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ADVANCE AUTO PARTS INC(AAP)与Jackson Financial Inc.(JXN)财务数据对比。点击上方公司名可切换其他公司
Jackson Financial Inc.的季度营收约是ADVANCE AUTO PARTS INC的1.0倍($2.0B vs $2.0B),ADVANCE AUTO PARTS INC净利率更高(0.3% vs -10.3%,领先10.6%),Jackson Financial Inc.同比增速更快(783.6% vs 130.1%),过去两年Jackson Financial Inc.的营收复合增速更高(50.1% 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。
本公司是美国大型金融服务企业,旗下子公司面向美国及全球逾40个国家的零售与机构客户,提供保险、退休规划、投资管理等多元产品及服务。2019年为美国最大保险提供商,总资产达8151亿美元,入选《财富》世界500强及美国500强榜单。
AAP vs JXN — 直观对比
营收规模更大
JXN
是对方的1.0倍
$2.0B
营收增速更快
JXN
高出653.5%
130.1%
净利率更高
AAP
高出10.6%
-10.3%
两年增速更快
JXN
近两年复合增速
-15.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $2.0B | $2.0B |
| 净利润 | $6.0M | $-204.0M |
| 毛利率 | 44.1% | — |
| 营业利润率 | 2.2% | -18.0% |
| 净利率 | 0.3% | -10.3% |
| 营收同比 | 130.1% | 783.6% |
| 净利润同比 | 101.4% | -159.1% |
| 每股收益(稀释后) | $0.10 | $-3.02 |
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
AAP
JXN
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.0B | $2.0B | ||
| Q3 25 | $2.0B | $1.4B | ||
| Q2 25 | $2.6B | $-471.0M | ||
| Q1 25 | — | $3.8B | ||
| Q4 24 | $2.1B | — | ||
| Q3 24 | $2.2B | $2.1B | ||
| Q2 24 | $2.8B | $1.2B |
净利润
AAP
JXN
| Q1 26 | $6.0M | — | ||
| Q4 25 | $-1.0M | $-204.0M | ||
| Q3 25 | $15.0M | $76.0M | ||
| Q2 25 | $24.0M | $179.0M | ||
| Q1 25 | — | $-24.0M | ||
| Q4 24 | $-6.0M | — | ||
| Q3 24 | $45.0M | $-469.0M | ||
| Q2 24 | $40.0M | $275.0M |
毛利率
AAP
JXN
| Q1 26 | 44.1% | — | ||
| Q4 25 | 43.3% | — | ||
| Q3 25 | 43.5% | — | ||
| Q2 25 | 42.9% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 42.3% | — | ||
| Q3 24 | 43.6% | — | ||
| Q2 24 | 43.4% | — |
营业利润率
AAP
JXN
| Q1 26 | 2.2% | — | ||
| Q4 25 | 1.1% | -18.0% | ||
| Q3 25 | 1.1% | 5.1% | ||
| Q2 25 | -5.1% | — | ||
| Q1 25 | — | -0.5% | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.5% | -27.3% | ||
| Q2 24 | 1.9% | 25.5% |
净利率
AAP
JXN
| Q1 26 | 0.3% | — | ||
| Q4 25 | -0.0% | -10.3% | ||
| Q3 25 | 0.7% | 5.4% | ||
| Q2 25 | 0.9% | -38.0% | ||
| Q1 25 | — | -0.6% | ||
| Q4 24 | -0.3% | — | ||
| Q3 24 | 2.1% | -22.1% | ||
| Q2 24 | 1.4% | 22.1% |
每股收益(稀释后)
AAP
JXN
| Q1 26 | $0.10 | — | ||
| Q4 25 | $-0.02 | $-3.02 | ||
| Q3 25 | $0.25 | $0.92 | ||
| Q2 25 | $0.40 | $2.34 | ||
| Q1 25 | — | $-0.48 | ||
| Q4 24 | $-0.10 | — | ||
| Q3 24 | $0.75 | $-6.37 | ||
| Q2 24 | $0.67 | $3.43 |
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 | $5.7B |
| 总债务越低越好 | $3.4B | $2.0B |
| 股东权益账面价值 | $2.2B | $10.0B |
| 总资产 | $11.8B | $352.6B |
| 负债/权益比越低杠杆越低 | 1.55× | 0.20× |
8季度趋势,按日历期对齐
现金及短期投资
AAP
JXN
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $5.7B | ||
