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因美纳（ILMN）与Northern Trust（NTRS）财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是因美纳的1.9倍（$2.2B vs $1.2B），因美纳净利率更高（28.8% vs 23.7%，领先5.1%），Northern Trust同比增速更快（13.8% vs 5.0%），过去两年Northern Trust的营收复合增速更高（37.8% vs -0.7%）
因美纳是总部位于美国加利福尼亚州圣迭戈的生物技术企业，成立于1998年4月，专注研发、生产及销售用于分析基因变异与生物功能的集成系统，产品及服务覆盖测序、基因分型、基因表达、蛋白质组学等领域，业务遍及全球超155个国家和地区。
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
ILMN vs NTRS — 直观对比
营收规模更大
NTRS
是对方的1.9倍
$1.2B
营收增速更快
NTRS
高出8.8%
5.0%
净利率更高
ILMN
高出5.1%
23.7%
两年增速更快
NTRS
近两年复合增速
-0.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.2B |
| 净利润 | $334.0M | $525.5M |
| 毛利率 | 65.5% | — |
| 营业利润率 | 17.4% | — |
| 净利率 | 28.8% | 23.7% |
| 营收同比 | 5.0% | 13.8% |
| 净利润同比 | 185.5% | 13.0% |
| 每股收益（稀释后） | $2.16 | $2.71 |
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ILMNNTRS
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.2B | $1.3B | ||
| Q3 25 | — | $1.3B | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | $1.1B | $1.2B | ||
| Q3 24 | $1.1B | $1.2B | ||
| Q2 24 | $1.1B | $1.2B |
净利润ILMNNTRS
| Q1 26 | — | $525.5M | ||
| Q4 25 | $334.0M | $466.0M | ||
| Q3 25 | — | $457.6M | ||
| Q2 25 | — | $421.3M | ||
| Q1 25 | — | $392.0M | ||
| Q4 24 | $186.0M | $455.4M | ||
| Q3 24 | $705.0M | $464.9M | ||
| Q2 24 | $-2.0B | $896.1M |
毛利率ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 65.5% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 65.9% | — | ||
| Q3 24 | 69.0% | — | ||
| Q2 24 | 64.8% | — |
营业利润率ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 17.4% | 48.5% | ||
| Q3 25 | — | 49.0% | ||
| Q2 25 | — | 45.9% | ||
| Q1 25 | — | 43.0% | ||
| Q4 24 | 15.8% | 48.6% | ||
| Q3 24 | 68.6% | 50.2% | ||
| Q2 24 | -147.2% | — |
净利率ILMNNTRS
| Q1 26 | — | 23.7% | ||
| Q4 25 | 28.8% | 35.6% | ||
| Q3 25 | — | 36.2% | ||
| Q2 25 | — | 34.2% | ||
| Q1 25 | — | 32.3% | ||
| Q4 24 | 16.8% | 37.3% | ||
| Q3 24 | 65.3% | 38.9% | ||
| Q2 24 | -178.8% | 76.8% |
每股收益（稀释后）ILMNNTRS
| Q1 26 | — | $2.71 | ||
| Q4 25 | $2.16 | $2.42 | ||
| Q3 25 | — | $2.29 | ||
| Q2 25 | — | $2.13 | ||
| Q1 25 | — | $1.90 | ||
| Q4 24 | $1.16 | $2.25 | ||
| Q3 24 | $4.42 | $2.22 | ||
| Q2 24 | $-12.48 | $4.34 |
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 | $1.6B | — |
| 总债务越低越好 | — | $2.9B |
| 股东权益账面价值 | $2.7B | $13.0B |
| 总资产 | $6.6B | $174.6B |
| 负债/权益比越低杠杆越低 | — | 0.22× |
8季度趋势，按日历期对齐
现金及短期投资ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $93.0M | — | ||
| Q3 24 | $70.0M | — | ||
| Q2 24 | $74.0M | — |
总债务ILMNNTRS
| Q1 26 | — | $2.9B | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ILMNNTRS
| Q1 26 | — | $13.0B | ||
| Q4 25 | $2.7B | $13.0B | ||
| Q3 25 | — | $13.0B | ||
| Q2 25 | — | $12.9B | ||
| Q1 25 | — | $12.9B | ||
| Q4 24 | $2.4B | $12.8B | ||
| Q3 24 | $2.1B | $12.7B | ||
| Q2 24 | $1.4B | $12.7B |
总资产ILMNNTRS
| Q1 26 | — | $174.6B | ||
| Q4 25 | $6.6B | $177.1B | ||
| Q3 25 | — | $170.3B | ||
| Q2 25 | — | $171.9B | ||
| Q1 25 | — | $165.1B | ||
| Q4 24 | $6.3B | $155.5B | ||
| Q3 24 | $6.0B | $155.8B | ||
| Q2 24 | $6.1B | $156.8B |
负债/权益比ILMNNTRS
| Q1 26 | — | 0.22× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $321.0M | — |
| 自由现金流经营现金流 - 资本支出 | $267.0M | — |
| 自由现金流率自由现金流/营收 | 23.0% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 0.96× | — |
| 过去12个月自由现金流最近4个季度 | $935.0M | — |
8季度趋势，按日历期对齐
经营现金流ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | $321.0M | $388.4M | ||
| Q3 25 | — | $525.8M | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | $364.0M | $-2.6B | ||
| Q3 24 | $316.0M | $611.1M | ||
| Q2 24 | $80.0M | $3.0B |
自由现金流ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | $267.0M | $355.6M | ||
| Q3 25 | — | $509.4M | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | $335.0M | $-2.7B | ||
| Q3 24 | $284.0M | $585.4M | ||
| Q2 24 | $49.0M | $3.0B |
自由现金流率ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 23.0% | 27.2% | ||
| Q3 25 | — | 40.3% | ||
| Q2 25 | — | 150.8% | ||
| Q1 25 | — | 225.5% | ||
| Q4 24 | 30.3% | -218.9% | ||
| Q3 24 | 26.3% | 48.9% | ||
| Q2 24 | 4.4% | 254.7% |
资本支出强度ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | — | 2.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | 2.6% | 3.3% | ||
| Q3 24 | 3.0% | 2.1% | ||
| Q2 24 | 2.8% | 1.8% |
现金转化率ILMNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 0.96× | 0.83× | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 4.44× | ||
| Q1 25 | — | 7.01× | ||
| Q4 24 | 1.96× | -5.79× | ||
| Q3 24 | 0.45× | 1.31× | ||
| Q2 24 | — | 3.34× |
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
ILMN
| Product revenue | $990.0M | 85% |
| Service and other revenue | $169.0M | 15% |
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
