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ADVANCE AUTO PARTS INC（AAP）与直觉外科（ISRG）财务数据对比。点击上方公司名可切换其他公司
直觉外科的季度营收约是ADVANCE AUTO PARTS INC的1.4倍（$2.8B vs $2.0B），直觉外科净利率更高（29.8% vs 0.3%，领先29.5%），ADVANCE AUTO PARTS INC同比增速更快（130.1% vs 23.0%），过去两年直觉外科的营收复合增速更高（17.4% vs -15.7%）
Advance Auto Parts是美国知名汽车售后零部件供应商，总部位于北卡罗来纳州罗利市，业务覆盖专业维修安装服务商与汽车 DIY 爱好者两大客群，可为不同需求的用户提供适配的汽车零配件产品及相关服务。
直觉外科（Intuitive Surgical）是美国医疗科技企业，主打研发、生产及销售微创外科手术机器人产品，核心产品为达芬奇手术系统，可有效提升患者临床治疗效果。该公司为纳斯达克100、标普100及标普500指数成分股，截至2021年末全球达芬奇系统装机量达6730台，其中美国市场占4139台。
AAP vs ISRG — 直观对比
营收规模更大
ISRG
是对方的1.4倍
$2.0B
营收增速更快
AAP
高出107.1%
23.0%
净利率更高
ISRG
高出29.5%
0.3%
两年增速更快
ISRG
近两年复合增速
-15.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.8B |
| 净利润 | $6.0M | $826.0M |
| 毛利率 | 44.1% | 66.1% |
| 营业利润率 | 2.2% | — |
| 净利率 | 0.3% | 29.8% |
| 营收同比 | 130.1% | 23.0% |
| 净利润同比 | 101.4% | 17.4% |
| 每股收益（稀释后） | $0.10 | $2.28 |
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AAPISRG
| Q1 26 | $2.0B | $2.8B | ||
| Q4 25 | $2.0B | $2.9B | ||
| Q3 25 | $2.0B | $2.5B | ||
| Q2 25 | $2.6B | $2.4B | ||
| Q1 25 | — | $2.3B | ||
| Q4 24 | $2.1B | $2.4B | ||
| Q3 24 | $2.2B | $2.0B | ||
| Q2 24 | $2.8B | $2.0B |
净利润AAPISRG
| Q1 26 | $6.0M | $826.0M | ||
| Q4 25 | $-1.0M | $794.8M | ||
| Q3 25 | $15.0M | $704.4M | ||
| Q2 25 | $24.0M | $658.4M | ||
| Q1 25 | — | $698.4M | ||
| Q4 24 | $-6.0M | $685.7M | ||
| Q3 24 | $45.0M | $565.1M | ||
| Q2 24 | $40.0M | $526.9M |
毛利率AAPISRG
| Q1 26 | 44.1% | 66.1% | ||
| Q4 25 | 43.3% | 66.4% | ||
| Q3 25 | 43.5% | 66.4% | ||
| Q2 25 | 42.9% | 66.3% | ||
| Q1 25 | — | 64.7% | ||
| Q4 24 | 42.3% | 68.0% | ||
| Q3 24 | 43.6% | 67.4% | ||
| Q2 24 | 43.4% | 68.3% |
营业利润率AAPISRG
| Q1 26 | 2.2% | — | ||
| Q4 25 | 1.1% | 30.2% | ||
| Q3 25 | 1.1% | 30.3% | ||
| Q2 25 | -5.1% | 30.5% | ||
| Q1 25 | — | 25.7% | ||
| Q4 24 | — | 30.4% | ||
| Q3 24 | 2.5% | 28.3% | ||
| Q2 24 | 1.9% | 28.2% |
净利率AAPISRG
| Q1 26 | 0.3% | 29.8% | ||
| Q4 25 | -0.0% | 27.7% | ||
| Q3 25 | 0.7% | 28.1% | ||
| Q2 25 | 0.9% | 27.0% | ||
| Q1 25 | — | 31.0% | ||
| Q4 24 | -0.3% | 28.4% | ||
| Q3 24 | 2.1% | 27.7% | ||
| Q2 24 | 1.4% | 26.2% |
每股收益（稀释后）AAPISRG
| Q1 26 | $0.10 | $2.28 | ||
| Q4 25 | $-0.02 | $2.19 | ||
| Q3 25 | $0.25 | $1.95 | ||
| Q2 25 | $0.40 | $1.81 | ||
| Q1 25 | — | $1.92 | ||
| Q4 24 | $-0.10 | $1.89 | ||
| Q3 24 | $0.75 | $1.56 | ||
| Q2 24 | $0.67 | $1.46 |
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 | $3.1B | — |
| 总债务越低越好 | $3.4B | — |
| 股东权益账面价值 | $2.2B | $17.6B |
| 总资产 | $11.8B | $20.1B |
| 负债/权益比越低杠杆越低 | 1.55× | — |
8季度趋势，按日历期对齐
现金及短期投资AAPISRG
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $5.9B | ||
| Q3 25 | $1.7B | $4.9B | ||
| Q2 25 | $1.7B | $5.3B | ||
