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欧特克（ADSK）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
RENAISSANCERE HOLDINGS LTD的季度营收约是欧特克的1.1倍（$2.2B vs $2.0B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 16.1%，领先7.4%），欧特克同比增速更快（19.4% vs -36.8%），过去两年欧特克的营收复合增速更高（17.5% vs -11.9%）
欧特克是美国跨国软件企业，总部位于加利福尼亚州旧金山，在全球各地设有办事处，美国境内亦于俄勒冈、科罗拉多、得克萨斯、密歇根等多州布局办公网点，为建筑、工程、施工、制造、传媒、教育、娱乐等多领域客户提供专业软件产品及配套服务。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
ADSK vs RNR — 直观对比
营收规模更大
RNR
是对方的1.1倍
$2.0B
营收增速更快
ADSK
高出56.2%
-36.8%
净利率更高
RNR
高出7.4%
16.1%
两年增速更快
ADSK
近两年复合增速
-11.9%
损益表 — Q4 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.2B |
| 净利润 | $316.0M | $515.8M |
| 毛利率 | 91.5% | — |
| 营业利润率 | 22.0% | — |
| 净利率 | 16.1% | 23.5% |
| 营收同比 | 19.4% | -36.8% |
| 净利润同比 | 4.3% | 72.6% |
| 每股收益（稀释后） | $1.47 | $6.57 |
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ADSKRNR
| Q1 26 | $2.0B | $2.2B | ||
| Q4 25 | $1.9B | $3.0B | ||
| Q3 25 | $1.8B | $3.2B | ||
| Q2 25 | $1.6B | $3.2B | ||
| Q1 25 | $1.6B | $3.5B | ||
| Q4 24 | $1.6B | $2.3B | ||
| Q3 24 | $1.5B | $4.0B | ||
| Q2 24 | $1.4B | $2.8B |
净利润ADSKRNR
| Q1 26 | $316.0M | $515.8M | ||
| Q4 25 | $343.0M | $760.5M | ||
| Q3 25 | $313.0M | $916.5M | ||
| Q2 25 | $152.0M | $835.4M | ||
| Q1 25 | $303.0M | $170.0M | ||
| Q4 24 | $275.0M | $-189.7M | ||
| Q3 24 | $282.0M | $1.2B | ||
| Q2 24 | $252.0M | $503.9M |
毛利率ADSKRNR
| Q1 26 | 91.5% | — | ||
| Q4 25 | 91.1% | — | ||
| Q3 25 | 91.0% | — | ||
| Q2 25 | 90.2% | — | ||
| Q1 25 | 90.6% | — | ||
| Q4 24 | 90.6% | — | ||
| Q3 24 | 90.7% | — | ||
| Q2 24 | 90.3% | — |
营业利润率ADSKRNR
| Q1 26 | 22.0% | — | ||
| Q4 25 | 25.4% | 42.5% | ||
| Q3 25 | 25.2% | 46.3% | ||
| Q2 25 | 14.3% | 41.8% | ||
| Q1 25 | 22.3% | -2.0% | ||
| Q4 24 | 22.0% | -3.6% | ||
| Q3 24 | 22.8% | 43.7% | ||
| Q2 24 | 21.1% | 25.0% |
净利率ADSKRNR
| Q1 26 | 16.1% | 23.5% | ||
| Q4 25 | 18.5% | 25.6% | ||
| Q3 25 | 17.8% | 28.7% | ||
| Q2 25 | 9.3% | 26.1% | ||
| Q1 25 | 18.5% | 4.9% | ||
| Q4 24 | 17.5% | -8.3% | ||
| Q3 24 | 18.7% | 29.8% | ||
| Q2 24 | 17.8% | 17.8% |
每股收益（稀释后）ADSKRNR
| Q1 26 | $1.47 | $6.57 | ||
| Q4 25 | $1.60 | $16.16 | ||
| Q3 25 | $1.46 | $19.40 | ||
| Q2 25 | $0.70 | $17.20 | ||
| Q1 25 | $1.39 | $3.27 | ||
| Q4 24 | $1.27 | $-3.76 | ||
| Q3 24 | $1.30 | $22.62 | ||
| Q2 24 | $1.16 | $9.41 |
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 | $2.6B | $1.6B |
| 总债务越低越好 | $2.5B | — |
| 股东权益账面价值 | $3.0B | $4.3B |
| 总资产 | $12.5B | $53.7B |
| 负债/权益比越低杠杆越低 | 0.82× | — |
8季度趋势，按日历期对齐
现金及短期投资ADSKRNR
| Q1 26 | $2.6B | $1.6B | ||
| Q4 25 | $2.3B | $1.7B | ||
| Q3 25 | $2.2B | $1.7B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $1.9B | $1.6B | ||
| Q4 24 | $1.7B | $1.7B | ||
| Q3 24 | $1.9B | $1.6B | ||
