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ASBURY AUTOMOTIVE GROUP INC（ABG）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
ASBURY AUTOMOTIVE GROUP INC的季度营收约是Rocket Companies, Inc.的1.5倍（$4.1B vs $2.7B），ASBURY AUTOMOTIVE GROUP INC净利率更高（4.6% vs 2.5%，领先2.0%），Rocket Companies, Inc.同比增速更快（52.2% vs -0.9%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -1.6%）
阿斯伯里汽车集团是一家总部位于亚特兰大地区的美国企业，1995年成立，业务覆盖美国多地的汽车经销领域，在2025年《财富》世界500强榜单中位列第242位，是美国汽车经销行业颇具规模的代表性企业。
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。
ABG vs RKT — 直观对比
营收规模更大
ABG
是对方的1.5倍
$2.7B
营收增速更快
RKT
高出53.0%
-0.9%
净利率更高
ABG
高出2.0%
2.5%
两年增速更快
RKT
近两年复合增速
-1.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $4.1B | $2.7B |
| 净利润 | $187.8M | $68.0M |
| 毛利率 | 17.7% | — |
| 营业利润率 | 4.7% | 6.3% |
| 净利率 | 4.6% | 2.5% |
| 营收同比 | -0.9% | 52.2% |
| 净利润同比 | — | 100.8% |
| 每股收益（稀释后） | $9.87 | $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ABGRKT
| Q1 26 | $4.1B | — | ||
| Q4 25 | $4.7B | $2.7B | ||
| Q3 25 | $4.8B | $1.6B | ||
| Q2 25 | $4.4B | $1.4B | ||
| Q1 25 | $4.1B | $1.0B | ||
| Q4 24 | $4.5B | $1.8B | ||
| Q3 24 | $4.2B | $646.9M | ||
| Q2 24 | $4.2B | $1.3B |
净利润ABGRKT
| Q1 26 | $187.8M | — | ||
| Q4 25 | $60.0M | $68.0M | ||
| Q3 25 | $147.1M | $-123.9M | ||
| Q2 25 | $152.8M | $-1.8M | ||
| Q1 25 | $132.1M | $-10.4M | ||
| Q4 24 | $128.8M | $33.9M | ||
| Q3 24 | $126.3M | $-22.0M | ||
| Q2 24 | $28.1M | $1.3M |
毛利率ABGRKT
| Q1 26 | 17.7% | — | ||
| Q4 25 | 17.0% | — | ||
| Q3 25 | 16.7% | — | ||
| Q2 25 | 17.2% | — | ||
| Q1 25 | 17.5% | — | ||
| Q4 24 | 16.6% | 58.9% | ||
| Q3 24 | 16.9% | -8.4% | ||
| Q2 24 | 17.2% | 47.4% |
营业利润率ABGRKT
| Q1 26 | 4.7% | — | ||
| Q4 25 | 2.7% | 6.3% | ||
| Q3 25 | 5.1% | -11.5% | ||
| Q2 25 | 5.9% | 1.8% | ||
| Q1 25 | 5.6% | -21.5% | ||
| Q4 24 | 5.3% | 38.1% | ||
| Q3 24 | 5.5% | -76.9% | ||
| Q2 24 | 2.4% | 14.8% |
净利率ABGRKT
| Q1 26 | 4.6% | — | ||
| Q4 25 | 1.3% | 2.5% | ||
| Q3 25 | 3.1% | -7.7% | ||
| Q2 25 | 3.5% | -0.1% | ||
| Q1 25 | 3.2% | -1.0% | ||
| Q4 24 | 2.9% | 1.9% | ||
| Q3 24 | 3.0% | -3.4% | ||
| Q2 24 | 0.7% | 0.1% |
每股收益（稀释后）ABGRKT
| Q1 26 | $9.87 | — | ||
| Q4 25 | $3.14 | $0.10 | ||
| Q3 25 | $7.52 | $-0.06 | ||
| Q2 25 | $7.76 | $-0.01 | ||
| Q1 25 | $6.71 | $-0.08 | ||
| Q4 24 | $6.53 | $0.28 | ||
| Q3 24 | $6.37 | $-0.19 | ||
| Q2 24 | $1.39 | $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 | $25.3M | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $3.9B | $22.9B |
| 总资产 | — | $60.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ABGRKT
| Q1 26 | $25.3M | — | ||
| Q4 25 | $500.0K | $2.7B | ||