| Q3 25 | $1.7B | $4.6B | ||
| Q2 25 | $1.7B | $3.8B | ||
| Q1 25 | — | $3.9B | ||
| Q4 24 | $464.5M | — | ||
| Q3 24 | $479.4M | $3.1B | ||
| Q2 24 | $451.0M | $1.7B |
总债务
AAP
JXN
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.4B | $2.0B | ||
| Q3 25 | $1.8B | $2.0B | ||
| Q2 25 | $1.8B | $2.0B | ||
| Q1 25 | — | $2.0B | ||
| Q4 24 | $1.8B | — | ||
| Q3 24 | $1.8B | $2.0B | ||
| Q2 24 | $1.8B | $2.0B |
股东权益
AAP
JXN
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $10.0B | ||
| Q3 25 | $2.2B | $10.2B | ||
| Q2 25 | $2.2B | $10.4B | ||
| Q1 25 | — | $10.3B | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.6B | $10.7B | ||
| Q2 24 | $2.6B | $10.1B |
总资产
AAP
JXN
| Q1 26 | $11.8B | — | ||
| Q4 25 | $12.1B | $352.6B | ||
| Q3 25 | $10.5B | $353.6B | ||
| Q2 25 | $10.6B | $343.7B | ||
| Q1 25 | — | $327.2B | ||
| Q4 24 | $12.5B | — | ||
| Q3 24 | $12.3B | $345.7B | ||
| Q2 24 | $12.2B | $337.8B |
负债/权益比
AAP
JXN
| Q1 26 | 1.55× | — | ||
| Q4 25 | 1.55× | 0.20× | ||
| Q3 25 | 0.81× | 0.20× | ||
| Q2 25 | 0.81× | 0.20× | ||
| Q1 25 | — | 0.20× | ||
| Q4 24 | 0.69× | — | ||
| Q3 24 | 0.69× | 0.19× | ||
| Q2 24 | 0.70× | 0.20× |
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 | $1.6B |
| 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
AAP
JXN
| Q1 26 | $72.0M | — | ||
| Q4 25 | $-12.0M | $1.6B | ||
| Q3 25 | $50.0M | $1.4B | ||
| Q2 25 | $-156.0M | $1.2B | ||
| Q1 25 | — | $1.6B | ||
| Q4 24 | $70.0M | — | ||
| Q3 24 | $85.0M | $1.4B | ||
| Q2 24 | $3.0M | $1.5B |
自由现金流
AAP
JXN
| Q1 26 | $-21.0M | — | ||
| Q4 25 | $-76.0M | — | ||
| Q3 25 | $-3.0M | — | ||
| Q2 25 | $-198.0M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $27.0M | — | ||
| Q3 24 | $44.0M | — | ||
| Q2 24 | $-43.0M | — |
自由现金流率
AAP
JXN
| Q1 26 | -1.1% | — | ||
| Q4 25 | -3.7% | — | ||
| Q3 25 | -0.1% | — | ||
| Q2 25 | -7.7% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.3% | — | ||
| Q3 24 | 2.0% | — | ||
| Q2 24 | -1.6% | — |
资本支出强度
AAP
JXN
| Q1 26 | 4.7% | — | ||
| Q4 25 | 3.1% | — | ||
| Q3 25 | 2.6% | — | ||
| Q2 25 | 1.6% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.0% | — | ||
| Q3 24 | 1.9% | — | ||
| Q2 24 | 1.7% | — |
现金转化率
AAP
JXN
| Q1 26 | 12.00× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 3.33× | 18.03× | ||
| Q2 25 | -6.50× | 6.55× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 0.07× | 5.37× |
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
JXN
| Retail Annuities Segment | $1.5B | 74% |
| Closed Life And Annuity Blocks Segment | $298.0M | 15% |
| Institutional Products Segment | $146.0M | 7% |
| Other | $70.0M | 4% |