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欧特克（ADSK）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是欧特克的1.1倍（$2.1B vs $2.0B），欧特克净利率更高（16.1% vs 15.8%，领先0.3%），欧特克同比增速更快（19.4% vs 11.3%），欧特克自由现金流更多（$972.0M vs $507.0M），过去两年欧特克的营收复合增速更高（17.5% vs 10.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
ADSK vs ROP — 直观对比
营收规模更大
ROP
是对方的1.1倍
$2.0B
营收增速更快
ADSK
高出8.1%
11.3%
净利率更高
ADSK
高出0.3%
15.8%
自由现金流更多
ADSK
多$465.0M
$507.0M
两年增速更快
ADSK
近两年复合增速
10.5%
损益表 — Q4 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.1B |
| 净利润 | $316.0M | $331.0M |
| 毛利率 | 91.5% | 69.4% |
| 营业利润率 | 22.0% | 27.2% |
| 净利率 | 16.1% | 15.8% |
| 营收同比 | 19.4% | 11.3% |
| 净利润同比 | 4.3% | 842.6% |
| 每股收益（稀释后） | $1.47 | $4.87 |
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ADSKROP
| Q1 26 | $2.0B | $2.1B | ||
| Q4 25 | $1.9B | $2.1B | ||
| Q3 25 | $1.8B | $2.0B | ||
| Q2 25 | $1.6B | $1.9B | ||
| Q1 25 | $1.6B | $1.9B | ||
| Q4 24 | $1.6B | $1.9B | ||
| Q3 24 | $1.5B | $1.8B | ||
| Q2 24 | $1.4B | $1.7B |
净利润ADSKROP
| Q1 26 | $316.0M | $331.0M | ||
| Q4 25 | $343.0M | $428.4M | ||
| Q3 25 | $313.0M | $398.5M | ||
| Q2 25 | $152.0M | $378.3M | ||
| Q1 25 | $303.0M | $331.1M | ||
| Q4 24 | $275.0M | $462.3M | ||
| Q3 24 | $282.0M | $367.9M | ||
| Q2 24 | $252.0M | $337.1M |
毛利率ADSKROP
| Q1 26 | 91.5% | 69.4% | ||
| Q4 25 | 91.1% | 69.5% | ||
| Q3 25 | 91.0% | 69.5% | ||
| Q2 25 | 90.2% | 69.2% | ||
| Q1 25 | 90.6% | 68.7% | ||
| Q4 24 | 90.6% | 68.3% | ||
| Q3 24 | 90.7% | 69.2% | ||
| Q2 24 | 90.3% | 69.5% |
营业利润率ADSKROP
| Q1 26 | 22.0% | 27.2% | ||
| Q4 25 | 25.4% | 28.6% | ||
| Q3 25 | 25.2% | 28.4% | ||
| Q2 25 | 14.3% | 28.2% | ||
| Q1 25 | 22.3% | 27.9% | ||
| Q4 24 | 22.0% | 28.0% | ||
| Q3 24 | 22.8% | 28.1% | ||
| Q2 24 | 21.1% | 28.8% |
净利率ADSKROP
| Q1 26 | 16.1% | 15.8% | ||
| Q4 25 | 18.5% | 20.8% | ||
| Q3 25 | 17.8% | 19.8% | ||
| Q2 25 | 9.3% | 19.5% | ||
| Q1 25 | 18.5% | 17.6% | ||
| Q4 24 | 17.5% | 24.6% | ||
| Q3 24 | 18.7% | 20.8% | ||
| Q2 24 | 17.8% | 19.6% |
每股收益（稀释后）ADSKROP
| Q1 26 | $1.47 | $4.87 | ||
| Q4 25 | $1.60 | $3.97 | ||
| Q3 25 | $1.46 | $3.68 | ||
| Q2 25 | $0.70 | $3.49 | ||
| Q1 25 | $1.39 | $3.06 | ||
| Q4 24 | $1.27 | $4.29 | ||
| Q3 24 | $1.30 | $3.40 | ||
| Q2 24 | $1.16 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | $2.5B | $9.7B |
| 股东权益账面价值 | $3.0B | $18.8B |
