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阿特拉斯·科普柯（AESI）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
阿特拉斯·科普柯的季度营收约是ROGERS CORP的1.2倍（$249.4M vs $200.5M），ROGERS CORP净利率更高（2.2% vs -8.9%，领先11.2%），ROGERS CORP同比增速更快（5.2% vs -8.1%），ROGERS CORP自由现金流更多（$1.1M vs $-18.1M），过去两年阿特拉斯·科普柯的营收复合增速更高（13.8% vs -3.3%）
阿特拉斯·科普柯集团是瑞典跨国工业企业，生产压缩机、真空设备、泵、发电机、装配工具、质量检测设备等工业应用及移动发电领域的产品与系统，业务覆盖全球约180个国家。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
AESI vs ROG — 直观对比
营收规模更大
AESI
是对方的1.2倍
$200.5M
营收增速更快
ROG
高出13.3%
-8.1%
净利率更高
ROG
高出11.2%
-8.9%
自由现金流更多
ROG
多$19.2M
$-18.1M
两年增速更快
AESI
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $249.4M | $200.5M |
| 净利润 | $-22.2M | $4.5M |
| 毛利率 | 8.1% | 32.2% |
| 营业利润率 | -6.0% | — |
| 净利率 | -8.9% | 2.2% |
| 营收同比 | -8.1% | 5.2% |
| 净利润同比 | -254.5% | 421.4% |
| 每股收益（稀释后） | $-0.19 | $0.25 |
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AESIROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $249.4M | $201.5M | ||
| Q3 25 | $259.6M | $216.0M | ||
| Q2 25 | $288.7M | $202.8M | ||
| Q1 25 | $297.6M | $190.5M | ||
| Q4 24 | $271.3M | $192.2M | ||
| Q3 24 | $304.4M | $210.3M | ||
| Q2 24 | $287.5M | $214.2M |
净利润AESIROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-22.2M | $4.6M | ||
| Q3 25 | $-23.7M | $8.6M | ||
| Q2 25 | $-5.6M | $-73.6M | ||
| Q1 25 | $1.2M | $-1.4M | ||
| Q4 24 | $14.4M | $-500.0K | ||
| Q3 24 | $3.9M | $10.7M | ||
| Q2 24 | $14.8M | $8.1M |
毛利率AESIROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 8.1% | 31.5% | ||
| Q3 25 | 9.2% | 33.5% | ||
| Q2 25 | 18.1% | 31.6% | ||
| Q1 25 | 18.3% | 29.9% | ||
| Q4 24 | 18.4% | 32.1% | ||
| Q3 24 | 17.4% | 35.2% | ||
| Q2 24 | 21.0% | 34.1% |
营业利润率AESIROG
| Q1 26 | — | — | ||
| Q4 25 | -6.0% | 3.5% | ||
| Q3 25 | -7.1% | 7.3% | ||
| Q2 25 | 2.5% | -33.3% | ||
| Q1 25 | 5.2% | -0.2% | ||
| Q4 24 | 11.3% | -6.6% | ||
| Q3 24 | 5.0% | 6.9% | ||
| Q2 24 | 9.8% | 5.3% |
净利率AESIROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -8.9% | 2.3% | ||
| Q3 25 | -9.1% | 4.0% | ||
| Q2 25 | -1.9% | -36.3% | ||
| Q1 25 | 0.4% | -0.7% | ||
| Q4 24 | 5.3% | -0.3% | ||
| Q3 24 | 1.3% | 5.1% | ||
| Q2 24 | 5.2% | 3.8% |
每股收益（稀释后）AESIROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-0.19 | $0.20 | ||
| Q3 25 | $-0.19 | $0.48 | ||
| Q2 25 | $-0.04 | $-4.00 | ||
| Q1 25 | $0.01 | $-0.08 | ||
| Q4 24 | $0.12 | $-0.04 | ||
| Q3 24 | $0.04 | $0.58 | ||
| Q2 24 | $0.13 | $0.44 |
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 | — | $195.8M |
| 总债务越低越好 | $604.2M | — |
| 股东权益账面价值 | $1.2B | $1.2B |
| 总资产 | $2.2B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.50× | — |
8季度趋势，按日历期对齐
现金及短期投资AESIROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | — | $197.0M | ||
