vs
安捷伦科技（A）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是安捷伦科技的1.5倍（$2.7B vs $1.8B），安捷伦科技净利率更高（17.0% vs 2.5%，领先14.4%），Rocket Companies, Inc.同比增速更快（52.2% vs 7.0%），安捷伦科技自由现金流更多（$175.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 6.9%）
安捷伦科技是全球知名的生命科学、诊断与应用化学领域解决方案提供商，旗下生命科学与应用市场业务板块提供液相色谱系统及组件、液相色谱质谱联用系统、气相色谱设备、电感耦合等离子体质谱仪、原子吸收仪等多种分析检测仪器，服务全球各领域客户。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
A vs RKT — 直观对比
营收规模更大
RKT
是对方的1.5倍
$1.8B
营收增速更快
RKT
高出45.2%
7.0%
净利率更高
A
高出14.4%
2.5%
自由现金流更多
A
多$1.4B
$-1.3B
两年增速更快
RKT
近两年复合增速
6.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $2.7B |
| 净利润 | $305.0M | $68.0M |
| 毛利率 | 52.6% | — |
| 营业利润率 | 19.6% | 6.3% |
| 净利率 | 17.0% | 2.5% |
| 营收同比 | 7.0% | 52.2% |
| 净利润同比 | -4.1% | 100.8% |
| 每股收益（稀释后） | $1.07 | $0.10 |
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ARKT
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.9B | $2.7B | ||
| Q3 25 | $1.7B | $1.6B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.7B | $1.0B | ||
| Q4 24 | $1.7B | $1.8B | ||
| Q3 24 | $1.6B | $646.9M | ||
| Q2 24 | $1.6B | $1.3B |
净利润ARKT
| Q1 26 | $305.0M | — | ||
| Q4 25 | $434.0M | $68.0M | ||
| Q3 25 | $336.0M | $-123.9M | ||
| Q2 25 | $215.0M | $-1.8M | ||
| Q1 25 | $318.0M | $-10.4M | ||
| Q4 24 | $351.0M | $33.9M | ||
| Q3 24 | $282.0M | $-22.0M | ||
| Q2 24 | $308.0M | $1.3M |
毛利率ARKT
| Q1 26 | 52.6% | — | ||
| Q4 25 | 53.2% | — | ||
| Q3 25 | 51.1% | — | ||
| Q2 25 | 51.9% | — | ||
| Q1 25 | 53.5% | — | ||
| Q4 24 | 53.9% | 58.9% | ||
| Q3 24 | 54.2% | -8.4% | ||
| Q2 24 | 54.4% | 47.4% |
营业利润率ARKT
| Q1 26 | 19.6% | — | ||
| Q4 25 | 23.8% | 6.3% | ||
| Q3 25 | 20.7% | -11.5% | ||
| Q2 25 | 18.0% | 1.8% | ||
| Q1 25 | 22.4% | -21.5% | ||
| Q4 24 | 24.0% | 38.1% | ||
| Q3 24 | 21.1% | -76.9% | ||
| Q2 24 | 23.1% | 14.8% |
净利率ARKT
| Q1 26 | 17.0% | — | ||
| Q4 25 | 23.3% | 2.5% | ||
| Q3 25 | 19.3% | -7.7% | ||
| Q2 25 | 12.9% | -0.1% | ||
| Q1 25 | 18.9% | -1.0% | ||
| Q4 24 | 20.6% | 1.9% | ||
| Q3 24 | 17.9% | -3.4% | ||
| Q2 24 | 19.6% | 0.1% |
每股收益（稀释后）ARKT
| Q1 26 | $1.07 | — | ||
| Q4 25 | $1.53 | $0.10 | ||
| Q3 25 | $1.18 | $-0.06 | ||
| Q2 25 | $0.75 | $-0.01 | ||
| Q1 25 | $1.11 | $-0.08 | ||
| Q4 24 | $1.23 | $0.28 | ||
| Q3 24 | $0.97 | $-0.19 | ||
| Q2 24 | $1.05 | $0.01 |
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 | $1.8B | $2.7B |
| 总债务越低越好 | $3.0B | — |
| 股东权益账面价值 | $6.9B | $22.9B |
| 总资产 | $12.8B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.44× | — |
8季度趋势，按日历期对齐
现金及短期投资ARKT
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.8B | $2.7B | ||
| Q3 25 | $1.5B | $5.8B | ||
| Q2 25 | $1.5B | $5.1B | ||
| Q1 25 | $1.5B | $1.4B | ||
| Q4 24 | $1.3B | $1.3B | ||
| Q3 24 | $1.8B | $1.2B | ||
| Q2 24 | $1.7B | $1.3B |
总债务ARKT
| Q1 26 | $3.0B | — | ||
