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宣伟(SHW)与Sunoco LP(SUN)财务数据对比。点击上方公司名可切换其他公司
Sunoco LP的季度营收约是宣伟的1.5倍($8.6B vs $5.7B),宣伟净利率更高(9.4% vs 1.2%,领先8.3%),Sunoco LP同比增速更快(63.2% vs 6.8%),过去两年Sunoco LP的营收复合增速更高(25.1% vs -4.9%)
宣伟是总部位于美国俄亥俄州克利夫兰的涂料企业,主要从事涂料、地坪覆盖材料及相关产品的生产、分销与销售业务,业务覆盖全球超过120个国家,截至2024年按营收计为全球规模最大的涂料企业。
Sunoco LP是总部位于美国得克萨斯州达拉斯的业主有限合伙企业,在特拉华州注册成立,历史最早可追溯至1886年。公司最初为垂直一体化能源企业,现已转型为燃油分销商及能源基础设施运营商,此前曾涉足油气勘探开采、炼化、化工生产及燃油零售业务,目前上述业务均已剥离。
SHW vs SUN — 直观对比
营收规模更大
SUN
是对方的1.5倍
$5.7B
营收增速更快
SUN
高出56.4%
6.8%
净利率更高
SHW
高出8.3%
1.2%
两年增速更快
SUN
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $5.7B | $8.6B |
| 净利润 | $534.7M | $101.0M |
| 毛利率 | 49.1% | 10.7% |
| 营业利润率 | — | 2.1% |
| 净利率 | 9.4% | 1.2% |
| 营收同比 | 6.8% | 63.2% |
| 净利润同比 | 6.1% | -28.4% |
| 每股收益(稀释后) | $2.15 | — |
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
SHW
SUN
| Q1 26 | $5.7B | — | ||
| Q4 25 | $5.6B | $8.6B | ||
| Q3 25 | $6.4B | $6.0B | ||
| Q2 25 | $6.3B | $5.4B | ||
| Q1 25 | $5.3B | $5.2B | ||
| Q4 24 | $5.3B | $5.3B | ||
| Q3 24 | $6.2B | $5.8B | ||
| Q2 24 | $6.3B | $6.2B |
净利润
SHW
SUN
| Q1 26 | $534.7M | — | ||
| Q4 25 | $476.8M | $101.0M | ||
| Q3 25 | $833.1M | $133.0M | ||
| Q2 25 | $754.7M | $86.0M | ||
| Q1 25 | $503.9M | $207.0M | ||
| Q4 24 | $480.1M | $141.0M | ||
| Q3 24 | $806.2M | $2.0M | ||
| Q2 24 | $889.9M | $493.0M |
毛利率
SHW
SUN
| Q1 26 | 49.1% | — | ||
| Q4 25 | 48.5% | 10.7% | ||
| Q3 25 | 49.2% | 10.7% | ||
| Q2 25 | 49.4% | 10.6% | ||
| Q1 25 | 48.2% | 12.6% | ||
| Q4 24 | 48.6% | 11.9% | ||
| Q3 24 | 49.1% | 7.4% | ||
| Q2 24 | 48.8% | 9.2% |
营业利润率
SHW
SUN
| Q1 26 | — | — | ||
| Q4 25 | 11.4% | 2.1% | ||
| Q3 25 | 16.7% | 4.2% | ||
| Q2 25 | 15.6% | 3.8% | ||
| Q1 25 | 12.3% | 5.7% | ||
| Q4 24 | 11.6% | 4.5% | ||
| Q3 24 | 21.4% | 1.9% | ||
| Q2 24 | 22.5% | 2.4% |
净利率
SHW
SUN
| Q1 26 | 9.4% | — | ||
| Q4 25 | 8.5% | 1.2% | ||
| Q3 25 | 13.1% | 2.2% | ||
| Q2 25 | 12.0% | 1.6% | ||
| Q1 25 | 9.5% | 4.0% | ||
| Q4 24 | 9.1% | 2.7% | ||
| Q3 24 | 13.1% | 0.0% | ||
| Q2 24 | 14.2% | 8.0% |
每股收益(稀释后)
SHW
SUN
| Q1 26 | $2.15 | — | ||
| Q4 25 | $1.91 | — | ||
| Q3 25 | $3.35 | — | ||
| Q2 25 | $3.00 | — | ||
| Q1 25 | $2.00 | — | ||
| Q4 24 | $1.90 | — | ||
| Q3 24 | $3.18 | — | ||
| Q2 24 | $3.50 | — |
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 | $216.9K | $891.0M |
| 总债务越低越好 | $11.7M | $13.4B |
| 股东权益账面价值 | $4.4M | — |
| 总资产 | $26.4M | $28.4B |
| 负债/权益比越低杠杆越低 | 2.64× | — |
8季度趋势,按日历期对齐
现金及短期投资
SHW
SUN
| Q1 26 | $216.9K | — | ||
| Q4 25 | $207.2M | $891.0M | ||
| Q3 25 | $241.5M | — | ||
| Q2 25 | $269.8M | — | ||
| Q1 25 | $199.8M | — | ||
