vs
JELD-WEN Holding, Inc.（JELD）与美泰（MAT）财务数据对比。点击上方公司名可切换其他公司
美泰的季度营收约是JELD-WEN Holding, Inc.的1.1倍（$862.2M vs $802.0M），美泰净利率更高（7.1% vs -5.2%，领先12.3%），美泰同比增速更快（4.3% vs -10.5%），JELD-WEN Holding, Inc.自由现金流更多（$3.4M vs $-88.1M），过去两年JELD-WEN Holding, Inc.的营收复合增速更高（-8.6% vs -10.6%）
JELD-WEN是一家总部位于美国北卡罗来纳州夏洛特的企业，在全球19个国家运营着超过120家生产基地。公司主营设计、生产并销售室内外门窗、各类材质窗品、墙体系统、淋浴隔断、衣帽间系统等建筑部件，产品广泛应用于住宅与非住宅建筑的新建、维修及改造工程。
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
JELD vs MAT — 直观对比
营收规模更大
MAT
是对方的1.1倍
$802.0M
营收增速更快
MAT
高出14.8%
-10.5%
净利率更高
MAT
高出12.3%
-5.2%
自由现金流更多
JELD
多$91.5M
$-88.1M
两年增速更快
JELD
近两年复合增速
-10.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $802.0M | $862.2M |
| 净利润 | $-41.9M | $61.0M |
| 毛利率 | 14.7% | 44.9% |
| 营业利润率 | -1.8% | — |
| 净利率 | -5.2% | 7.1% |
| 营收同比 | -10.5% | 4.3% |
| 净利润同比 | 38.7% | 251.4% |
| 每股收益（稀释后） | $-0.50 | $0.20 |
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JELDMAT
| Q1 26 | — | $862.2M | ||
| Q4 25 | $802.0M | $1.8B | ||
| Q3 25 | $809.5M | $1.7B | ||
| Q2 25 | $823.7M | $1.0B | ||
| Q1 25 | $776.0M | $826.6M | ||
| Q4 24 | $895.7M | $1.6B | ||
| Q3 24 | $934.7M | $1.8B | ||
| Q2 24 | $986.0M | $1.1B |
净利润JELDMAT
| Q1 26 | — | $61.0M | ||
| Q4 25 | $-41.9M | $106.2M | ||
| Q3 25 | $-367.6M | $278.4M | ||
| Q2 25 | $-21.5M | $53.4M | ||
| Q1 25 | $-190.1M | $-40.3M | ||
| Q4 24 | $-68.4M | $140.9M | ||
| Q3 24 | $-74.4M | $372.4M | ||
| Q2 24 | $-18.5M | $56.9M |
毛利率JELDMAT
| Q1 26 | — | 44.9% | ||
| Q4 25 | 14.7% | 45.9% | ||
| Q3 25 | 17.4% | 50.0% | ||
| Q2 25 | 17.4% | 50.9% | ||
| Q1 25 | 14.4% | 49.4% | ||
| Q4 24 | 16.4% | 50.7% | ||
| Q3 24 | 19.2% | 53.1% | ||
| Q2 24 | 19.3% | 49.2% |
营业利润率JELDMAT
| Q1 26 | — | — | ||
| Q4 25 | -1.8% | 8.0% | ||
| Q3 25 | -25.0% | 21.9% | ||
| Q2 25 | -1.7% | 7.7% | ||
| Q1 25 | -23.8% | -6.4% | ||
| Q4 24 | -5.7% | 9.6% | ||
| Q3 24 | -5.6% | 26.5% | ||
| Q2 24 | 0.5% | 7.7% |
净利率JELDMAT
| Q1 26 | — | 7.1% | ||
| Q4 25 | -5.2% | 6.0% | ||
| Q3 25 | -45.4% | 16.0% | ||
| Q2 25 | -2.6% | 5.2% | ||
| Q1 25 | -24.5% | -4.9% | ||
| Q4 24 | -7.6% | 8.6% | ||
| Q3 24 | -8.0% | 20.2% | ||
| Q2 24 | -1.9% | 5.3% |
每股收益（稀释后）JELDMAT
| Q1 26 | — | $0.20 | ||
| Q4 25 | $-0.50 | $0.32 | ||
| Q3 25 | $-4.30 | $0.88 | ||
| Q2 25 | $-0.25 | $0.16 | ||
| Q1 25 | $-2.24 | $-0.12 | ||
| Q4 24 | $-0.80 | $0.40 | ||
| Q3 24 | $-0.88 | $1.09 | ||
| Q2 24 | $-0.22 | $0.17 |
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 | $136.1M | $866.0M |
| 总债务越低越好 | $1.1B | $2.3B |
| 股东权益账面价值 | $92.2M | $2.1B |
| 总资产 | $2.1B | $6.3B |
| 负债/权益比越低杠杆越低 | 12.47× | 1.11× |
8季度趋势，按日历期对齐
现金及短期投资JELDMAT
| Q1 26 | — | $866.0M | ||
| Q4 25 | $136.1M | $1.2B | ||
