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高德纳（IT）与SONOCO PRODUCTS CO（SON）财务数据对比。点击上方公司名可切换其他公司
高德纳的季度营收约是SONOCO PRODUCTS CO的1.0倍（$1.8B vs $1.7B），高德纳净利率更高（13.8% vs 4.1%，领先9.8%），高德纳同比增速更快（2.2% vs -1.9%），高德纳自由现金流更多（$270.7M vs $-428.3B），过去两年高德纳的营收复合增速更高（9.1% vs 1.2%）
高德纳是美国专注于商业与科技领域的研究咨询机构，服务客户覆盖大型企业、政府机构、科技公司、投资机构等群体，通过输出研究报告、举办行业峰会、提供定制咨询等形式，为客户决策提供权威专业的洞见支撑。
索诺科产品公司是美国多元化包装服务商，主营消费包装、工业产品、防护包装及包装供应链服务，是全球最大的复合罐、纸管和纸芯生产商。公司成立于1889年，年净销售额约73亿美元，在33个国家设有超335个运营点，员工1.99万名，业务覆盖超85个国家，总部位于南卡罗来纳州哈茨维尔。
IT vs SON — 直观对比
营收规模更大
IT
是对方的1.0倍
$1.7B
营收增速更快
IT
高出4.1%
-1.9%
净利率更高
IT
高出9.8%
4.1%
自由现金流更多
IT
多$428.6B
$-428.3B
两年增速更快
IT
近两年复合增速
1.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $1.7B |
| 净利润 | $242.2M | $68.0M |
| 毛利率 | 67.8% | 20.6% |
| 营业利润率 | 19.1% | 7.6% |
| 净利率 | 13.8% | 4.1% |
| 营收同比 | 2.2% | -1.9% |
| 净利润同比 | -39.2% | 25.9% |
| 每股收益（稀释后） | $3.36 | $0.68 |
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ITSON
| Q1 26 | — | $1.7B | ||
| Q4 25 | $1.8B | $1.8B | ||
| Q3 25 | $1.5B | $2.1B | ||
| Q2 25 | $1.7B | $1.9B | ||
| Q1 25 | $1.5B | $1.7B | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.5B | $1.7B | ||
| Q2 24 | $1.6B | $1.6B |
净利润ITSON
| Q1 26 | — | $68.0M | ||
| Q4 25 | $242.2M | $332.2M | ||
| Q3 25 | $35.4M | $122.9M | ||
| Q2 25 | $240.8M | $493.4M | ||
| Q1 25 | $210.9M | $54.4M | ||
| Q4 24 | $398.6M | — | ||
| Q3 24 | $415.0M | $50.9M | ||
| Q2 24 | $229.5M | $90.8M |
毛利率ITSON
| Q1 26 | — | 20.6% | ||
| Q4 25 | 67.8% | 19.6% | ||
| Q3 25 | 69.3% | 21.9% | ||
| Q2 25 | 68.6% | 21.3% | ||
| Q1 25 | 69.4% | 20.7% | ||
| Q4 24 | 66.8% | — | ||
| Q3 24 | 68.4% | 21.4% | ||
| Q2 24 | 68.6% | 22.0% |
营业利润率ITSON
| Q1 26 | — | 7.6% | ||
| Q4 25 | 19.1% | 29.4% | ||
| Q3 25 | 5.7% | 9.1% | ||
| Q2 25 | 19.4% | 9.2% | ||
| Q1 25 | 18.1% | 7.4% | ||
| Q4 24 | 18.5% | — | ||
| Q3 24 | 16.6% | 7.6% | ||
| Q2 24 | 20.0% | 8.6% |
净利率ITSON
| Q1 26 | — | 4.1% | ||
| Q4 25 | 13.8% | 18.8% | ||
| Q3 25 | 2.3% | 5.8% | ||
| Q2 25 | 14.3% | 25.8% | ||
| Q1 25 | 13.7% | 3.2% | ||
| Q4 24 | 23.2% | — | ||
| Q3 24 | 28.0% | 3.0% | ||
| Q2 24 | 14.4% | 5.6% |
每股收益（稀释后）ITSON
| Q1 26 | — | $0.68 | ||
| Q4 25 | $3.36 | $3.33 | ||
| Q3 25 | $0.47 | $1.23 | ||
| Q2 25 | $3.11 | $4.96 | ||
| Q1 25 | $2.71 | $0.55 | ||
| Q4 24 | $5.08 | — | ||
| Q3 24 | $5.32 | $0.51 | ||
| Q2 24 | $2.93 | $0.92 |
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 | $1.7B | $224.5M |
| 总债务越低越好 | — | $3.5B |
| 股东权益账面价值 | $319.9M | $3.6B |
| 总资产 | $8.1B | $11.1B |
| 负债/权益比越低杠杆越低 | — | 0.97× |
8季度趋势，按日历期对齐
现金及短期投资ITSON
| Q1 26 | — | $224.5M | ||
| Q4 25 | $1.7B | $378.4M | ||
| Q3 25 | $1.4B | $244.9M | ||
| Q2 25 | $2.2B | $329.8M | ||
| Q1 25 | $2.1B | $181.8M | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.8B | $1.9B | ||
