.5倍（$2.9B vs $1.9B），希尔顿净利率更高（13.0% vs 11.9%，领先1.2%），希尔顿同比增速更快（9.0% vs 6.5%），过去两年希尔顿的营收复合增速更高（-0.2% vs -4.2%）
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。
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
HLT vs MAS — 直观对比
营收规模更大
HLT
是对方的1.5倍
$1.9B
营收增速更快
HLT
高出2.5%
6.5%
净利率更高
HLT
高出1.2%
11.9%
两年增速更快
HLT
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $1.9B |
| 净利润 | $383.0M | $228.0M |
| 毛利率 | — | 35.8% |
| 营业利润率 | 23.1% | 16.5% |
| 净利率 | 13.0% | 11.9% |
| 营收同比 | 9.0% | 6.5% |
| 净利润同比 | 27.7% | 14.5% |
| 每股收益（稀释后） | $1.66 | — |
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HLTMAS
| Q1 26 | $2.9B | $1.9B | ||
| Q4 25 | $3.1B | $1.8B | ||
| Q3 25 | $3.1B | $1.9B | ||
| Q2 25 | $3.1B | $2.1B | ||
| Q1 25 | $2.7B | $1.8B | ||
| Q4 24 | $2.8B | $1.8B | ||
| Q3 24 | $2.9B | $2.0B | ||
| Q2 24 | $3.0B | $2.1B |
净利润HLTMAS
| Q1 26 | $383.0M | $228.0M | ||
| Q4 25 | $297.0M | $165.0M | ||
| Q3 25 | $420.0M | $189.0M | ||
| Q2 25 | $440.0M | $270.0M | ||
| Q1 25 | $300.0M | $186.0M | ||
| Q4 24 | $505.0M | $182.0M | ||
| Q3 24 | $344.0M | $167.0M | ||
| Q2 24 | $421.0M | $258.0M |
毛利率HLTMAS
| Q1 26 | — | 35.8% | ||
| Q4 25 | — | 33.9% | ||
| Q3 25 | — | 34.2% | ||
| Q2 25 | — | 37.6% | ||
| Q1 25 | — | 35.8% | ||
| Q4 24 | — | 34.8% | ||
| Q3 24 | — | 36.6% | ||
| Q2 24 | — | 37.5% |
营业利润率HLTMAS
| Q1 26 | 23.1% | 16.5% | ||
| Q4 25 | 19.5% | 13.8% | ||
| Q3 25 | 24.9% | 15.8% | ||
| Q2 25 | 24.8% | 20.1% | ||
| Q1 25 | 19.9% | 15.9% | ||
| Q4 24 | 17.6% | 15.9% | ||
| Q3 24 | 21.7% | 18.0% | ||
| Q2 24 | 24.6% | 19.0% |
净利率HLTMAS
| Q1 26 | 13.0% | 11.9% | ||
| Q4 25 | 9.6% | 9.2% | ||
| Q3 25 | 13.5% | 9.9% | ||
| Q2 25 | 14.0% | 13.2% | ||
| Q1 25 | 11.1% | 10.3% | ||
| Q4 24 | 18.1% | 10.0% | ||
| Q3 24 | 12.0% | 8.4% | ||
| Q2 24 | 14.3% | 12.3% |
每股收益（稀释后）HLTMAS
| Q1 26 | $1.66 | — | ||
| Q4 25 | $1.27 | $0.81 | ||
| Q3 25 | $1.78 | $0.90 | ||
| Q2 25 | $1.84 | $1.28 | ||
| Q1 25 | $1.23 | $0.87 | ||
| Q4 24 | $2.05 | $0.85 | ||
| Q3 24 | $1.38 | $0.77 | ||
| Q2 24 | $1.67 | $1.17 |
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 | — | — |
| 总债务越低越好 | $12.4M | $2.9B |
| 股东权益账面价值 | — | $27.0M |
| 总资产 | — | $5.2B |
| 负债/权益比越低杠杆越低 | — | 109.07× |
8季度趋势，按日历期对齐
现金及短期投资HLTMAS
| Q1 26 | — | — | ||
| Q4 25 | $918.0M | $647.0M | ||
| Q3 25 | $1.1B | $559.0M | ||
| Q2 25 | $371.0M | $390.0M | ||
| Q1 25 | $731.0M | $377.0M | ||
| Q4 24 | $1.3B | $634.0M | ||
| Q3 24 | $1.6B | $646.0M | ||
| Q2 24 | $731.0M | $398.0M |
总债务HLTMAS
| Q1 26 | $12.4M | $2.9B | ||
| Q4 25 | $12.3B | $2.9B | ||
| Q3 25 | $11.6B | — | ||
| Q2 25 | $10.9B | — | ||
| Q1 25 | $10.6B | — | ||
| Q4 24 | $10.6B | $2.9B | ||
| Q3 24 | $10.6B | — | ||
| Q2 24 | $9.6B | — |
股东权益HLTMAS
| Q1 26 | — | $27.0M | ||
| Q4 25 | $-5.4B | $-185.0M | ||
| Q3 25 | $-4.9B | $-78.0M | ||
| Q2 25 | $-4.6B | $-84.0M | ||
| Q1 25 | $-4.4B | $-254.0M | ||
| Q4 24 | $-3.7B | $-279.0M | ||
| Q3 24 | $-3.5B | $-88.0M | ||
| Q2 24 | $-3.1B | $-26.0M |
总资产HLTMAS
| Q1 26 | — | $5.2B | ||
| Q4 25 | $16.8B | $5.2B | ||
| Q3 25 | $16.6B | $5.3B | ||
| Q2 25 | $15.9B | $5.3B | ||
| Q1 25 | $16.0B | $5.1B | ||
| Q4 24 | $16.5B | $5.0B | ||
| Q3 24 | $16.7B | $5.3B | ||
| Q2 24 | $15.7B | $5.4B |
负债/权益比HLTMAS
| Q1 26 | — | 109.07× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
