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亨斯迈（HUN）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
亨斯迈的季度营收约是Rollins, Inc.的1.5倍（$1.4B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs -7.1%，领先19.0%），Rollins, Inc.同比增速更快（10.2% vs -6.7%），Rollins, Inc.自由现金流更多（$111.2M vs $19.0M），过去两年Rollins, Inc.的营收复合增速更高（0.8% 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。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
HUN vs ROL — 直观对比
营收规模更大
HUN
是对方的1.5倍
$906.4M
营收增速更快
ROL
高出16.9%
-6.7%
净利率更高
ROL
高出19.0%
-7.1%
自由现金流更多
ROL
多$92.2M
$19.0M
两年增速更快
ROL
近两年复合增速
-4.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $906.4M |
| 净利润 | $-96.0M | $107.8M |
| 毛利率 | 12.1% | — |
| 营业利润率 | -4.4% | 16.1% |
| 净利率 | -7.1% | 11.9% |
| 营收同比 | -6.7% | 10.2% |
| 净利润同比 | 31.9% | 2.5% |
| 每股收益（稀释后） | $-0.56 | $0.22 |
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HUNROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.4B | $912.9M | ||
| Q3 25 | $1.5B | $1.0B | ||
| Q2 25 | $1.5B | $999.5M | ||
| Q1 25 | $1.4B | $822.5M | ||
| Q4 24 | $1.5B | $832.2M | ||
| Q3 24 | $1.5B | $916.3M | ||
| Q2 24 | $1.6B | $891.9M |
净利润HUNROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-96.0M | $116.4M | ||
| Q3 25 | $-25.0M | $163.5M | ||
| Q2 25 | $-158.0M | $141.5M | ||
| Q1 25 | $-5.0M | $105.2M | ||
| Q4 24 | $-141.0M | $105.7M | ||
| Q3 24 | $-33.0M | $136.9M | ||
| Q2 24 | $22.0M | $129.4M |
毛利率HUNROL
| Q1 26 | — | — | ||
| Q4 25 | 12.1% | — | ||
| Q3 25 | 14.0% | — | ||
| Q2 25 | 12.5% | — | ||
| Q1 25 | 14.3% | — | ||
| Q4 24 | 12.9% | — | ||
| Q3 24 | 15.2% | — | ||
| Q2 24 | 15.4% | — |
营业利润率HUNROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -4.4% | 17.5% | ||
| Q3 25 | 0.4% | 21.9% | ||
| Q2 25 | -8.2% | 19.8% | ||
| Q1 25 | 3.0% | 17.3% | ||
| Q4 24 | -4.3% | 18.1% | ||
| Q3 24 | 2.7% | 20.9% | ||
| Q2 24 | 2.2% | 20.4% |
净利率HUNROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -7.1% | 12.8% | ||
| Q3 25 | -1.7% | 15.9% | ||
| Q2 25 | -10.8% | 14.2% | ||
| Q1 25 | -0.4% | 12.8% | ||
| Q4 24 | -9.7% | 12.7% | ||
| Q3 24 | -2.1% | 14.9% | ||
| Q2 24 | 1.4% | 14.5% |
每股收益（稀释后）HUNROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-0.56 | $0.24 | ||
| Q3 25 | $-0.14 | $0.34 | ||
| Q2 25 | $-0.92 | $0.29 | ||
| Q1 25 | $-0.03 | $0.22 | ||
| Q4 24 | $-0.82 | $0.22 | ||
| Q3 24 | $-0.19 | $0.28 | ||
| Q2 24 | $0.13 | $0.27 |
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 | $116.5M |
| 总债务越低越好 | $2.0B | $650.6M |
| 股东权益账面价值 | $2.8B | $1.4B |
| 总资产 | $7.0B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资HUNROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $429.0M | $100.0M | ||
| Q3 25 | $468.0M | $127.4M | ||
| Q2 25 | $399.0M | $123.0M | ||
| Q1 25 | $334.0M | $201.2M | ||
| Q4 24 | $340.0M | $89.6M | ||
| Q3 24 | $330.0M | $95.3M | ||
| Q2 24 | $335.0M | $106.7M |
总债务HUNROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $2.0B | $486.1M | ||
| Q3 25 | $2.0B | $485.7M | ||
| Q2 25 | $2.0B | $485.3M | ||
| Q1 25 | $2.0B | $485.5M | ||
| Q4 24 | $1.8B | $395.3M | ||
| Q3 24 | $1.9B | — | ||
| Q2 24 | $1.9B | — |
股东权益HUNROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.8B | $1.4B | ||
| Q3 25 | $2.8B | $1.5B | ||
| Q2 25 | $2.8B | $1.4B | ||
| Q1 25 | $3.0B | $1.4B | ||
| Q4 24 | $3.0B | $1.3B | ||
| Q3 24 | $3.1B | $1.3B | ||
| Q2 24 | $3.1B | $1.2B |
总资产HUNROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $7.0B | $3.1B | ||
| Q3 25 | $7.1B | $3.2B | ||
| Q2 25 | $7.1B | $3.2B | ||
| Q1 25 | $7.2B | $2.9B | ||
| Q4 24 | $7.1B | $2.8B | ||
| Q3 24 | $7.3B | $2.8B | ||
| Q2 24 | $7.3B | $2.8B |
负债/权益比HUNROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.73× | 0.35× | ||
| Q3 25 | 0.73× | 0.32× | ||
| Q2 25 | 0.72× | 0.34× | ||
| Q1 25 | 0.66× | 0.36× | ||
| Q4 24 | 0.62× | 0.30× | ||
| Q3 24 | 0.60× | — | ||
| Q2 24 | 0.62× | — |
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 | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $19.0M | $111.2M |
| 自由现金流率自由现金流/营收 | 1.4% | 12.3% |
| 资本支出强度资本支出/营收 | 4.2% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | $116.0M | $621.1M |
8季度趋势，按日历期对齐
经营现金流HUNROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $76.0M | $164.7M | ||
| Q3 25 | $196.0M | $191.3M | ||
| Q2 25 | $91.0M | $175.1M | ||
| Q1 25 | $-74.0M | $146.9M | ||
| Q4 24 | $153.0M | $188.2M | ||
| Q3 24 | $129.0M | $146.9M | ||
| Q2 24 | $46.0M | $145.1M |
自由现金流HUNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $19.0M | $159.0M | ||
| Q3 25 | $153.0M | $182.8M | ||
| Q2 25 | $54.0M | $168.0M | ||
| Q1 25 | $-110.0M | $140.1M | ||
| Q4 24 | $102.0M | $184.0M | ||
| Q3 24 | $88.0M | $139.4M | ||
| Q2 24 | $-4.0M | $136.4M |
自由现金流率HUNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 1.4% | 17.4% | ||
| Q3 25 | 10.5% | 17.8% | ||
| Q2 25 | 3.7% | 16.8% | ||
| Q1 25 | -7.8% | 17.0% | ||
| Q4 24 | 7.0% | 22.1% | ||
| Q3 24 | 5.7% | 15.2% | ||
| Q2 24 | -0.3% | 15.3% |
资本支出强度HUNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 4.2% | 0.6% | ||
| Q3 25 | 2.9% | 0.8% | ||
| Q2 25 | 2.5% | 0.7% | ||
| Q1 25 | 2.6% | 0.8% | ||
| Q4 24 | 3.5% | 0.5% | ||
| Q3 24 | 2.7% | 0.8% | ||
| Q2 24 | 3.2% | 1.0% |
现金转化率HUNROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | — | 1.07× | ||
| Q2 24 | 2.09× | 1.12× |
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% |
ROL
暂无分部数据
