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艾奕康（ACM）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
艾奕康的季度营收约是Rocket Companies, Inc.的1.4倍（$3.8B vs $2.7B），Rocket Companies, Inc.净利率更高（2.5% vs 1.9%，领先0.6%），Rocket Companies, Inc.同比增速更快（52.2% vs 1.6%），艾奕康自由现金流更多（$41.9M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -1.4%）
AECOM是一家总部位于美国得克萨斯州达拉斯的跨国基础设施咨询企业，业务覆盖全球多地区，为交通、建筑、水务、能源等多个领域的工程项目提供专业规划、设计、项目管理等一体化咨询解决方案，在全球基建咨询行业拥有领先的市场地位。
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。
ACM vs RKT — 直观对比
营收规模更大
ACM
是对方的1.4倍
$2.7B
营收增速更快
RKT
高出50.6%
1.6%
净利率更高
RKT
高出0.6%
1.9%
自由现金流更多
ACM
多$1.3B
$-1.3B
两年增速更快
RKT
近两年复合增速
-1.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.8B | $2.7B |
| 净利润 | $74.5M | $68.0M |
| 毛利率 | 7.3% | — |
| 营业利润率 | 5.8% | 6.3% |
| 净利率 | 1.9% | 2.5% |
| 营收同比 | 1.6% | 52.2% |
| 净利润同比 | -48.0% | 100.8% |
| 每股收益（稀释后） | $0.56 | $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ACMRKT
| Q1 26 | $3.8B | — | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | $4.2B | $1.6B | ||
| Q2 25 | $4.2B | $1.4B | ||
| Q1 25 | $3.8B | $1.0B | ||
| Q4 24 | $4.0B | $1.8B | ||
| Q3 24 | $4.1B | $646.9M | ||
| Q2 24 | $4.2B | $1.3B |
净利润ACMRKT
| Q1 26 | $74.5M | — | ||
| Q4 25 | — | $68.0M | ||
| Q3 25 | $120.4M | $-123.9M | ||
| Q2 25 | $131.0M | $-1.8M | ||
| Q1 25 | $143.4M | $-10.4M | ||
| Q4 24 | $167.0M | $33.9M | ||
| Q3 24 | $172.5M | $-22.0M | ||
| Q2 24 | $134.3M | $1.3M |
毛利率ACMRKT
| Q1 26 | 7.3% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 7.9% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 7.7% | — | ||
| Q4 24 | 6.7% | 58.9% | ||
| Q3 24 | 7.2% | -8.4% | ||
| Q2 24 | 6.9% | 47.4% |
营业利润率ACMRKT
| Q1 26 | 5.8% | — | ||
| Q4 25 | — | 6.3% | ||
| Q3 25 | 5.7% | -11.5% | ||
| Q2 25 | 7.0% | 1.8% | ||
| Q1 25 | 6.8% | -21.5% | ||
| Q4 24 | 5.9% | 38.1% | ||
| Q3 24 | 5.8% | -76.9% | ||
| Q2 24 | 5.5% | 14.8% |
净利率ACMRKT
| Q1 26 | 1.9% | — | ||
| Q4 25 | — | 2.5% | ||
| Q3 25 | 2.9% | -7.7% | ||
| Q2 25 | 3.1% | -0.1% | ||
| Q1 25 | 3.8% | -1.0% | ||
| Q4 24 | 4.2% | 1.9% | ||
| Q3 24 | 4.2% | -3.4% | ||
| Q2 24 | 3.2% | 0.1% |
每股收益（稀释后）ACMRKT
| Q1 26 | $0.56 | — | ||
| Q4 25 | — | $0.10 | ||
| Q3 25 | $0.90 | $-0.06 | ||
| Q2 25 | $0.98 | $-0.01 | ||
| Q1 25 | $1.08 | $-0.08 | ||
| Q4 24 | $1.25 | $0.28 | ||
| Q3 24 | $1.27 | $-0.19 | ||
| Q2 24 | $0.98 | $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 | $1.2B | $2.7B |
| 总债务越低越好 | $2.6B | — |
| 股东权益账面价值 | $2.2B | $22.9B |
| 总资产 | $11.9B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.18× | — |
8季度趋势，按日历期对齐
现金及短期投资ACMRKT
| Q1 26 | $1.2B | — | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | $1.6B | $5.8B | ||