| Q3 25 | — | $167.8M | ||
| Q2 25 | — | $157.2M | ||
| Q1 25 | — | $175.6M | ||
| Q4 24 | — | $159.8M | ||
| Q3 24 | — | $146.4M | ||
| Q2 24 | — | $119.9M |
总债务AESIROG
| Q1 26 | — | — | ||
| Q4 25 | $604.2M | — | ||
| Q3 25 | $529.1M | — | ||
| Q2 25 | $533.8M | — | ||
| Q1 25 | $538.5M | — | ||
| Q4 24 | $0 | — | ||
| Q3 24 | $180.0M | — | ||
| Q2 24 | $180.0M | — |
股东权益AESIROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $1.2B | $1.2B | ||
| Q3 25 | $1.2B | $1.2B | ||
| Q2 25 | $1.3B | $1.2B | ||
| Q1 25 | $1.3B | $1.3B | ||
| Q4 24 | $1.0B | $1.3B | ||
| Q3 24 | $1.0B | $1.3B | ||
| Q2 24 | $1.1B | $1.3B |
总资产AESIROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.2B | $1.4B | ||
| Q3 25 | $2.2B | $1.4B | ||
| Q2 25 | $2.2B | $1.5B | ||
| Q1 25 | $2.3B | $1.5B | ||
| Q4 24 | $2.0B | $1.5B | ||
| Q3 24 | $2.0B | $1.5B | ||
| Q2 24 | $2.0B | $1.5B |
负债/权益比AESIROG
| Q1 26 | — | — | ||
| Q4 25 | 0.50× | — | ||
| Q3 25 | 0.43× | — | ||
| Q2 25 | 0.42× | — | ||
| Q1 25 | 0.41× | — | ||
| Q4 24 | 0.00× | — | ||
| Q3 24 | 0.17× | — | ||
| Q2 24 | 0.17× | — |
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 | $3.7M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $-18.1M | $1.1M |
| 自由现金流率自由现金流/营收 | -7.3% | 0.5% |
| 资本支出强度资本支出/营收 | 8.7% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $-30.9M | $70.1M |
8季度趋势，按日历期对齐
经营现金流AESIROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $3.7M | $46.9M | ||
| Q3 25 | $32.4M | $28.9M | ||
| Q2 25 | $88.6M | $13.7M | ||
| Q1 25 | $-7.5M | $11.7M | ||
| Q4 24 | $70.9M | $33.7M | ||
| Q3 24 | $85.2M | $42.4M | ||
| Q2 24 | $60.9M | $22.9M |
自由现金流AESIROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $-18.1M | $42.2M | ||
| Q3 25 | $-1.4M | $21.2M | ||
| Q2 25 | $48.4M | $5.6M | ||
| Q1 25 | $-59.8M | $2.1M | ||
| Q4 24 | $-5.6M | $18.3M | ||
| Q3 24 | $-1.1M | $25.2M | ||
| Q2 24 | $-54.9M | $8.8M |
自由现金流率AESIROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | -7.3% | 20.9% | ||
| Q3 25 | -0.5% | 9.8% | ||
| Q2 25 | 16.8% | 2.8% | ||
| Q1 25 | -20.1% | 1.1% | ||
| Q4 24 | -2.1% | 9.5% | ||
| Q3 24 | -0.4% | 12.0% | ||
| Q2 24 | -19.1% | 4.1% |
资本支出强度AESIROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 8.7% | 2.3% | ||
| Q3 25 | 13.0% | 3.6% | ||
| Q2 25 | 13.9% | 4.0% | ||
| Q1 25 | 17.6% | 5.0% | ||
| Q4 24 | 28.2% | 8.0% | ||
| Q3 24 | 28.3% | 8.2% | ||
| Q2 24 | 40.3% | 6.6% |
现金转化率AESIROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | -6.11× | — | ||
| Q4 24 | 4.92× | — | ||
| Q3 24 | 21.74× | 3.96× | ||
| Q2 24 | 4.10× | 2.83× |
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
AESI
| Services | $126.2M | 51% |
| Products | $105.2M | 42% |
| Moser Acquisition | $18.1M | 7% |
ROG
暂无分部数据
