Martin Marietta MaterialsMLM财报
NYSE · 材料 · 非金属矿开采（不含燃料）
马丁·玛丽埃塔材料公司是美国大型集料及重型建筑材料供应商，业务覆盖美国26个州、加拿大及加勒比地区，主要为道路、人行道、地基等各类基建项目提供所需原材料。
营收
$1.1B
毛利润
$399.0M
营业利润
$280.0M
净利润
$279.0M
毛利率
35.0%
营业利润率
24.6%
净利率
24.5%
同比增长
-30.1%
EPS
$4.59
Martin Marietta Materials 2025财年Q4 财务摘要
Martin Marietta Materials 2025财年Q4营收 $1.1B（同比下降 30.1%），净利润 $279.0M（同比下降 4.8%）（净利率 24.5%）。销售成本 $741.0M，运营费用 $119.0M。
核心财务指标
| 总营收 | $1.1B |
|---|---|
| 净利润 | $279.0M |
| 毛利率 | 35.0% |
| 营业利润率 | 24.6% |
| 报告期 | 2025财年Q4 |
营收拆解
Martin Marietta Materials 2025财年Q4营收 $1.1B 共来自 4 个业务板块，最大板块 Building Materials Business East Group 贡献 $774.0M（占 67.9%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Building Materials Business East Group | $774.0M | 67.9% |
| Building Materials Business West Group | $233.0M | 20.4% |
| Services | $88.0M | 7.7% |
| Other | $45.0M | 3.9% |
Martin Marietta Materials 分部营收 — 季度趋势
Martin Marietta Materials 过去 4 个季度各业务板块营收走势，展示 Building Materials Business East Group和Building Materials Business West Group 等业务的变化。
| 业务分部 | 2026财年Q1 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 |
|---|---|---|---|---|
| Building Materials Business East Group | — | $774.0M | $953.0M | — |
| Building Materials Business West Group | — | $233.0M | $762.0M | — |
| Services | — | $88.0M | — | $102.0M |
| Other | — | $45.0M | — | $54.0M |
Martin Marietta Materials 年度营收
Martin Marietta Materials 历年营收汇总，含各年度总量（例如 2025 年营收为 $6.2B）
| 年份 | 年营收 |
|---|---|
| 2025 | $6.2B |
| 2024 | $6.5B |
Martin Marietta Materials 季度营收与净利润历史
Martin Marietta Materials 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2026财年Q1 | $1.4B | +17.0% | $1.5B | 111.1% |
| 2025财年Q4 | $1.1B | -30.1% | $279.0M | 24.5% |
| 2025财年Q3 | $1.8B | -2.3% | $414.0M | 22.4% |
| 2025财年Q2 | $1.8B | +2.7% | $328.0M | 18.1% |
| 2025财年Q1 | $1.4B | +8.2% | $116.0M | 8.6% |
| 2024财年Q4 | $1.6B | +1.5% | $293.0M | 18.0% |
| 2024财年Q3 | $1.9B | -5.3% | $363.0M | 19.2% |
| 2024财年Q2 | $1.8B | -3.1% | $294.0M | 16.7% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.76B | $1.89B | $1.63B | $1.35B | $1.81B | $1.85B | $1.14B | $1.36B |
| 同比增长 | -3.1% | -5.3% | 1.5% | 8.2% | 2.7% | -2.3% | -30.1% | 17.0% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $16.33B | $16.47B | $18.17B | $17.72B | $18.07B | $18.65B | $18.71B | $20.50B |
| 总负债 | $7.49B | $7.30B | $8.71B | $8.64B | $8.70B | $8.91B | $8.68B | $9.20B |
| 股东权益 | $8.84B | $9.17B | $9.45B | $9.08B | $9.36B | $9.73B | $10.03B | $11.30B |
现金流量表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $1.0M | $600.0M | $686.0M | $218.0M | $387.0M | $551.0M | $629.0M | $227.0M |