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安道拓（ADNT）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
安道拓的季度营收约是Rocket Companies, Inc.的1.4倍（$3.6B vs $2.7B），Rocket Companies, Inc.净利率更高（2.5% vs -0.6%，领先3.1%），Rocket Companies, Inc.同比增速更快（52.2% vs 4.3%），安道拓自由现金流更多（$15.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -1.4%）
安道拓是全球规模最大的汽车座椅制造商，注册地位于爱尔兰，运营总部设在美国密歇根州普利茅斯，业务覆盖全球各地，为全球客户提供专业的汽车座椅相关产品及解决方案，在汽车座椅领域拥有领先的市场地位与技术优势。
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。
ADNT vs RKT — 直观对比
营收规模更大
ADNT
是对方的1.4倍
$2.7B
营收增速更快
RKT
高出47.9%
4.3%
净利率更高
RKT
高出3.1%
-0.6%
自由现金流更多
ADNT
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 | $3.6B | $2.7B |
| 净利润 | $-22.0M | $68.0M |
| 毛利率 | 6.0% | — |
| 营业利润率 | 1.1% | 6.3% |
| 净利率 | -0.6% | 2.5% |
| 营收同比 | 4.3% | 52.2% |
| 净利润同比 | — | 100.8% |
| 每股收益（稀释后） | $-0.28 | $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ADNTRKT
| Q4 25 | $3.6B | $2.7B | ||
| Q3 25 | $3.7B | $1.6B | ||
| Q2 25 | $3.7B | $1.4B | ||
| Q1 25 | $3.6B | $1.0B | ||
| Q4 24 | $3.5B | $1.8B | ||
| Q3 24 | $3.6B | $646.9M | ||
| Q2 24 | $3.7B | $1.3B | ||
| Q1 24 | $3.8B | $1.4B |
净利润ADNTRKT
| Q4 25 | $-22.0M | $68.0M | ||
| Q3 25 | $18.0M | $-123.9M | ||
| Q2 25 | $36.0M | $-1.8M | ||
| Q1 25 | $-335.0M | $-10.4M | ||
| Q4 24 | $0 | $33.9M | ||
| Q3 24 | $79.0M | $-22.0M | ||
| Q2 24 | $-11.0M | $1.3M | ||
| Q1 24 | $-70.0M | $16.2M |
毛利率ADNTRKT
| Q4 25 | 6.0% | — | ||
| Q3 25 | 6.7% | — | ||
| Q2 25 | 6.3% | — | ||
| Q1 25 | 7.2% | — | ||
| Q4 24 | 6.2% | 58.9% | ||
| Q3 24 | 6.9% | -8.4% | ||
| Q2 24 | 5.6% | 47.4% | ||
| Q1 24 | 6.1% | 51.2% |
营业利润率ADNTRKT
| Q4 25 | 1.1% | 6.3% | ||
| Q3 25 | 1.7% | -11.5% | ||
| Q2 25 | 1.8% | 1.8% | ||
| Q1 25 | -7.3% | -21.5% | ||
| Q4 24 | 1.3% | 38.1% | ||
| Q3 24 | 1.8% | -76.9% | ||
| Q2 24 | 1.2% | 14.8% | ||
| Q1 24 | -1.1% | 21.6% |
净利率ADNTRKT
| Q4 25 | -0.6% | 2.5% | ||
| Q3 25 | 0.5% | -7.7% | ||
| Q2 25 | 1.0% | -0.1% | ||
| Q1 25 | -9.3% | -1.0% | ||
| Q4 24 | — | 1.9% | ||
| Q3 24 | 2.2% | -3.4% | ||
| Q2 24 | -0.3% | 0.1% | ||
| Q1 24 | -1.9% | 1.2% |
每股收益（稀释后）ADNTRKT
| Q4 25 | $-0.28 | $0.10 | ||
| Q3 25 | $0.17 | $-0.06 | ||
| Q2 25 | $0.43 | $-0.01 | ||
| Q1 25 | $-3.99 | $-0.08 | ||
| Q4 24 | $0.00 | $0.28 | ||
| Q3 24 | $0.88 | $-0.19 | ||
| Q2 24 | $-0.12 | $0.01 | ||
| Q1 24 | $-0.77 | $0.11 |
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 | — | $2.7B |
| 总债务越低越好 | $2.4B | — |
| 股东权益账面价值 | $1.7B | $22.9B |
| 总资产 | $8.8B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.37× | — |
8季度趋势，按日历期对齐
现金及短期投资ADNTRKT
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $5.8B | ||