| Q2 24 | $1.2B | $140.2M |
总债务ITSON
| Q1 26 | — | $3.5B | ||
| Q4 25 | — | $3.8B | ||
| Q3 25 | — | $3.8B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $5.0B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $4.3B | ||
| Q2 24 | — | $2.5B |
股东权益ITSON
| Q1 26 | — | $3.6B | ||
| Q4 25 | $319.9M | $3.6B | ||
| Q3 25 | $556.6M | $3.3B | ||
| Q2 25 | $1.5B | $3.2B | ||
| Q1 25 | $1.5B | $2.4B | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.1B | $2.5B | ||
| Q2 24 | $646.7M | $2.4B |
总资产ITSON
| Q1 26 | — | $11.1B | ||
| Q4 25 | $8.1B | $11.2B | ||
| Q3 25 | $7.2B | $11.7B | ||
| Q2 25 | $8.3B | $12.0B | ||
| Q1 25 | $8.5B | $12.7B | ||
| Q4 24 | $8.5B | — | ||
| Q3 24 | $7.8B | $9.0B | ||
| Q2 24 | $7.4B | $7.2B |
负债/权益比ITSON
| Q1 26 | — | 0.97× | ||
| Q4 25 | — | 1.05× | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.54× | ||
| Q1 25 | — | 2.03× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.74× | ||
| Q2 24 | — | 1.04× |
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 | $294.5M | — |
| 自由现金流经营现金流 - 资本支出 | $270.7M | $-428.3B |
| 自由现金流率自由现金流/营收 | 15.4% | -25547.4% |
| 资本支出强度资本支出/营收 | 1.4% | 3600.5% |
| 现金转化率经营现金流/净利润 | 1.22× | — |
| 过去12个月自由现金流最近4个季度 | $1.2B | $-427.6B |
8季度趋势，按日历期对齐
经营现金流ITSON
| Q1 26 | — | — | ||
| Q4 25 | $294.5M | $412.9M | ||
| Q3 25 | $298.7M | $291.5M | ||
| Q2 25 | $383.6M | $193.4M | ||
| Q1 25 | $313.5M | $-208.1M | ||
| Q4 24 | $335.4M | — | ||
| Q3 24 | $590.8M | $162.1M | ||
| Q2 24 | $370.0M | $109.3M |
自由现金流ITSON
| Q1 26 | — | $-428.3B | ||
| Q4 25 | $270.7M | $322.3M | ||
| Q3 25 | $269.3M | $225.6M | ||
| Q2 25 | $347.3M | $98.6M | ||
| Q1 25 | $287.9M | $-300.8M | ||
| Q4 24 | $311.4M | — | ||
| Q3 24 | $565.0M | $70.5M | ||
| Q2 24 | $340.6M | $16.0M |
自由现金流率ITSON
| Q1 26 | — | -25547.4% | ||
| Q4 25 | 15.4% | 18.2% | ||
| Q3 25 | 17.7% | 10.6% | ||
| Q2 25 | 20.6% | 5.2% | ||
| Q1 25 | 18.8% | -17.6% | ||
| Q4 24 | 18.2% | — | ||
| Q3 24 | 38.1% | 4.2% | ||
| Q2 24 | 21.4% | 1.0% |
资本支出强度ITSON
| Q1 26 | — | 3600.5% | ||
| Q4 25 | 1.4% | 5.1% | ||
| Q3 25 | 1.9% | 3.1% | ||
| Q2 25 | 2.1% | 5.0% | ||
| Q1 25 | 1.7% | 5.4% | ||
| Q4 24 | 1.4% | — | ||
| Q3 24 | 1.7% | 5.5% | ||
| Q2 24 | 1.8% | 5.7% |
现金转化率ITSON
| Q1 26 | — | — | ||
| Q4 25 | 1.22× | 1.24× | ||
| Q3 25 | 8.45× | 2.37× | ||
| Q2 25 | 1.59× | 0.39× | ||
| Q1 25 | 1.49× | -3.82× | ||
| Q4 24 | 0.84× | — | ||
| Q3 24 | 1.42× | 3.18× | ||
| Q2 24 | 1.61× | 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
IT
| Transferred Over Time | $1.3B | 73% |
| Conferences | $286.2M | 16% |
| Consulting | $133.6M | 8% |
| Other | $52.3M | 3% |
SON
| Consumer Packaging | $1.1B | 65% |
| Industrial Paper Packaging | $587.5M | 35% |
| All Other | $55.1M | 3% |
