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因美纳（ILMN）与SIGNET JEWELERS LTD（SIG）财务数据对比。点击上方公司名可切换其他公司
SIGNET JEWELERS LTD的季度营收约是因美纳的1.2倍（$1.4B vs $1.2B），因美纳净利率更高（28.8% vs 1.4%，领先27.4%），因美纳同比增速更快（5.0% vs 3.1%），因美纳自由现金流更多（$267.0M vs $-1.5M），过去两年因美纳的营收复合增速更高（-0.7% vs -25.4%）
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。
Signet Jewelers是全球最大的钻石珠宝零售商，注册地位于百慕大，总部设在美国俄亥俄州阿克伦的费尔劳恩郊区，在纽约证券交易所上市。公司主打中端珠宝市场，旗下拥有Blue Nile、Zales、Kay等知名品牌，在美国、加拿大、英国的专业珠宝市场均占据龙头地位，部分品牌布局中高端赛道。
ILMN vs SIG — 直观对比
营收规模更大
SIG
是对方的1.2倍
$1.2B
营收增速更快
ILMN
高出1.8%
3.1%
净利率更高
ILMN
高出27.4%
1.4%
自由现金流更多
ILMN
多$268.5M
$-1.5M
两年增速更快
ILMN
近两年复合增速
-25.4%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.4B |
| 净利润 | $334.0M | $20.0M |
| 毛利率 | 65.5% | 37.3% |
| 营业利润率 | 17.4% | 1.7% |
| 净利率 | 28.8% | 1.4% |
| 营收同比 | 5.0% | 3.1% |
| 净利润同比 | 185.5% | 185.7% |
| 每股收益（稀释后） | $2.16 | $0.49 |
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ILMNSIG
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $1.5B | ||
| Q1 25 | — | $2.4B | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.1B | $1.5B | ||
| Q2 24 | $1.1B | $1.5B | ||
| Q1 24 | $1.1B | $2.5B |
净利润ILMNSIG
| Q4 25 | $334.0M | $20.0M | ||
| Q3 25 | — | $-9.1M | ||
| Q2 25 | — | $33.5M | ||
| Q1 25 | — | $100.6M | ||
| Q4 24 | $186.0M | $7.0M | ||
| Q3 24 | $705.0M | $-98.5M | ||
| Q2 24 | $-2.0B | $52.1M | ||
| Q1 24 | $-126.0M | $626.2M |
毛利率ILMNSIG
| Q4 25 | 65.5% | 37.3% | ||
| Q3 25 | — | 38.6% | ||
| Q2 25 | — | 38.8% | ||
| Q1 25 | — | 42.6% | ||
| Q4 24 | 65.9% | 36.0% | ||
| Q3 24 | 69.0% | 38.0% | ||
| Q2 24 | 64.8% | 37.9% | ||
| Q1 24 | 62.0% | 43.3% |
营业利润率ILMNSIG
| Q4 25 | 17.4% | 1.7% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 3.1% | ||
| Q1 25 | — | 6.5% | ||
| Q4 24 | 15.8% | 0.7% | ||
| Q3 24 | 68.6% | -6.8% | ||
| Q2 24 | -147.2% | 3.3% | ||
| Q1 24 | -10.3% | 16.7% |
净利率ILMNSIG
| Q4 25 | 28.8% | 1.4% | ||
| Q3 25 | — | -0.6% | ||
| Q2 25 | — | 2.2% | ||
| Q1 25 | — | 4.3% | ||
| Q4 24 | 16.8% | 0.5% | ||
| Q3 24 | 65.3% | -6.6% | ||
| Q2 24 | -178.8% | 3.4% | ||
| Q1 24 | -11.7% | 25.1% |
每股收益（稀释后）ILMNSIG
| Q4 25 | $2.16 | $0.49 | ||
| Q3 25 | — | $-0.22 | ||
| Q2 25 | — | $0.78 | ||
| Q1 25 | — | $2.25 | ||
| Q4 24 | $1.16 | $0.12 | ||
| Q3 24 | $4.42 | $-2.28 | ||
| Q2 24 | $-12.48 | $-0.90 | ||
| Q1 24 | $-0.79 | $11.77 |
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 | $234.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.7B | $1.7B |
| 总资产 | $6.6B | $5.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ILMNSIG
| Q4 25 | $1.6B | $234.7M | ||
