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宣伟（SHW）与Vistra Corp.（VST）财务数据对比。点击上方公司名可切换其他公司
宣伟的季度营收约是Vistra Corp.的1.2倍（$5.7B vs $4.8B），宣伟净利率更高（9.4% vs 4.8%，领先4.6%），Vistra Corp.同比增速更快（31.2% vs 6.8%），过去两年Vistra Corp.的营收复合增速更高（23.3% 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。
股票代码为VST的Vistra Corp是总部位于美国得克萨斯州的能源企业，主营电力生产、可再生能源开发及能源零售等业务。此外“Vistra”也可指一家总部位于中国香港的企业服务提供商，为全球客户提供公司注册、合规管理等专业服务。
SHW vs VST — 直观对比
营收规模更大
SHW
是对方的1.2倍
$4.8B
营收增速更快
VST
高出24.4%
6.8%
净利率更高
SHW
高出4.6%
4.8%
两年增速更快
VST
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.7B | $4.8B |
| 净利润 | $534.7M | $233.0M |
| 毛利率 | 49.1% | — |
| 营业利润率 | — | 9.9% |
| 净利率 | 9.4% | 4.8% |
| 营收同比 | 6.8% | 31.2% |
| 净利润同比 | 6.1% | -47.2% |
| 每股收益（稀释后） | $2.15 | $0.55 |
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SHWVST
| Q1 26 | $5.7B | — | ||
| Q4 25 | $5.6B | $4.8B | ||
| Q3 25 | $6.4B | $4.8B | ||
| Q2 25 | $6.3B | $3.8B | ||
| Q1 25 | $5.3B | $4.3B | ||
| Q4 24 | $5.3B | $3.7B | ||
| Q3 24 | $6.2B | $4.3B | ||
| Q2 24 | $6.3B | $3.6B |
净利润SHWVST
| Q1 26 | $534.7M | — | ||
| Q4 25 | $476.8M | $233.0M | ||
| Q3 25 | $833.1M | $652.0M | ||
| Q2 25 | $754.7M | $327.0M | ||
| Q1 25 | $503.9M | $-268.0M | ||
| Q4 24 | $480.1M | $441.0M | ||
| Q3 24 | $806.2M | $1.9B | ||
| Q2 24 | $889.9M | $365.0M |
毛利率SHWVST
| Q1 26 | 49.1% | — | ||
| Q4 25 | 48.5% | — | ||
| Q3 25 | 49.2% | — | ||
| Q2 25 | 49.4% | — | ||
| Q1 25 | 48.2% | — | ||
| Q4 24 | 48.6% | — | ||
| Q3 24 | 49.1% | — | ||
| Q2 24 | 48.8% | — |
营业利润率SHWVST
| Q1 26 | — | — | ||
| Q4 25 | 11.4% | 9.9% | ||
| Q3 25 | 16.7% | 21.7% | ||
| Q2 25 | 15.6% | 13.7% | ||
| Q1 25 | 12.3% | -2.8% | ||
| Q4 24 | 11.6% | 16.4% | ||
| Q3 24 | 21.4% | 59.6% | ||
| Q2 24 | 22.5% | 22.5% |
净利率SHWVST
| Q1 26 | 9.4% | — | ||
| Q4 25 | 8.5% | 4.8% | ||
| Q3 25 | 13.1% | 13.6% | ||
| Q2 25 | 12.0% | 8.7% | ||
| Q1 25 | 9.5% | -6.3% | ||
| Q4 24 | 9.1% | 12.0% | ||
| Q3 24 | 13.1% | 43.5% | ||
| Q2 24 | 14.2% | 10.1% |
每股收益（稀释后）SHWVST
| Q1 26 | $2.15 | — | ||
| Q4 25 | $1.91 | $0.55 | ||
| Q3 25 | $3.35 | $1.75 | ||
| Q2 25 | $3.00 | $0.81 | ||
| Q1 25 | $2.00 | $-0.93 | ||
| Q4 24 | $1.90 | $1.09 | ||
| Q3 24 | $3.18 | $5.25 | ||
| Q2 24 | $3.50 | $0.90 |
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 | $785.0M |
| 总债务越低越好 | $11.7M | $15.8B |
| 股东权益账面价值 | $4.4M | $5.1B |
| 总资产 | $26.4M | $41.5B |
| 负债/权益比越低杠杆越低 | 2.64× | 3.11× |
8季度趋势，按日历期对齐
现金及短期投资SHWVST
| Q1 26 | $216.9K | — | ||
| Q4 25 | $207.2M | $785.0M | ||
| Q3 25 | $241.5M | $602.0M | ||
| Q2 25 | $269.8M | $458.0M | ||
| Q1 25 | $199.8M | $561.0M | ||
| Q4 24 | $210.4M | $1.2B | ||
| Q3 24 | $238.2M | $905.0M | ||
| Q2 24 | $200.0M | $1.6B |
总债务SHWVST
| Q1 26 | $11.7M | — | ||
| Q4 25 | $9.7B | $15.8B | ||
| Q3 25 | $9.7B | $15.8B | ||