| Q3 25 | $900.0K | $5.8B | ||
| Q2 25 | $2.8M | $5.1B | ||
| Q1 25 | $6.6M | $1.4B | ||
| Q4 24 | $14.4M | $1.3B | ||
| Q3 24 | $9.0M | $1.2B | ||
| Q2 24 | $10.5M | $1.3B |
总债务ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | — | ||
| Q3 25 | $3.5B | — | ||
| Q2 25 | $3.0B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.0B | — | ||
| Q3 24 | $3.3B | — | ||
| Q2 24 | $3.5B | — |
股东权益ABGRKT
| Q1 26 | $3.9B | — | ||
| Q4 25 | $3.9B | $22.9B | ||
| Q3 25 | $3.9B | $8.9B | ||
| Q2 25 | $3.8B | $7.4B | ||
| Q1 25 | $3.6B | $8.6B | ||
| Q4 24 | $3.5B | $9.0B | ||
| Q3 24 | $3.4B | $8.4B | ||
| Q2 24 | $3.3B | $8.8B |
总资产ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | $11.6B | $60.7B | ||
| Q3 25 | $11.8B | $33.6B | ||
| Q2 25 | $10.1B | $30.4B | ||
| Q1 25 | $10.2B | $25.3B | ||
| Q4 24 | $10.3B | $24.5B | ||
| Q3 24 | $10.2B | $25.1B | ||
| Q2 24 | $10.3B | $23.6B |
负债/权益比ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | 0.79× | — | ||
| Q3 25 | 0.90× | — | ||
| Q2 25 | 0.78× | — | ||
| Q1 25 | 0.83× | — | ||
| Q4 24 | 0.86× | — | ||
| Q3 24 | 0.98× | — | ||
| Q2 24 | 1.05× | — |
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 | — | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | $151.9M | $-1.2B | ||
| Q3 25 | $306.9M | $-50.3M | ||
| Q2 25 | $91.4M | $-1.9B | ||
| Q1 25 | $225.0M | $-797.0M | ||
| Q4 24 | $244.2M | $1.8B | ||
| Q3 24 | $404.3M | $-1.3B | ||
| Q2 24 | $-154.4M | $-122.3M |
自由现金流ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | — | $-1.3B | ||
| Q3 25 | — | $-71.8M | ||
| Q2 25 | — | $-1.9B | ||
| Q1 25 | — | $-811.0M | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $-1.4B | ||
| Q2 24 | — | $-138.3M |
自由现金流率ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | — | -47.2% | ||
| Q3 25 | — | -4.5% | ||
| Q2 25 | — | -137.2% | ||
| Q1 25 | — | -78.2% | ||
| Q4 24 | — | 103.1% | ||
| Q3 24 | — | -209.6% | ||
| Q2 24 | — | -10.6% |
资本支出强度ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | — | 1.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 2.9% | ||
| Q2 24 | — | 1.2% |
现金转化率ABGRKT
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | -18.08× | ||
| Q3 25 | 2.09× | — | ||
| Q2 25 | 0.60× | — | ||
| Q1 25 | 1.70× | — | ||
| Q4 24 | 1.90× | 54.42× | ||
| Q3 24 | 3.20× | — | ||
| Q2 24 | -5.49× | -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
ABG
| New vehicle | $2.1B | 51% |
| Retail | $1.1B | 26% |
| Parts and service | $626.8M | 15% |
| Finance and insurance, net | $179.0M | 4% |
| Wholesale | $146.8M | 4% |
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% |