| Q3 25 | — | $281.4M | ||
| Q2 25 | — | $264.1M | ||
| Q1 25 | — | $604.0M | ||
| Q4 24 | $93.0M | $157.7M | ||
| Q3 24 | $70.0M | $403.1M | ||
| Q2 24 | $74.0M | $729.3M | ||
| Q1 24 | — | $1.4B |
股东权益ILMNSIG
| Q4 25 | $2.7B | $1.7B | ||
| Q3 25 | — | $1.7B | ||
| Q2 25 | — | $1.8B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | $2.4B | $1.8B | ||
| Q3 24 | $2.1B | $1.9B | ||
| Q2 24 | $1.4B | $2.1B | ||
| Q1 24 | $5.7B | $2.2B |
总资产ILMNSIG
| Q4 25 | $6.6B | $5.4B | ||
| Q3 25 | — | $5.3B | ||
| Q2 25 | — | $5.5B | ||
| Q1 25 | — | $5.7B | ||
| Q4 24 | $6.3B | $5.7B | ||
| Q3 24 | $6.0B | $5.6B | ||
| Q2 24 | $6.1B | $6.2B | ||
| Q1 24 | $10.0B | $6.8B |
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 | $31.0M |
| 自由现金流经营现金流 - 资本支出 | $267.0M | $-1.5M |
| 自由现金流率自由现金流/营收 | 23.0% | -0.1% |
| 资本支出强度资本支出/营收 | — | 2.3% |
| 现金转化率经营现金流/净利润 | 0.96× | 1.55× |
| 过去12个月自由现金流最近4个季度 | $935.0M | $591.0M |
8季度趋势，按日历期对齐
经营现金流ILMNSIG
| Q4 25 | $321.0M | $31.0M | ||
| Q3 25 | — | $86.3M | ||
| Q2 25 | — | $-175.3M | ||
| Q1 25 | — | $780.7M | ||
| Q4 24 | $364.0M | $-75.4M | ||
| Q3 24 | $316.0M | $43.8M | ||
| Q2 24 | $80.0M | $-158.2M | ||
| Q1 24 | $77.0M | $752.2M |
自由现金流ILMNSIG
| Q4 25 | $267.0M | $-1.5M | ||
| Q3 25 | — | $62.3M | ||
| Q2 25 | — | $-211.9M | ||
| Q1 25 | — | $742.1M | ||
| Q4 24 | $335.0M | $-138.5M | ||
| Q3 24 | $284.0M | $15.8M | ||
| Q2 24 | $49.0M | $-181.5M | ||
| Q1 24 | $41.0M | $716.1M |
自由现金流率ILMNSIG
| Q4 25 | 23.0% | -0.1% | ||
| Q3 25 | — | 4.1% | ||
| Q2 25 | — | -13.7% | ||
| Q1 25 | — | 31.5% | ||
| Q4 24 | 30.3% | -10.3% | ||
| Q3 24 | 26.3% | 1.1% | ||
| Q2 24 | 4.4% | -12.0% | ||
| Q1 24 | 3.8% | 28.7% |
资本支出强度ILMNSIG
| Q4 25 | — | 2.3% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | — | 2.4% | ||
| Q1 25 | — | 1.6% | ||
| Q4 24 | 2.6% | 4.7% | ||
| Q3 24 | 3.0% | 1.9% | ||
| Q2 24 | 2.8% | 1.5% | ||
| Q1 24 | 3.3% | 1.4% |
现金转化率ILMNSIG
| Q4 25 | 0.96× | 1.55× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | -5.23× | ||
| Q1 25 | — | 7.76× | ||
| Q4 24 | 1.96× | -10.77× | ||
| Q3 24 | 0.45× | — | ||
| Q2 24 | — | -3.04× | ||
| Q1 24 | — | 1.20× |
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% |
SIG
| Other | $571.9M | 41% |
| Zale Jewelry | $243.4M | 17% |
| Extended Service Plan | $129.6M | 9% |
| Diamonds Direct | $87.9M | 6% |
| Blue Nile | $74.3M | 5% |
| Extended Service Plan And Other Deferred Revenue | $69.9M | 5% |
| Banter By Piercing Pagoda | $69.2M | 5% |
| Watches | $48.7M | 3% |
| Peoples | $42.2M | 3% |
| James Allen | $27.8M | 2% |
