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Hilltop Holdings Inc.（HTH）与PREFORMED LINE PRODUCTS CO（PLPC）财务数据对比。点击上方公司名可切换其他公司
Hilltop Holdings Inc.的季度营收约是PREFORMED LINE PRODUCTS CO的1.7倍（$300.5M vs $173.1M），Hilltop Holdings Inc.净利率更高（13.0% vs 4.9%，领先8.1%），过去两年PREFORMED LINE PRODUCTS CO的营收复合增速更高（10.8% vs 0.6%）
Hilltop Holdings Inc.是总部位于美国得克萨斯州达拉斯的金融控股公司，旗下拥有PlainsCapital Bank、PrimeLending与HilltopSecurities三大核心子公司，为客户提供多元金融产品及银行相关服务。
预成型线路产品公司（PLPC）研发、生产和销售适用于输配电、通信及可再生能源基建领域的工程硬件组件，服务全球多地的公用事业、网络运营商及工业客户，提供可提升网络可靠性与运营效率的解决方案。
HTH vs PLPC — 直观对比
营收规模更大
HTH
是对方的1.7倍
$173.1M
净利率更高
HTH
高出8.1%
4.9%
两年增速更快
PLPC
近两年复合增速
0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $300.5M | $173.1M |
| 净利润 | $39.0M | $8.4M |
| 毛利率 | — | 29.8% |
| 营业利润率 | — | 6.8% |
| 净利率 | 13.0% | 4.9% |
| 营收同比 | — | 3.6% |
| 净利润同比 | -12.4% | -19.3% |
| 每股收益（稀释后） | $0.64 | $1.72 |
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HTHPLPC
| Q1 26 | $300.5M | — | ||
| Q4 25 | $329.9M | $173.1M | ||
| Q3 25 | $330.2M | $178.1M | ||
| Q2 25 | $303.3M | $169.6M | ||
| Q1 25 | $318.5M | $148.5M | ||
| Q4 24 | $301.1M | $167.1M | ||
| Q3 24 | $305.5M | $147.0M | ||
| Q2 24 | $297.0M | $138.7M |
净利润HTHPLPC
| Q1 26 | $39.0M | — | ||
| Q4 25 | $41.6M | $8.4M | ||
| Q3 25 | $45.8M | $2.6M | ||
| Q2 25 | $36.1M | $12.7M | ||
| Q1 25 | $42.1M | $11.5M | ||
| Q4 24 | $35.5M | $10.5M | ||
| Q3 24 | $29.7M | $7.7M | ||
| Q2 24 | $20.3M | $9.4M |
毛利率HTHPLPC
| Q1 26 | — | — | ||
| Q4 25 | — | 29.8% | ||
| Q3 25 | — | 29.7% | ||
| Q2 25 | — | 32.7% | ||
| Q1 25 | — | 32.8% | ||
| Q4 24 | — | 33.3% | ||
| Q3 24 | — | 31.1% | ||
| Q2 24 | — | 31.9% |
营业利润率HTHPLPC
| Q1 26 | — | — | ||
| Q4 25 | 16.1% | 6.8% | ||
| Q3 25 | 18.4% | 7.4% | ||
| Q2 25 | 16.3% | 10.1% | ||
| Q1 25 | 18.1% | 8.8% | ||
| Q4 24 | 14.7% | 10.5% | ||
| Q3 24 | 13.9% | 7.1% | ||
| Q2 24 | 10.0% | 8.1% |
净利率HTHPLPC
| Q1 26 | 13.0% | — | ||
| Q4 25 | 12.6% | 4.9% | ||
| Q3 25 | 13.9% | 1.5% | ||
| Q2 25 | 11.9% | 7.5% | ||
| Q1 25 | 13.2% | 7.8% | ||
| Q4 24 | 11.8% | 6.3% | ||
| Q3 24 | 9.7% | 5.2% | ||
| Q2 24 | 6.8% | 6.8% |
每股收益（稀释后）HTHPLPC
| Q1 26 | $0.64 | — | ||
| Q4 25 | $0.68 | $1.72 | ||
| Q3 25 | $0.74 | $0.53 | ||
| Q2 25 | $0.57 | $2.56 | ||
| Q1 25 | $0.65 | $2.33 | ||
| Q4 24 | $0.55 | $2.13 | ||
| Q3 24 | $0.46 | $1.54 | ||
| Q2 24 | $0.31 | $1.89 |
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 | $990.8M | $38.3M |
| 股东权益账面价值 | $2.2B | $475.5M |
| 总资产 | $15.7B | $653.6M |
| 负债/权益比越低杠杆越低 | 0.46× | 0.08× |
8季度趋势，按日历期对齐