| Q3 25 | $106.7M | $691.9M | ||
| Q2 25 | $134.1M | $870.5M | ||
| Q1 25 | $132.5M | $1.2B | ||
| Q4 24 | $150.3M | $1.4B | ||
| Q3 24 | $208.5M | $723.5M | ||
| Q2 24 | $212.8M | $722.4M |
总债务JELDMAT
| Q1 26 | — | $2.3B | ||
| Q4 25 | $1.1B | $2.3B | ||
| Q3 25 | $1.2B | $2.3B | ||
| Q2 25 | $1.2B | $2.3B | ||
| Q1 25 | $1.2B | $2.3B | ||
| Q4 24 | $1.2B | $2.3B | ||
| Q3 24 | $1.2B | $2.3B | ||
| Q2 24 | $1.2B | $2.3B |
股东权益JELDMAT
| Q1 26 | — | $2.1B | ||
| Q4 25 | $92.2M | $2.2B | ||
| Q3 25 | $113.9M | $2.3B | ||
| Q2 25 | $477.1M | $2.2B | ||
| Q1 25 | $452.1M | $2.1B | ||
| Q4 24 | $620.1M | $2.3B | ||
| Q3 24 | $720.3M | $2.3B | ||
| Q2 24 | $770.0M | $2.0B |
总资产JELDMAT
| Q1 26 | — | $6.3B | ||
| Q4 25 | $2.1B | $6.6B | ||
| Q3 25 | $2.2B | $6.6B | ||
| Q2 25 | $2.5B | $6.2B | ||
| Q1 25 | $2.4B | $6.2B | ||
| Q4 24 | $2.6B | $6.5B | ||
| Q3 24 | $2.8B | $6.5B | ||
| Q2 24 | $2.9B | $5.9B |
负债/权益比JELDMAT
| Q1 26 | — | 1.11× | ||
| Q4 25 | 12.47× | 1.04× | ||
| Q3 25 | 10.14× | 1.03× | ||
| Q2 25 | 2.42× | 1.08× | ||
| Q1 25 | 2.56× | 1.10× | ||
| Q4 24 | 1.86× | 1.03× | ||
| Q3 24 | 1.64× | 1.01× | ||
| Q2 24 | 1.53× | 1.18× |
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 | $32.8M | — |
| 自由现金流经营现金流 - 资本支出 | $3.4M | $-88.1M |
| 自由现金流率自由现金流/营收 | 0.4% | -10.2% |
| 资本支出强度资本支出/营收 | 3.7% | 7.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-124.6M | — |
8季度趋势，按日历期对齐
经营现金流JELDMAT
| Q1 26 | — | — | ||
| Q4 25 | $32.8M | $796.6M | ||
| Q3 25 | $11.2M | $72.0M | ||
| Q2 25 | $34.6M | $-300.1M | ||
| Q1 25 | $-83.5M | $24.8M | ||
| Q4 24 | $28.2M | $862.1M | ||
| Q3 24 | $37.6M | $155.8M | ||
| Q2 24 | $51.4M | $-252.9M |
自由现金流JELDMAT
| Q1 26 | — | $-88.1M | ||
| Q4 25 | $3.4M | — | ||
| Q3 25 | $-13.1M | — | ||
| Q2 25 | $5.3M | — | ||
| Q1 25 | $-120.3M | — | ||
| Q4 24 | $-23.9M | — | ||
| Q3 24 | $-4.3M | — | ||
| Q2 24 | $14.7M | — |
自由现金流率JELDMAT
| Q1 26 | — | -10.2% | ||
| Q4 25 | 0.4% | — | ||
| Q3 25 | -1.6% | — | ||
| Q2 25 | 0.6% | — | ||
| Q1 25 | -15.5% | — | ||
| Q4 24 | -2.7% | — | ||
| Q3 24 | -0.5% | — | ||
| Q2 24 | 1.5% | — |
资本支出强度JELDMAT
| Q1 26 | — | 7.6% | ||
| Q4 25 | 3.7% | — | ||
| Q3 25 | 3.0% | — | ||
| Q2 25 | 3.6% | — | ||
| Q1 25 | 4.7% | — | ||
| Q4 24 | 5.8% | — | ||
| Q3 24 | 4.5% | — | ||
| Q2 24 | 3.7% | — |
现金转化率JELDMAT
| Q1 26 | — | — | ||
| Q4 25 | — | 7.50× | ||
| Q3 25 | — | 0.26× | ||
| Q2 25 | — | -5.62× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 6.12× | ||
| Q3 24 | — | 0.42× | ||
| Q2 24 | — | -4.45× |
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
JELD
| North America Segment | $522.0M | 65% |
| Europe Segment | $280.0M | 35% |
MAT
暂无分部数据