| Q1 25 | — | $4.5B | ||
| Q4 24 | $464.5M | $4.0B | ||
| Q3 24 | $479.4M | $4.2B | ||
| Q2 24 | $451.0M | $4.8B |
总债务AAPISRG
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.4B | — | ||
| Q3 25 | $1.8B | — | ||
| Q2 25 | $1.8B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $1.8B | — | ||
| Q3 24 | $1.8B | — | ||
| Q2 24 | $1.8B | — |
股东权益AAPISRG
| Q1 26 | $2.2B | $17.6B | ||
| Q4 25 | $2.2B | $17.8B | ||
| Q3 25 | $2.2B | $16.9B | ||
| Q2 25 | $2.2B | $17.8B | ||
| Q1 25 | — | $17.1B | ||
| Q4 24 | $2.6B | $16.4B | ||
| Q3 24 | $2.6B | $15.6B | ||
| Q2 24 | $2.6B | $14.7B |
总资产AAPISRG
| Q1 26 | $11.8B | $20.1B | ||
| Q4 25 | $12.1B | $20.5B | ||
| Q3 25 | $10.5B | $19.4B | ||
| Q2 25 | $10.6B | $20.2B | ||
| Q1 25 | — | $19.2B | ||
| Q4 24 | $12.5B | $18.7B | ||
| Q3 24 | $12.3B | $17.7B | ||
| Q2 24 | $12.2B | $16.6B |
负债/权益比AAPISRG
| Q1 26 | 1.55× | — | ||
| Q4 25 | 1.55× | — | ||
| Q3 25 | 0.81× | — | ||
| Q2 25 | 0.81× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.69× | — | ||
| Q3 24 | 0.69× | — | ||
| Q2 24 | 0.70× | — |
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 | $72.0M | — |
| 自由现金流经营现金流 - 资本支出 | $-21.0M | — |
| 自由现金流率自由现金流/营收 | -1.1% | — |
| 资本支出强度资本支出/营收 | 4.7% | — |
| 现金转化率经营现金流/净利润 | 12.00× | — |
| 过去12个月自由现金流最近4个季度 | $-298.0M | — |
8季度趋势，按日历期对齐
经营现金流AAPISRG
| Q1 26 | $72.0M | — | ||
| Q4 25 | $-12.0M | $892.5M | ||
| Q3 25 | $50.0M | $841.0M | ||
| Q2 25 | $-156.0M | $715.4M | ||
| Q1 25 | — | $581.6M | ||
| Q4 24 | $70.0M | $822.6M | ||
| Q3 24 | $85.0M | $706.5M | ||
| Q2 24 | $3.0M | $620.5M |
自由现金流AAPISRG
| Q1 26 | $-21.0M | — | ||
| Q4 25 | $-76.0M | $730.0M | ||
| Q3 25 | $-3.0M | $735.6M | ||
| Q2 25 | $-198.0M | $560.1M | ||
| Q1 25 | — | $465.0M | ||
| Q4 24 | $27.0M | $510.6M | ||
| Q3 24 | $44.0M | $458.6M | ||
| Q2 24 | $-43.0M | $311.1M |
自由现金流率AAPISRG
| Q1 26 | -1.1% | — | ||
| Q4 25 | -3.7% | 25.5% | ||
| Q3 25 | -0.1% | 29.4% | ||
| Q2 25 | -7.7% | 23.0% | ||
| Q1 25 | — | 20.6% | ||
| Q4 24 | 1.3% | 21.2% | ||
| Q3 24 | 2.0% | 22.5% | ||
| Q2 24 | -1.6% | 15.5% |
资本支出强度AAPISRG
| Q1 26 | 4.7% | — | ||
| Q4 25 | 3.1% | 5.7% | ||
| Q3 25 | 2.6% | 4.2% | ||
| Q2 25 | 1.6% | 6.4% | ||
| Q1 25 | — | 5.2% | ||
| Q4 24 | 2.0% | 12.9% | ||
| Q3 24 | 1.9% | 12.2% | ||
| Q2 24 | 1.7% | 15.4% |
现金转化率AAPISRG
| Q1 26 | 12.00× | — | ||
| Q4 25 | — | 1.12× | ||
| Q3 25 | 3.33× | 1.19× | ||
| Q2 25 | -6.50× | 1.09× | ||
| Q1 25 | — | 0.83× | ||
| Q4 24 | — | 1.20× | ||
| Q3 24 | 1.89× | 1.25× | ||
| Q2 24 | 0.07× | 1.18× |
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
AAP
暂无分部数据
ISRG
| Instruments and accessories | $1.7B | 61% |
| Systems | $650.7M | 23% |
| Services | $433.7M | 16% |