| Q2 25 | $9.0B | $15.5B | ||
| Q1 25 | $9.0B | $15.4B | ||
| Q4 24 | $9.2B | $15.4B | ||
| Q3 24 | $9.2B | $13.9B | ||
| Q2 24 | $9.0B | $13.9B |
股东权益SHWVST
| Q1 26 | $4.4M | — | ||
| Q4 25 | $4.6B | $5.1B | ||
| Q3 25 | $4.4B | $5.2B | ||
| Q2 25 | $4.4B | $4.8B | ||
| Q1 25 | $4.1B | $4.8B | ||
| Q4 24 | $4.1B | $5.6B | ||
| Q3 24 | $4.2B | $5.4B | ||
| Q2 24 | $3.8B | $5.6B |
总资产SHWVST
| Q1 26 | $26.4M | — | ||
| Q4 25 | $25.9B | $41.5B | ||
| Q3 25 | $26.2B | $38.0B | ||
| Q2 25 | $25.4B | $38.1B | ||
| Q1 25 | $24.6B | $38.2B | ||
| Q4 24 | $23.6B | $37.8B | ||
| Q3 24 | $24.0B | $37.9B | ||
| Q2 24 | $23.7B | $39.1B |
负债/权益比SHWVST
| Q1 26 | 2.64× | — | ||
| Q4 25 | 2.10× | 3.11× | ||
| Q3 25 | 2.18× | 3.02× | ||
| Q2 25 | 2.04× | 3.22× | ||
| Q1 25 | 2.17× | 3.20× | ||
| Q4 24 | 2.28× | 2.77× | ||
| Q3 24 | 2.22× | 2.56× | ||
| Q2 24 | 2.39× | 2.49× |
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 | — | $1.4B |
| 自由现金流经营现金流 - 资本支出 | — | $596.0M |
| 自由现金流率自由现金流/营收 | — | 12.4% |
| 资本支出强度资本支出/营收 | 2.4% | 17.4% |
| 现金转化率经营现金流/净利润 | — | 6.15× |
| 过去12个月自由现金流最近4个季度 | — | $1.3B |
8季度趋势，按日历期对齐
经营现金流SHWVST
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.3B | $1.5B | ||
| Q2 25 | $1.1B | $572.0M | ||
| Q1 25 | $-61.1M | $599.0M | ||
| Q4 24 | $934.5M | $1.4B | ||
| Q3 24 | $1.1B | $1.7B | ||
| Q2 24 | $1.2B | $1.2B |
自由现金流SHWVST
| Q1 26 | — | — | ||
| Q4 25 | $862.1M | $596.0M | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $931.1M | $-118.0M | ||
| Q1 25 | $-250.4M | $-169.0M | ||
| Q4 24 | $634.5M | $923.0M | ||
| Q3 24 | $839.4M | $1.0B | ||
| Q2 24 | $952.0M | $698.0M |
自由现金流率SHWVST
| Q1 26 | — | — | ||
| Q4 25 | 15.4% | 12.4% | ||
| Q3 25 | 17.5% | 21.1% | ||
| Q2 25 | 14.7% | -3.1% | ||
| Q1 25 | -4.7% | -4.0% | ||
| Q4 24 | 12.0% | 25.2% | ||
| Q3 24 | 13.6% | 23.4% | ||
| Q2 24 | 15.2% | 19.4% |
资本支出强度SHWVST
| Q1 26 | 2.4% | — | ||
| Q4 25 | 4.1% | 17.4% | ||
| Q3 25 | 3.1% | 9.6% | ||
| Q2 25 | 2.9% | 18.4% | ||
| Q1 25 | 3.6% | 18.1% | ||
| Q4 24 | 5.7% | 11.7% | ||
| Q3 24 | 3.8% | 15.8% | ||
| Q2 24 | 4.0% | 13.8% |
现金转化率SHWVST
| Q1 26 | — | — | ||
| Q4 25 | 2.29× | 6.15× | ||
| Q3 25 | 1.57× | 2.25× | ||
| Q2 25 | 1.47× | 1.75× | ||
| Q1 25 | -0.12× | — | ||
| Q4 24 | 1.95× | 3.07× | ||
| Q3 24 | 1.33× | 0.90× | ||
| Q2 24 | 1.35× | 3.28× |
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
VST
| Retail Energy Charge In ERCOT | $2.1B | 43% |
| Retail Energy Charge In Northeast Midwest | $1.2B | 24% |
| East Segment | $1.1B | 24% |
| Hedging Revenue Realized | $170.0M | 4% |
| Revenue From Other Wholesale Contracts | $116.0M | 2% |
| Transferable Production Tax Credit Revenues | $78.0M | 2% |
| West Segment | $77.0M | 2% |
| Intersegment Sales | $25.0M | 1% |