| Q2 24 | $2.0B | $1.6B |
总债务ADSKRNR
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.5B | $2.3B | ||
| Q3 25 | $2.5B | $2.2B | ||
| Q2 25 | $2.3B | $2.3B | ||
| Q1 25 | $2.3B | $2.8B | ||
| Q4 24 | $2.3B | $1.9B | ||
| Q3 24 | $2.3B | $1.9B | ||
| Q2 24 | $2.3B | $2.0B |
股东权益ADSKRNR
| Q1 26 | $3.0B | $4.3B | ||
| Q4 25 | $2.9B | $11.6B | ||
| Q3 25 | $2.7B | $11.5B | ||
| Q2 25 | $2.6B | $10.8B | ||
| Q1 25 | $2.6B | $10.3B | ||
| Q4 24 | $2.6B | $10.6B | ||
| Q3 24 | $2.5B | $11.2B | ||
| Q2 24 | $2.2B | $10.2B |
总资产ADSKRNR
| Q1 26 | $12.5B | $53.7B | ||
| Q4 25 | $11.2B | $53.8B | ||
| Q3 25 | $10.9B | $54.5B | ||
| Q2 25 | $10.6B | $54.7B | ||
| Q1 25 | $10.8B | $53.6B | ||
| Q4 24 | $10.1B | $50.7B | ||
| Q3 24 | $10.0B | $52.8B | ||
| Q2 24 | $9.8B | $51.6B |
负债/权益比ADSKRNR
| Q1 26 | 0.82× | — | ||
| Q4 25 | 0.86× | 0.20× | ||
| Q3 25 | 0.92× | 0.19× | ||
| Q2 25 | 0.88× | 0.21× | ||
| Q1 25 | 0.88× | 0.27× | ||
| Q4 24 | 0.88× | 0.18× | ||
| Q3 24 | 0.93× | 0.17× | ||
| Q2 24 | 1.06× | 0.19× |
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 | $989.0M | — |
| 自由现金流经营现金流 - 资本支出 | $972.0M | — |
| 自由现金流率自由现金流/营收 | 49.7% | — |
| 资本支出强度资本支出/营收 | 0.9% | — |
| 现金转化率经营现金流/净利润 | 3.13× | — |
| 过去12个月自由现金流最近4个季度 | $2.4B | — |
8季度趋势，按日历期对齐
经营现金流ADSKRNR
| Q1 26 | $989.0M | — | ||
| Q4 25 | $439.0M | $483.0M | ||
| Q3 25 | $460.0M | $1.6B | ||
| Q2 25 | $564.0M | $1.5B | ||
| Q1 25 | $692.0M | $157.8M | ||
| Q4 24 | $209.0M | $778.9M | ||
| Q3 24 | $212.0M | $1.5B | ||
| Q2 24 | $494.0M | $1.2B |
自由现金流ADSKRNR
| Q1 26 | $972.0M | — | ||
| Q4 25 | $430.0M | — | ||
| Q3 25 | $451.0M | — | ||
| Q2 25 | $556.0M | — | ||
| Q1 25 | $678.0M | — | ||
| Q4 24 | $199.0M | — | ||
| Q3 24 | $203.0M | — | ||
| Q2 24 | $487.0M | — |
自由现金流率ADSKRNR
| Q1 26 | 49.7% | — | ||
| Q4 25 | 23.2% | — | ||
| Q3 25 | 25.6% | — | ||
| Q2 25 | 34.0% | — | ||
| Q1 25 | 41.4% | — | ||
| Q4 24 | 12.7% | — | ||
| Q3 24 | 13.5% | — | ||
| Q2 24 | 34.4% | — |
资本支出强度ADSKRNR
| Q1 26 | 0.9% | — | ||
| Q4 25 | 0.5% | — | ||
| Q3 25 | 0.5% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.9% | — | ||
| Q4 24 | 0.6% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 0.5% | — |
现金转化率ADSKRNR
| Q1 26 | 3.13× | — | ||
| Q4 25 | 1.28× | 0.64× | ||
| Q3 25 | 1.47× | 1.73× | ||
| Q2 25 | 3.71× | 1.76× | ||
| Q1 25 | 2.28× | 0.93× | ||
| Q4 24 | 0.76× | — | ||
| Q3 24 | 0.75× | 1.26× | ||
| Q2 24 | 1.96× | 2.41× |
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
ADSK
| Sales Channel Through Intermediary | $602.0M | 31% |
| Auto CA Dand Auto CADLT Family | $478.0M | 24% |
| Manufacturing | $381.0M | 19% |
| Make | $218.0M | 11% |
| Other | $130.0M | 7% |
| Other Research And Development | $129.0M | 7% |
| Maintenance | $8.0M | 0% |
RNR
暂无分部数据
