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爱科（AGCO）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
爱科的季度营收约是Rocket Companies, Inc.的1.1倍（$2.9B vs $2.7B），爱科净利率更高（3.3% vs 2.5%，领先0.7%），Rocket Companies, Inc.同比增速更快（52.2% vs 1.1%），爱科自由现金流更多（$675.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -0.1%）
AGCO是1990年成立的美国农业机械制造商，总部位于佐治亚州德卢斯。公司主营设计、生产及销售拖拉机、联合收割机、青贮收获机、牧草设备、自走式喷雾机、播种耕作设备等产品，同时提供智慧农业相关技术解决方案。
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。
AGCO vs RKT — 直观对比
营收规模更大
AGCO
是对方的1.1倍
$2.7B
营收增速更快
RKT
高出51.0%
1.1%
净利率更高
AGCO
高出0.7%
2.5%
自由现金流更多
AGCO
多$1.9B
$-1.3B
两年增速更快
RKT
近两年复合增速
-0.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.7B |
| 净利润 | $95.5M | $68.0M |
| 毛利率 | 25.4% | — |
| 营业利润率 | 7.9% | 6.3% |
| 净利率 | 3.3% | 2.5% |
| 营收同比 | 1.1% | 52.2% |
| 净利润同比 | 137.3% | 100.8% |
| 每股收益（稀释后） | $1.30 | $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AGCORKT
| Q4 25 | $2.9B | $2.7B | ||
| Q3 25 | $2.5B | $1.6B | ||
| Q2 25 | $2.6B | $1.4B | ||
| Q1 25 | $2.1B | $1.0B | ||
| Q4 24 | $2.9B | $1.8B | ||
| Q3 24 | $2.6B | $646.9M | ||
| Q2 24 | $3.2B | $1.3B | ||
| Q1 24 | $2.9B | $1.4B |
净利润AGCORKT
| Q4 25 | $95.5M | $68.0M | ||
| Q3 25 | $305.7M | $-123.9M | ||
| Q2 25 | $314.8M | $-1.8M | ||
| Q1 25 | $10.5M | $-10.4M | ||
| Q4 24 | $-255.7M | $33.9M | ||
| Q3 24 | $30.0M | $-22.0M | ||
| Q2 24 | $-367.1M | $1.3M | ||
| Q1 24 | $168.0M | $16.2M |
毛利率AGCORKT
| Q4 25 | 25.4% | — | ||
| Q3 25 | 26.1% | — | ||
| Q2 25 | 25.0% | — | ||
| Q1 25 | 25.4% | — | ||
| Q4 24 | 23.9% | 58.9% | ||
| Q3 24 | 23.2% | -8.4% | ||
| Q2 24 | 25.8% | 47.4% | ||
| Q1 24 | 26.3% | 51.2% |
营业利润率AGCORKT
| Q4 25 | 7.9% | 6.3% | ||
| Q3 25 | 6.1% | -11.5% | ||
| Q2 25 | 6.2% | 1.8% | ||
| Q1 25 | 2.4% | -21.5% | ||
| Q4 24 | -9.3% | 38.1% | ||
| Q3 24 | 4.4% | -76.9% | ||
| Q2 24 | -7.4% | 14.8% | ||
| Q1 24 | 9.3% | 21.6% |
净利率AGCORKT
| Q4 25 | 3.3% | 2.5% | ||
| Q3 25 | 12.3% | -7.7% | ||
| Q2 25 | 11.9% | -0.1% | ||
| Q1 25 | 0.5% | -1.0% | ||
| Q4 24 | -8.9% | 1.9% | ||
| Q3 24 | 1.2% | -3.4% | ||
| Q2 24 | -11.3% | 0.1% | ||
| Q1 24 | 5.7% | 1.2% |
每股收益（稀释后）AGCORKT
| Q4 25 | $1.30 | $0.10 | ||
| Q3 25 | $4.09 | $-0.06 | ||
| Q2 25 | $4.22 | $-0.01 | ||
| Q1 25 | $0.14 | $-0.08 | ||
| Q4 24 | $-3.42 | $0.28 | ||
| Q3 24 | $0.40 | $-0.19 | ||
| Q2 24 | $-4.92 | $0.01 | ||
| Q1 24 | $2.25 | $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 | $861.8M | $2.7B |
| 总债务越低越好 | $2.4B | — |
| 股东权益账面价值 | $4.3B | $22.9B |
| 总资产 | $11.9B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.56× | — |
8季度趋势，按日历期对齐
现金及短期投资AGCORKT
| Q4 25 | $861.8M | $2.7B | ||
| Q3 25 | $884.1M | $5.8B | ||
| Q2 25 | $783.9M | $5.1B | ||
| Q1 25 | $562.6M | $1.4B | ||
| Q4 24 | $612.7M | $1.3B | ||