| Q2 25 | $1.8B | $5.1B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.6B | $1.3B | ||
| Q3 24 | $1.6B | $1.2B | ||
| Q2 24 | $1.6B | $1.3B |
总债务ACMRKT
| Q1 26 | $2.6B | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $2.6B | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.5B | — | ||
| Q2 24 | $2.5B | — |
股东权益ACMRKT
| Q1 26 | $2.2B | — | ||
| Q4 25 | — | $22.9B | ||
| Q3 25 | $2.5B | $8.9B | ||
| Q2 25 | $2.5B | $7.4B | ||
| Q1 25 | $2.3B | $8.6B | ||
| Q4 24 | $2.2B | $9.0B | ||
| Q3 24 | $2.2B | $8.4B | ||
| Q2 24 | $2.3B | $8.8B |
总资产ACMRKT
| Q1 26 | $11.9B | — | ||
| Q4 25 | — | $60.7B | ||
| Q3 25 | $12.2B | $33.6B | ||
| Q2 25 | $12.3B | $30.4B | ||
| Q1 25 | $11.8B | $25.3B | ||
| Q4 24 | $11.8B | $24.5B | ||
| Q3 24 | $12.1B | $25.1B | ||
| Q2 24 | $12.0B | $23.6B |
负债/权益比ACMRKT
| Q1 26 | 1.18× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.06× | — | ||
| Q2 25 | 0.99× | — | ||
| Q1 25 | 1.07× | — | ||
| Q4 24 | 1.11× | — | ||
| Q3 24 | 1.12× | — | ||
| Q2 24 | 1.07× | — |
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 | $70.2M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $41.9M | $-1.3B |
| 自由现金流率自由现金流/营收 | 1.1% | -47.2% |
| 资本支出强度资本支出/营收 | 0.7% | 1.5% |
| 现金转化率经营现金流/净利润 | 0.94× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $616.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流ACMRKT
| Q1 26 | $70.2M | — | ||
| Q4 25 | — | $-1.2B | ||
| Q3 25 | $196.1M | $-50.3M | ||
| Q2 25 | $283.7M | $-1.9B | ||
| Q1 25 | $190.7M | $-797.0M | ||
| Q4 24 | $151.1M | $1.8B | ||
| Q3 24 | $298.8M | $-1.3B | ||
| Q2 24 | $291.3M | $-122.3M |
自由现金流ACMRKT
| Q1 26 | $41.9M | — | ||
| Q4 25 | — | $-1.3B | ||
| Q3 25 | $134.1M | $-71.8M | ||
| Q2 25 | $261.7M | $-1.9B | ||
| Q1 25 | $178.3M | $-811.0M | ||
| Q4 24 | $110.9M | $1.8B | ||
| Q3 24 | $274.5M | $-1.4B | ||
| Q2 24 | $272.8M | $-138.3M |
自由现金流率ACMRKT
| Q1 26 | 1.1% | — | ||
| Q4 25 | — | -47.2% | ||
| Q3 25 | 3.2% | -4.5% | ||
| Q2 25 | 6.3% | -137.2% | ||
| Q1 25 | 4.7% | -78.2% | ||
| Q4 24 | 2.8% | 103.1% | ||
| Q3 24 | 6.7% | -209.6% | ||
| Q2 24 | 6.6% | -10.6% |
资本支出强度ACMRKT
| Q1 26 | 0.7% | — | ||
| Q4 25 | — | 1.5% | ||
| Q3 25 | 1.5% | 1.3% | ||
| Q2 25 | 0.5% | 1.1% | ||
| Q1 25 | 0.3% | 1.4% | ||
| Q4 24 | 1.0% | 1.1% | ||
| Q3 24 | 0.6% | 2.9% | ||
| Q2 24 | 0.4% | 1.2% |
现金转化率ACMRKT
| Q1 26 | 0.94× | — | ||
| Q4 25 | — | -18.08× | ||
| Q3 25 | 1.63× | — | ||
| Q2 25 | 2.17× | — | ||
| Q1 25 | 1.33× | — | ||
| Q4 24 | 0.90× | 54.42× | ||
| Q3 24 | 1.73× | — | ||
| Q2 24 | 2.17× | -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
ACM
暂无分部数据
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% |