| Q2 25 | — | $5.1B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $861.4M |
总债务ADNTRKT
| Q4 25 | $2.4B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.4B | — | ||
| Q1 25 | $2.4B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.4B | — |
股东权益ADNTRKT
| Q4 25 | $1.7B | $22.9B | ||
| Q3 25 | $1.8B | $8.9B | ||
| Q2 25 | $1.8B | $7.4B | ||
| Q1 25 | $1.7B | $8.6B | ||
| Q4 24 | $1.9B | $9.0B | ||
| Q3 24 | $2.1B | $8.4B | ||
| Q2 24 | $1.9B | $8.8B | ||
| Q1 24 | $2.1B | $8.6B |
总资产ADNTRKT
| Q4 25 | $8.8B | $60.7B | ||
| Q3 25 | $9.0B | $33.6B | ||
| Q2 25 | $8.8B | $30.4B | ||
| Q1 25 | $8.6B | $25.3B | ||
| Q4 24 | $8.5B | $24.5B | ||
| Q3 24 | $9.4B | $25.1B | ||
| Q2 24 | $9.1B | $23.6B | ||
| Q1 24 | $9.3B | $22.2B |
负债/权益比ADNTRKT
| Q4 25 | 1.37× | — | ||
| Q3 25 | 1.35× | — | ||
| Q2 25 | 1.34× | — | ||
| Q1 25 | 1.44× | — | ||
| Q4 24 | 1.28× | — | ||
| Q3 24 | 1.12× | — | ||
| Q2 24 | 1.24× | — | ||
| Q1 24 | 1.16× | — |
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 | $80.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $15.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 0.4% | -47.2% |
| 资本支出强度资本支出/营收 | 1.8% | 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 | $174.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流ADNTRKT
| Q4 25 | $80.0M | $-1.2B | ||
| Q3 25 | $213.0M | $-50.3M | ||
| Q2 25 | $172.0M | $-1.9B | ||
| Q1 25 | $-45.0M | $-797.0M | ||
| Q4 24 | $109.0M | $1.8B | ||
| Q3 24 | $263.0M | $-1.3B | ||
| Q2 24 | $158.0M | $-122.3M | ||
| Q1 24 | $81.0M | $-3.0B |
自由现金流ADNTRKT
| Q4 25 | $15.0M | $-1.3B | ||
| Q3 25 | $134.0M | $-71.8M | ||
| Q2 25 | $115.0M | $-1.9B | ||
| Q1 25 | $-90.0M | $-811.0M | ||
| Q4 24 | $45.0M | $1.8B | ||
| Q3 24 | $191.0M | $-1.4B | ||
| Q2 24 | $88.0M | $-138.3M | ||
| Q1 24 | $12.0M | $-3.0B |
自由现金流率ADNTRKT
| Q4 25 | 0.4% | -47.2% | ||
| Q3 25 | 3.6% | -4.5% | ||
| Q2 25 | 3.1% | -137.2% | ||
| Q1 25 | -2.5% | -78.2% | ||
| Q4 24 | 1.3% | 103.1% | ||
| Q3 24 | 5.4% | -209.6% | ||
| Q2 24 | 2.4% | -10.6% | ||
| Q1 24 | 0.3% | -218.7% |
资本支出强度ADNTRKT
| Q4 25 | 1.8% | 1.5% | ||
| Q3 25 | 2.1% | 1.3% | ||
| Q2 25 | 1.5% | 1.1% | ||
| Q1 25 | 1.2% | 1.4% | ||
| Q4 24 | 1.8% | 1.1% | ||
| Q3 24 | 2.0% | 2.9% | ||
| Q2 24 | 1.9% | 1.2% | ||
| Q1 24 | 1.8% | 1.0% |
现金转化率ADNTRKT
| Q4 25 | — | -18.08× | ||
| Q3 25 | 11.83× | — | ||
| Q2 25 | 4.78× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | 3.33× | — | ||
| Q2 24 | — | -94.46× | ||
| Q1 24 | — | -185.80× |
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
ADNT
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% |
