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希尔顿（HLT）与Roper Technologies（ROP）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Roper Technologies的1.4倍（$2.9B vs $2.1B），Roper Technologies净利率更高（15.8% vs 13.0%，领先2.8%），Roper Technologies同比增速更快（11.3% vs 9.0%），过去两年Roper Technologies的营收复合增速更高（10.5% vs -0.2%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
HLT vs ROP — 直观对比
营收规模更大
HLT
是对方的1.4倍
$2.1B
营收增速更快
ROP
高出2.3%
9.0%
净利率更高
ROP
高出2.8%
13.0%
两年增速更快
ROP
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.1B |
| 净利润 | $383.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 23.1% | 27.2% |
| 净利率 | 13.0% | 15.8% |
| 营收同比 | 9.0% | 11.3% |
| 净利润同比 | 27.7% | 53.7% |
| 每股收益（稀释后） | $1.66 | $4.87 |
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HLTROP
| Q1 26 | $2.9B | $2.1B | ||
| Q4 25 | $3.1B | $2.1B | ||
| Q3 25 | $3.1B | $2.0B | ||
| Q2 25 | $3.1B | $1.9B | ||
| Q1 25 | $2.7B | $1.9B | ||
| Q4 24 | $2.8B | $1.9B | ||
| Q3 24 | $2.9B | $1.8B | ||
| Q2 24 | $3.0B | $1.7B |
净利润HLTROP
| Q1 26 | $383.0M | $331.0M | ||
| Q4 25 | $297.0M | $428.4M | ||
| Q3 25 | $420.0M | $398.5M | ||
| Q2 25 | $440.0M | $378.3M | ||
| Q1 25 | $300.0M | $331.1M | ||
| Q4 24 | $505.0M | $462.3M | ||
| Q3 24 | $344.0M | $367.9M | ||
| Q2 24 | $421.0M | $337.1M |
毛利率HLTROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率HLTROP
| Q1 26 | 23.1% | 27.2% | ||
| Q4 25 | 19.5% | 28.6% | ||
| Q3 25 | 24.9% | 28.4% | ||
| Q2 25 | 24.8% | 28.2% | ||
| Q1 25 | 19.9% | 27.9% | ||
| Q4 24 | 17.6% | 28.0% | ||
| Q3 24 | 21.7% | 28.1% | ||
| Q2 24 | 24.6% | 28.8% |
净利率HLTROP
| Q1 26 | 13.0% | 15.8% | ||
| Q4 25 | 9.6% | 20.8% | ||
| Q3 25 | 13.5% | 19.8% | ||
| Q2 25 | 14.0% | 19.5% | ||
| Q1 25 | 11.1% | 17.6% | ||
| Q4 24 | 18.1% | 24.6% | ||
| Q3 24 | 12.0% | 20.8% | ||
| Q2 24 | 14.3% | 19.6% |
每股收益（稀释后）HLTROP
| Q1 26 | $1.66 | $4.87 | ||
| Q4 25 | $1.27 | $3.97 | ||
| Q3 25 | $1.78 | $3.68 | ||
| Q2 25 | $1.84 | $3.49 | ||
| Q1 25 | $1.23 | $3.06 | ||
| Q4 24 | $2.05 | $4.29 | ||
| Q3 24 | $1.38 | $3.40 | ||
| Q2 24 | $1.67 | $3.12 |
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 | — | $382.9M |
| 总债务越低越好 | $12.4M | $9.7B |
| 股东权益账面价值 | — | $18.8B |
| 总资产 | — | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资HLTROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $918.0M | $297.4M | ||
| Q3 25 | $1.1B | $320.0M | ||
| Q2 25 | $371.0M | $242.4M | ||
| Q1 25 | $731.0M | $372.8M | ||
| Q4 24 | $1.3B | $188.2M | ||
| Q3 24 | $1.6B | $269.6M | ||
| Q2 24 | $731.0M | $251.5M |
总债务HLTROP
| Q1 26 | $12.4M | $9.7B | ||
| Q4 25 | $12.3B | $9.3B | ||
| Q3 25 | $11.6B | — | ||
| Q2 25 | $10.9B | — | ||
| Q1 25 | $10.6B | — | ||
| Q4 24 | $10.6B | $7.6B | ||
| Q3 24 | $10.6B | — | ||
| Q2 24 | $9.6B | — |
股东权益HLTROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $-5.4B | $19.9B | ||
| Q3 25 | $-4.9B | $20.0B | ||
| Q2 25 | $-4.6B | $19.6B | ||
| Q1 25 | $-4.4B | $19.2B | ||
| Q4 24 | $-3.7B | $18.9B | ||
| Q3 24 | $-3.5B | $18.5B | ||
| Q2 24 | $-3.1B | $18.1B |
总资产HLTROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $16.8B | $34.6B | ||
| Q3 25 | $16.6B | $34.6B | ||
| Q2 25 | $15.9B | $33.2B | ||
| Q1 25 | $16.0B | $31.4B | ||
| Q4 24 | $16.5B | $31.3B | ||
| Q3 24 | $16.7B | $31.6B | ||
| Q2 24 | $15.7B | $29.8B |
负债/权益比HLTROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $507.0M |
| 自由现金流率自由现金流/营收 | — | 24.2% |
| 资本支出强度资本支出/营收 | 0.3% | 0.5% |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流HLTROP
| Q1 26 | — | — | ||
| Q4 25 | $203.0M | $738.0M | ||
| Q3 25 | $816.0M | $869.5M | ||
| Q2 25 | $658.0M | $404.1M | ||
| Q1 25 | $452.0M | $528.7M | ||
| Q4 24 | $582.0M | $722.2M | ||
| Q3 24 | $664.0M | $755.4M | ||
| Q2 24 | $421.0M | $384.1M |
自由现金流HLTROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $173.0M | — | ||
| Q3 25 | $787.0M | — | ||
| Q2 25 | $635.0M | — | ||
| Q1 25 | $433.0M | — | ||
| Q4 24 | $534.0M | — | ||
| Q3 24 | $647.0M | — | ||
| Q2 24 | $406.0M | — |
自由现金流率HLTROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 5.6% | — | ||
| Q3 25 | 25.2% | — | ||
| Q2 25 | 20.2% | — | ||
| Q1 25 | 16.1% | — | ||
| Q4 24 | 19.2% | — | ||
| Q3 24 | 22.6% | — | ||
| Q2 24 | 13.8% | — |
资本支出强度HLTROP
| Q1 26 | 0.3% | 0.5% | ||
| Q4 25 | 1.0% | — | ||
| Q3 25 | 0.9% | — | ||
| Q2 25 | 0.7% | — | ||
| Q1 25 | 0.7% | — | ||
| Q4 24 | 1.7% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 0.5% | — |
现金转化率HLTROP
| Q1 26 | — | — | ||
| Q4 25 | 0.68× | 1.72× | ||
| Q3 25 | 1.94× | 2.18× | ||
| Q2 25 | 1.50× | 1.07× | ||
| Q1 25 | 1.51× | 1.60× | ||
| Q4 24 | 1.15× | 1.56× | ||
| Q3 24 | 1.93× | 2.05× | ||
| Q2 24 | 1.00× | 1.14× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