总债务HTHPLPC
| Q1 26 | $990.8M | — | ||
| Q4 25 | — | $38.3M | ||
| Q3 25 | — | $36.0M | ||
| Q2 25 | — | $31.8M | ||
| Q1 25 | — | $29.1M | ||
| Q4 24 | — | $20.8M | ||
| Q3 24 | — | $27.2M | ||
| Q2 24 | — | $31.6M |
股东权益HTHPLPC
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $475.5M | ||
| Q3 25 | $2.2B | $466.3M | ||
| Q2 25 | $2.2B | $460.7M | ||
| Q1 25 | $2.2B | $435.8M | ||
| Q4 24 | $2.2B | $422.3M | ||
| Q3 24 | $2.2B | $429.0M | ||
| Q2 24 | $2.1B | $416.2M |
总资产HTHPLPC
| Q1 26 | $15.7B | — | ||
| Q4 25 | $15.8B | $653.6M | ||
| Q3 25 | $15.6B | $644.6M | ||
| Q2 25 | $15.4B | $631.5M | ||
| Q1 25 | $15.8B | $592.5M | ||
| Q4 24 | $16.3B | $573.9M | ||
| Q3 24 | $15.9B | $592.0M | ||
| Q2 24 | $15.6B | $572.6M |
负债/权益比HTHPLPC
| Q1 26 | 0.46× | — | ||
| Q4 25 | — | 0.08× | ||
| Q3 25 | — | 0.08× | ||
| Q2 25 | — | 0.07× | ||
| Q1 25 | — | 0.07× | ||
| Q4 24 | — | 0.05× | ||
| Q3 24 | — | 0.06× | ||
| Q2 24 | — | 0.08× |
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 | — | $21.9M |
| 自由现金流经营现金流 - 资本支出 | — | $11.8M |
| 自由现金流率自由现金流/营收 | — | 6.8% |
| 资本支出强度资本支出/营收 | — | 5.9% |
| 现金转化率经营现金流/净利润 | — | 2.60× |
| 过去12个月自由现金流最近4个季度 | — | $33.3M |
8季度趋势，按日历期对齐
经营现金流HTHPLPC
| Q1 26 | — | — | ||
| Q4 25 | $-38.7M | $21.9M | ||
| Q3 25 | $273.0M | $18.9M | ||
| Q2 25 | $-234.6M | $26.9M | ||
| Q1 25 | $5.8M | $5.7M | ||
| Q4 24 | $273.9M | $24.1M | ||
| Q3 24 | $515.6M | $9.4M | ||
| Q2 24 | $-435.3M | $28.3M |
自由现金流HTHPLPC
| Q1 26 | — | — | ||
| Q4 25 | $-55.5M | $11.8M | ||
| Q3 25 | $271.0M | $8.3M | ||
| Q2 25 | $-234.6M | $18.6M | ||
| Q1 25 | $5.0M | $-5.3M | ||
| Q4 24 | $266.8M | $20.6M | ||
| Q3 24 | $513.8M | $5.8M | ||
| Q2 24 | $-437.3M | $24.6M |
自由现金流率HTHPLPC
| Q1 26 | — | — | ||
| Q4 25 | -16.8% | 6.8% | ||
| Q3 25 | 82.1% | 4.7% | ||
| Q2 25 | -77.4% | 10.9% | ||
| Q1 25 | 1.6% | -3.6% | ||
| Q4 24 | 88.6% | 12.3% | ||
| Q3 24 | 168.2% | 3.9% | ||
| Q2 24 | -147.2% | 17.7% |
资本支出强度HTHPLPC
| Q1 26 | — | — | ||
| Q4 25 | 5.1% | 5.9% | ||
| Q3 25 | 0.6% | 6.0% | ||
| Q2 25 | 0.0% | 4.9% | ||
| Q1 25 | 0.3% | 7.4% | ||
| Q4 24 | 2.4% | 2.1% | ||
| Q3 24 | 0.6% | 2.4% | ||
| Q2 24 | 0.7% | 2.7% |
现金转化率HTHPLPC
| Q1 26 | — | — | ||
| Q4 25 | -0.93× | 2.60× | ||
| Q3 25 | 5.96× | 7.21× | ||
| Q2 25 | -6.50× | 2.12× | ||
| Q1 25 | 0.14× | 0.49× | ||
| Q4 24 | 7.71× | 2.30× | ||
| Q3 24 | 17.36× | 1.22× | ||
| Q2 24 | -21.41× | 3.02× |
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
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
PLPC
暂无分部数据