| Q4 24 | $210.4M | $94.0M | ||
| Q3 24 | $238.2M | — | ||
| Q2 24 | $200.0M | — |
总债务
SHW
SUN
| Q1 26 | $11.7M | — | ||
| Q4 25 | $9.7B | $13.4B | ||
| Q3 25 | $9.7B | $9.5B | ||
| Q2 25 | $9.0B | $7.8B | ||
| Q1 25 | $9.0B | $7.7B | ||
| Q4 24 | $9.2B | $7.5B | ||
| Q3 24 | $9.2B | $7.3B | ||
| Q2 24 | $9.0B | $7.3B |
股东权益
SHW
SUN
| Q1 26 | $4.4M | — | ||
| Q4 25 | $4.6B | — | ||
| Q3 25 | $4.4B | — | ||
| Q2 25 | $4.4B | — | ||
| Q1 25 | $4.1B | — | ||
| Q4 24 | $4.1B | — | ||
| Q3 24 | $4.2B | — | ||
| Q2 24 | $3.8B | — |
总资产
SHW
SUN
| Q1 26 | $26.4M | — | ||
| Q4 25 | $25.9B | $28.4B | ||
| Q3 25 | $26.2B | $17.8B | ||
| Q2 25 | $25.4B | $14.4B | ||
| Q1 25 | $24.6B | $14.3B | ||
| Q4 24 | $23.6B | $14.4B | ||
| Q3 24 | $24.0B | $14.1B | ||
| Q2 24 | $23.7B | $14.5B |
负债/权益比
SHW
SUN
| Q1 26 | 2.64× | — | ||
| Q4 25 | 2.10× | — | ||
| Q3 25 | 2.18× | — | ||
| Q2 25 | 2.04× | — | ||
| Q1 25 | 2.17× | — | ||
| Q4 24 | 2.28× | — | ||
| Q3 24 | 2.22× | — | ||
| Q2 24 | 2.39× | — |
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 | — | $392.0M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | 2.4% | — |
| 现金转化率经营现金流/净利润 | — | 3.88× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
SHW
SUN
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $392.0M | ||
| Q3 25 | $1.3B | $401.0M | ||
| Q2 25 | $1.1B | $243.0M | ||
| Q1 25 | $-61.1M | $156.0M | ||
| Q4 24 | $934.5M | $123.0M | ||
| Q3 24 | $1.1B | $210.0M | ||
| Q2 24 | $1.2B | $-70.0M |
自由现金流
SHW
SUN
| Q1 26 | — | — | ||
| Q4 25 | $862.1M | — | ||
| Q3 25 | $1.1B | $244.0M | ||
| Q2 25 | $931.1M | $83.0M | ||
| Q1 25 | $-250.4M | $55.0M | ||
| Q4 24 | $634.5M | — | ||
| Q3 24 | $839.4M | $109.0M | ||
| Q2 24 | $952.0M | $-140.0M |
自由现金流率
SHW
SUN
| Q1 26 | — | — | ||
| Q4 25 | 15.4% | — | ||
| Q3 25 | 17.5% | 4.0% | ||
| Q2 25 | 14.7% | 1.5% | ||
| Q1 25 | -4.7% | 1.1% | ||
| Q4 24 | 12.0% | — | ||
| Q3 24 | 13.6% | 1.9% | ||
| Q2 24 | 15.2% | -2.3% |
资本支出强度
SHW
SUN
| Q1 26 | 2.4% | — | ||
| Q4 25 | 4.1% | — | ||
| Q3 25 | 3.1% | 2.6% | ||
| Q2 25 | 2.9% | 3.0% | ||
| Q1 25 | 3.6% | 2.0% | ||
| Q4 24 | 5.7% | — | ||
| Q3 24 | 3.8% | 1.8% | ||
| Q2 24 | 4.0% | 1.1% |
现金转化率
SHW
SUN
| Q1 26 | — | — | ||
| Q4 25 | 2.29× | 3.88× | ||
| Q3 25 | 1.57× | 3.02× | ||
| Q2 25 | 1.47× | 2.83× | ||
| Q1 25 | -0.12× | 0.75× | ||
| Q4 24 | 1.95× | 0.87× | ||
| Q3 24 | 1.33× | 105.00× | ||
| Q2 24 | 1.35× | -0.14× |
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
SHW
暂无分部数据
SUN
| Fuel Distribution | $8.2B | 95% |
| Service Revenue | $440.0M | 5% |
| Lease Revenue | $40.0M | 0% |
| Lease Income | $12.0M | 0% |