| Q4 25 | $3.0B | — | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.3B | — | ||
| Q1 25 | $3.3B | — | ||
| Q4 24 | $3.3B | — | ||
| Q3 24 | $2.1B | — | ||
| Q2 24 | $2.1B | — |
股东权益ARKT
| Q1 26 | $6.9B | — | ||
| Q4 25 | $6.7B | $22.9B | ||
| Q3 25 | $6.4B | $8.9B | ||
| Q2 25 | $6.1B | $7.4B | ||
| Q1 25 | $6.0B | $8.6B | ||
| Q4 24 | $5.9B | $9.0B | ||
| Q3 24 | $5.9B | $8.4B | ||
| Q2 24 | $6.2B | $8.8B |
总资产ARKT
| Q1 26 | $12.8B | — | ||
| Q4 25 | $12.7B | $60.7B | ||
| Q3 25 | $12.2B | $33.6B | ||
| Q2 25 | $12.2B | $30.4B | ||
| Q1 25 | $11.9B | $25.3B | ||
| Q4 24 | $11.8B | $24.5B | ||
| Q3 24 | $11.0B | $25.1B | ||
| Q2 24 | $10.9B | $23.6B |
负债/权益比ARKT
| Q1 26 | 0.44× | — | ||
| Q4 25 | 0.45× | — | ||
| Q3 25 | 0.53× | — | ||
| Q2 25 | 0.55× | — | ||
| Q1 25 | 0.56× | — | ||
| Q4 24 | 0.57× | — | ||
| Q3 24 | 0.36× | — | ||
| Q2 24 | 0.34× | — |
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 | $268.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $175.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 9.7% | -47.2% |
| 资本支出强度资本支出/营收 | 5.2% | 1.5% |
| 现金转化率经营现金流/净利润 | 0.88× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $993.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流ARKT
| Q1 26 | $268.0M | — | ||
| Q4 25 | $545.0M | $-1.2B | ||
| Q3 25 | $362.0M | $-50.3M | ||
| Q2 25 | $221.0M | $-1.9B | ||
| Q1 25 | $431.0M | $-797.0M | ||
| Q4 24 | $481.0M | $1.8B | ||
| Q3 24 | $452.0M | $-1.3B | ||
| Q2 24 | $333.0M | $-122.3M |
自由现金流ARKT
| Q1 26 | $175.0M | — | ||
| Q4 25 | $452.0M | $-1.3B | ||
| Q3 25 | $259.0M | $-71.8M | ||
| Q2 25 | $107.0M | $-1.9B | ||
| Q1 25 | $334.0M | $-811.0M | ||
| Q4 24 | $388.0M | $1.8B | ||
| Q3 24 | $360.0M | $-1.4B | ||
| Q2 24 | $230.0M | $-138.3M |
自由现金流率ARKT
| Q1 26 | 9.7% | — | ||
| Q4 25 | 24.3% | -47.2% | ||
| Q3 25 | 14.9% | -4.5% | ||
| Q2 25 | 6.4% | -137.2% | ||
| Q1 25 | 19.9% | -78.2% | ||
| Q4 24 | 22.8% | 103.1% | ||
| Q3 24 | 22.8% | -209.6% | ||
| Q2 24 | 14.6% | -10.6% |
资本支出强度ARKT
| Q1 26 | 5.2% | — | ||
| Q4 25 | 5.0% | 1.5% | ||
| Q3 25 | 5.9% | 1.3% | ||
| Q2 25 | 6.8% | 1.1% | ||
| Q1 25 | 5.8% | 1.4% | ||
| Q4 24 | 5.5% | 1.1% | ||
| Q3 24 | 5.8% | 2.9% | ||
| Q2 24 | 6.5% | 1.2% |
现金转化率ARKT
| Q1 26 | 0.88× | — | ||
| Q4 25 | 1.26× | -18.08× | ||
| Q3 25 | 1.08× | — | ||
| Q2 25 | 1.03× | — | ||
| Q1 25 | 1.36× | — | ||
| Q4 24 | 1.37× | 54.42× | ||
| Q3 24 | 1.60× | — | ||
| Q2 24 | 1.08× | -94.46× |
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
A
| Service Other | $525.0M | 29% |
| Chemicaland Energy Market | $422.0M | 23% |
| Agilent Cross Lab | $273.0M | 15% |
| Environmentaland Forensics Market | $177.0M | 10% |
| Food Market | $166.0M | 9% |
| Academiaand Government Market | $130.0M | 7% |
| Applied Markets | $98.0M | 5% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