| Q3 24 | $622.6M | $1.2B | ||
| Q2 24 | $657.3M | $1.3B | ||
| Q1 24 | $2.5B | $861.4M |
总债务AGCORKT
| Q4 25 | $2.4B | — | ||
| Q3 25 | $2.7B | — | ||
| Q2 25 | $2.8B | — | ||
| Q1 25 | $2.8B | — | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $4.0B | — | ||
| Q2 24 | $3.9B | — | ||
| Q1 24 | $3.7B | — |
股东权益AGCORKT
| Q4 25 | $4.3B | $22.9B | ||
| Q3 25 | $4.5B | $8.9B | ||
| Q2 25 | $4.2B | $7.4B | ||
| Q1 25 | $3.8B | $8.6B | ||
| Q4 24 | $3.7B | $9.0B | ||
| Q3 24 | $4.1B | $8.4B | ||
| Q2 24 | $4.1B | $8.8B | ||
| Q1 24 | $4.8B | $8.6B |
总资产AGCORKT
| Q4 25 | $11.9B | $60.7B | ||
| Q3 25 | $12.5B | $33.6B | ||
| Q2 25 | $12.3B | $30.4B | ||
| Q1 25 | $11.5B | $25.3B | ||
| Q4 24 | $11.2B | $24.5B | ||
| Q3 24 | $13.5B | $25.1B | ||
| Q2 24 | $13.6B | $23.6B | ||
| Q1 24 | $13.5B | $22.2B |
负债/权益比AGCORKT
| Q4 25 | 0.56× | — | ||
| Q3 25 | 0.61× | — | ||
| Q2 25 | 0.68× | — | ||
| Q1 25 | 0.74× | — | ||
| Q4 24 | 0.68× | — | ||
| Q3 24 | 0.95× | — | ||
| Q2 24 | 0.95× | — | ||
| Q1 24 | 0.78× | — |
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 | $763.6M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $675.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 23.1% | -47.2% |
| 资本支出强度资本支出/营收 | 3.0% | 1.5% |
| 现金转化率经营现金流/净利润 | 8.00× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $740.2M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流AGCORKT
| Q4 25 | $763.6M | $-1.2B | ||
| Q3 25 | $71.0M | $-50.3M | ||
| Q2 25 | $365.7M | $-1.9B | ||
| Q1 25 | $-212.2M | $-797.0M | ||
| Q4 24 | $797.9M | $1.8B | ||
| Q3 24 | $26.5M | $-1.3B | ||
| Q2 24 | $235.5M | $-122.3M | ||
| Q1 24 | $-370.0M | $-3.0B |
自由现金流AGCORKT
| Q4 25 | $675.0M | $-1.3B | ||
| Q3 25 | $2.1M | $-71.8M | ||
| Q2 25 | $323.5M | $-1.9B | ||
| Q1 25 | $-260.4M | $-811.0M | ||
| Q4 24 | $683.9M | $1.8B | ||
| Q3 24 | $-59.8M | $-1.4B | ||
| Q2 24 | $137.5M | $-138.3M | ||
| Q1 24 | $-465.0M | $-3.0B |
自由现金流率AGCORKT
| Q4 25 | 23.1% | -47.2% | ||
| Q3 25 | 0.1% | -4.5% | ||
| Q2 25 | 12.3% | -137.2% | ||
| Q1 25 | -12.7% | -78.2% | ||
| Q4 24 | 23.7% | 103.1% | ||
| Q3 24 | -2.3% | -209.6% | ||
| Q2 24 | 4.2% | -10.6% | ||
| Q1 24 | -15.9% | -218.7% |
资本支出强度AGCORKT
| Q4 25 | 3.0% | 1.5% | ||
| Q3 25 | 2.8% | 1.3% | ||
| Q2 25 | 1.6% | 1.1% | ||
| Q1 25 | 2.4% | 1.4% | ||
| Q4 24 | 3.9% | 1.1% | ||
| Q3 24 | 3.3% | 2.9% | ||
| Q2 24 | 3.0% | 1.2% | ||
| Q1 24 | 3.2% | 1.0% |
现金转化率AGCORKT
| Q4 25 | 8.00× | -18.08× | ||
| Q3 25 | 0.23× | — | ||
| Q2 25 | 1.16× | — | ||
| Q1 25 | -20.21× | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | 0.88× | — | ||
| Q2 24 | — | -94.46× | ||
| Q1 24 | -2.20× | -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
AGCO
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% |