| 总资产 | $12.5B | $34.6B |
| 负债/权益比越低杠杆越低 | 0.82× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资ADSKROP
| Q1 26 | $2.6B | $382.9M | ||
| Q4 25 | $2.3B | $297.4M | ||
| Q3 25 | $2.2B | $320.0M | ||
| Q2 25 | $2.0B | $242.4M | ||
| Q1 25 | $1.9B | $372.8M | ||
| Q4 24 | $1.7B | $188.2M | ||
| Q3 24 | $1.9B | $269.6M | ||
| Q2 24 | $2.0B | $251.5M |
总债务ADSKROP
| Q1 26 | $2.5B | $9.7B | ||
| Q4 25 | $2.5B | $9.3B | ||
| Q3 25 | $2.5B | — | ||
| Q2 25 | $2.3B | — | ||
| Q1 25 | $2.3B | — | ||
| Q4 24 | $2.3B | $7.6B | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益ADSKROP
| Q1 26 | $3.0B | $18.8B | ||
| Q4 25 | $2.9B | $19.9B | ||
| Q3 25 | $2.7B | $20.0B | ||
| Q2 25 | $2.6B | $19.6B | ||
| Q1 25 | $2.6B | $19.2B | ||
| Q4 24 | $2.6B | $18.9B | ||
| Q3 24 | $2.5B | $18.5B | ||
| Q2 24 | $2.2B | $18.1B |
总资产ADSKROP
| Q1 26 | $12.5B | $34.6B | ||
| Q4 25 | $11.2B | $34.6B | ||
| Q3 25 | $10.9B | $34.6B | ||
| Q2 25 | $10.6B | $33.2B | ||
| Q1 25 | $10.8B | $31.4B | ||
| Q4 24 | $10.1B | $31.3B | ||
| Q3 24 | $10.0B | $31.6B | ||
| Q2 24 | $9.8B | $29.8B |
负债/权益比ADSKROP
| Q1 26 | 0.82× | 0.52× | ||
| Q4 25 | 0.86× | 0.47× | ||
| Q3 25 | 0.92× | — | ||
| Q2 25 | 0.88× | — | ||
| Q1 25 | 0.88× | — | ||
| Q4 24 | 0.88× | 0.40× | ||
| Q3 24 | 0.93× | — | ||
| Q2 24 | 1.06× | — |
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 | $507.0M |
| 自由现金流率自由现金流/营收 | 49.7% | 24.2% |
| 资本支出强度资本支出/营收 | 0.9% | 0.5% |
| 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ADSKROP
| Q1 26 | $989.0M | — | ||
| Q4 25 | $439.0M | $738.0M | ||
| Q3 25 | $460.0M | $869.5M | ||
| Q2 25 | $564.0M | $404.1M | ||
| Q1 25 | $692.0M | $528.7M | ||
| Q4 24 | $209.0M | $722.2M | ||
| Q3 24 | $212.0M | $755.4M | ||
| Q2 24 | $494.0M | $384.1M |
自由现金流ADSKROP
| Q1 26 | $972.0M | $507.0M | ||
| 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ADSKROP
| Q1 26 | 49.7% | 24.2% | ||
| 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ADSKROP
| Q1 26 | 0.9% | 0.5% | ||
| 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ADSKROP
| Q1 26 | 3.13× | — | ||
| Q4 25 | 1.28× | 1.72× | ||
| Q3 25 | 1.47× | 2.18× | ||
| Q2 25 | 3.71× | 1.07× | ||
| Q1 25 | 2.28× | 1.60× | ||
| Q4 24 | 0.76× | 1.56× | ||
| Q3 24 | 0.75× | 2.05× | ||
| Q2 24 | 1.96× | 1.14× |
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% |
ROP
暂无分部数据
