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亨斯迈（HUN）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是亨斯迈的2.0倍（$2.7B vs $1.4B），Rocket Companies, Inc.净利率更高（2.5% vs -7.1%，领先9.6%），Rocket Companies, Inc.同比增速更快（52.2% vs -6.7%），亨斯迈自由现金流更多（$19.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -4.0%）
亨斯迈公司是总部位于美国得克萨斯州伍德兰兹的全球化化工巨头，面向消费端与工业客户生产、销售各类化工产品，主营聚氨酯、高性能材料及胶粘剂，客户覆盖宝马、通用电气、雪佛龙、宝洁、联合利华等知名品牌。目前公司在全球25个国家设有60余处生产、研发及运营基地，员工约7000人。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
HUN vs RKT — 直观对比
营收规模更大
RKT
是对方的2.0倍
$1.4B
营收增速更快
RKT
高出58.8%
-6.7%
净利率更高
RKT
高出9.6%
-7.1%
自由现金流更多
HUN
多$1.3B
$-1.3B
两年增速更快
RKT
近两年复合增速
-4.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $2.7B |
| 净利润 | $-96.0M | $68.0M |
| 毛利率 | 12.1% | — |
| 营业利润率 | -4.4% | 6.3% |
| 净利率 | -7.1% | 2.5% |
| 营收同比 | -6.7% | 52.2% |
| 净利润同比 | 31.9% | 100.8% |
| 每股收益（稀释后） | $-0.56 | $0.10 |
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HUNRKT
| Q4 25 | $1.4B | $2.7B | ||
| Q3 25 | $1.5B | $1.6B | ||
| Q2 25 | $1.5B | $1.4B | ||
| Q1 25 | $1.4B | $1.0B | ||
| Q4 24 | $1.5B | $1.8B | ||
| Q3 24 | $1.5B | $646.9M | ||
| Q2 24 | $1.6B | $1.3B | ||
| Q1 24 | $1.5B | $1.4B |
净利润HUNRKT
| Q4 25 | $-96.0M | $68.0M | ||
| Q3 25 | $-25.0M | $-123.9M | ||
| Q2 25 | $-158.0M | $-1.8M | ||
| Q1 25 | $-5.0M | $-10.4M | ||
| Q4 24 | $-141.0M | $33.9M | ||
| Q3 24 | $-33.0M | $-22.0M | ||
| Q2 24 | $22.0M | $1.3M | ||
| Q1 24 | $-37.0M | $16.2M |
毛利率HUNRKT
| Q4 25 | 12.1% | — | ||
| Q3 25 | 14.0% | — | ||
| Q2 25 | 12.5% | — | ||
| Q1 25 | 14.3% | — | ||
| Q4 24 | 12.9% | 58.9% | ||
| Q3 24 | 15.2% | -8.4% | ||
| Q2 24 | 15.4% | 47.4% | ||
| Q1 24 | 13.7% | 51.2% |
营业利润率HUNRKT
| Q4 25 | -4.4% | 6.3% | ||
| Q3 25 | 0.4% | -11.5% | ||
| Q2 25 | -8.2% | 1.8% | ||
| Q1 25 | 3.0% | -21.5% | ||
| Q4 24 | -4.3% | 38.1% | ||
| Q3 24 | 2.7% | -76.9% | ||
| Q2 24 | 2.2% | 14.8% | ||
| Q1 24 | -2.6% | 21.6% |
净利率HUNRKT
| Q4 25 | -7.1% | 2.5% | ||
| Q3 25 | -1.7% | -7.7% | ||
| Q2 25 | -10.8% | -0.1% | ||
| Q1 25 | -0.4% | -1.0% | ||
| Q4 24 | -9.7% | 1.9% | ||
| Q3 24 | -2.1% | -3.4% | ||
| Q2 24 | 1.4% | 0.1% | ||
| Q1 24 | -2.5% | 1.2% |
每股收益（稀释后）HUNRKT
| Q4 25 | $-0.56 | $0.10 | ||
| Q3 25 | $-0.14 | $-0.06 | ||
| Q2 25 | $-0.92 | $-0.01 | ||
| Q1 25 | $-0.03 | $-0.08 | ||
| Q4 24 | $-0.82 | $0.28 | ||
| Q3 24 | $-0.19 | $-0.19 | ||
| Q2 24 | $0.13 | $0.01 | ||
| Q1 24 | $-0.22 | $0.11 |
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 | $429.0M | $2.7B |
| 总债务越低越好 | $2.0B | — |
| 股东权益账面价值 | $2.8B | $22.9B |
| 总资产 | $7.0B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.73× | — |
8季度趋势，按日历期对齐
现金及短期投资HUNRKT
| Q4 25 | $429.0M | $2.7B | ||
| Q3 25 | $468.0M | $5.8B | ||
| Q2 25 | $399.0M | $5.1B | ||
| Q1 25 | $334.0M | $1.4B | ||
| Q4 24 | $340.0M | $1.3B | ||
| Q3 24 | $330.0M | $1.2B | ||
| Q2 24 | $335.0M | $1.3B | ||
| Q1 24 | $552.0M | $861.4M |
总债务HUNRKT
| Q4 25 | $2.0B | — | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $2.0B | — | ||
| Q1 25 | $2.0B | — | ||
| Q4 24 | $1.8B | — | ||
| Q3 24 | $1.9B | — | ||
| Q2 24 | $1.9B | — | ||
| Q1 24 | $2.1B | — |
股东权益HUNRKT
| Q4 25 | $2.8B | $22.9B | ||
| Q3 25 | $2.8B | $8.9B | ||
| Q2 25 | $2.8B | $7.4B | ||
| Q1 25 | $3.0B | $8.6B | ||
| Q4 24 | $3.0B | $9.0B | ||
| Q3 24 | $3.1B | $8.4B | ||
| Q2 24 | $3.1B | $8.8B | ||
| Q1 24 | $3.2B | $8.6B |
总资产HUNRKT
| Q4 25 | $7.0B | $60.7B | ||
| Q3 25 | $7.1B | $33.6B | ||
| Q2 25 | $7.1B | $30.4B | ||
| Q1 25 | $7.2B | $25.3B | ||
| Q4 24 | $7.1B | $24.5B | ||
| Q3 24 | $7.3B | $25.1B | ||
| Q2 24 | $7.3B | $23.6B | ||
| Q1 24 | $7.6B | $22.2B |
负债/权益比HUNRKT
| Q4 25 | 0.73× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.72× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.62× | — | ||
| Q3 24 | 0.60× | — | ||
| Q2 24 | 0.62× | — | ||
| Q1 24 | 0.65× | — |
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 | $76.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $19.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 1.4% | -47.2% |
| 资本支出强度资本支出/营收 | 4.2% | 1.5% |
| 现金转化率经营现金流/净利润 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | $116.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流HUNRKT
| Q4 25 | $76.0M | $-1.2B | ||
| Q3 25 | $196.0M | $-50.3M | ||
| Q2 25 | $91.0M | $-1.9B | ||
| Q1 25 | $-74.0M | $-797.0M | ||
| Q4 24 | $153.0M | $1.8B | ||
| Q3 24 | $129.0M | $-1.3B | ||
| Q2 24 | $46.0M | $-122.3M | ||
| Q1 24 | $-65.0M | $-3.0B |
自由现金流HUNRKT
| Q4 25 | $19.0M | $-1.3B | ||
| Q3 25 | $153.0M | $-71.8M | ||
| Q2 25 | $54.0M | $-1.9B | ||
| Q1 25 | $-110.0M | $-811.0M | ||
| Q4 24 | $102.0M | $1.8B | ||
| Q3 24 | $88.0M | $-1.4B | ||
| Q2 24 | $-4.0M | $-138.3M | ||
| Q1 24 | $-107.0M | $-3.0B |
自由现金流率HUNRKT
| Q4 25 | 1.4% | -47.2% | ||
| Q3 25 | 10.5% | -4.5% | ||
| Q2 25 | 3.7% | -137.2% | ||
| Q1 25 | -7.8% | -78.2% | ||
| Q4 24 | 7.0% | 103.1% | ||
| Q3 24 | 5.7% | -209.6% | ||
| Q2 24 | -0.3% | -10.6% | ||
| Q1 24 | -7.3% | -218.7% |
资本支出强度HUNRKT
| Q4 25 | 4.2% | 1.5% | ||
| Q3 25 | 2.9% | 1.3% | ||
| Q2 25 | 2.5% | 1.1% | ||
| Q1 25 | 2.6% | 1.4% | ||
| Q4 24 | 3.5% | 1.1% | ||
| Q3 24 | 2.7% | 2.9% | ||
| Q2 24 | 3.2% | 1.2% | ||
| Q1 24 | 2.9% | 1.0% |
现金转化率HUNRKT
| Q4 25 | — | -18.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.09× | -94.46× | ||
| Q1 24 | — | -185.80× |
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
HUN
| Diversified | $897.0M | 66% |
| Specialty | $231.0M | 17% |
| Performance Products | $113.0M | 8% |
| Advanced Materials | $61.0M | 5% |
| Related Party Customers | $19.0M | 1% |
| Other | $12.0M | 1% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
