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美国国际集团（AII）与GETTY REALTY CORP（GTY）财务数据对比。点击上方公司名可切换其他公司
美国国际集团的季度营收约是GETTY REALTY CORP的1.2倍（$68.1M vs $57.8M），GETTY REALTY CORP净利率更高（46.0% vs 30.7%，领先15.4%）
美国国际集团（AIG）是一家美国跨国金融保险集团，业务遍及全球80多个国家和地区，截至2023年共有雇员25200人。集团核心业务分为三大板块：一般保险、人寿与退休服务，另设有一家独立的科技赋能子公司。
Getty Realty Corp是一家总部位于美国的上市房地产投资信托（REIT），主要持有、租赁并管理商业地产资产组合，核心资产涵盖便利店、加油站及配套零售物业，业务覆盖美国多个州，服务零售与能源领域的优质租户。
AII vs GTY — 直观对比
营收规模更大
AII
是对方的1.2倍
$57.8M
净利率更高
GTY
高出15.4%
30.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $68.1M | $57.8M |
| 净利润 | $20.9M | $26.6M |
| 毛利率 | — | — |
| 营业利润率 | 43.0% | 66.1% |
| 净利率 | 30.7% | 46.0% |
| 营收同比 | — | 10.5% |
| 净利润同比 | — | 80.1% |
| 每股收益（稀释后） | $0.58 | $0.43 |
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AIIGTY
| Q1 26 | — | $57.8M | ||
| Q4 25 | $68.1M | $60.5M | ||
| Q3 25 | $62.0M | $55.6M | ||
| Q2 25 | $74.5M | $53.3M | ||
| Q1 25 | $71.9M | $52.3M | ||
| Q4 24 | — | $53.0M | ||
| Q3 24 | — | $51.5M | ||
| Q2 24 | — | $49.9M |
净利润AIIGTY
| Q1 26 | — | $26.6M | ||
| Q4 25 | $20.9M | $27.0M | ||
| Q3 25 | $13.2M | $23.3M | ||
| Q2 25 | $27.5M | $14.0M | ||
| Q1 25 | $38.1M | $14.8M | ||
| Q4 24 | — | $22.3M | ||
| Q3 24 | — | $15.3M | ||
| Q2 24 | — | $16.7M |
营业利润率AIIGTY
| Q1 26 | — | 66.1% | ||
| Q4 25 | 43.0% | 67.3% | ||
| Q3 25 | 30.3% | 62.5% | ||
| Q2 25 | 32.3% | 46.7% | ||
| Q1 25 | 59.7% | 50.5% | ||
| Q4 24 | — | 61.6% | ||
| Q3 24 | — | 48.9% | ||
| Q2 24 | — | 52.5% |
净利率AIIGTY
| Q1 26 | — | 46.0% | ||
| Q4 25 | 30.7% | 44.7% | ||
| Q3 25 | 21.2% | 42.0% | ||
| Q2 25 | 36.9% | 26.3% | ||
| Q1 25 | 53.0% | 28.3% | ||
| Q4 24 | — | 42.1% | ||
| Q3 24 | — | 29.8% | ||
| Q2 24 | — | 33.5% |
每股收益（稀释后）AIIGTY
| Q1 26 | — | $0.43 | ||
| Q4 25 | $0.58 | $0.46 | ||
| Q3 25 | $0.67 | $0.40 | ||
| Q2 25 | $1.62 | $0.24 | ||
| Q1 25 | $2.78 | $0.25 | ||
| Q4 24 | — | $0.38 | ||
| Q3 24 | — | $0.27 | ||
| Q2 24 | — | $0.30 |
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 | $222.0M | $3.7M |
| 总债务越低越好 | $618.0K | — |
| 股东权益账面价值 | $337.0M | — |
| 总资产 | $1.2B | $2.2B |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资AIIGTY
| Q1 26 | — | $3.7M | ||
| Q4 25 | $222.0M | $8.4M | ||
| Q3 25 | $171.9M | $5.2M | ||
| Q2 25 | $259.6M | $7.5M | ||
| Q1 25 | $236.4M | $6.3M | ||
| Q4 24 | — | $9.5M | ||
| Q3 24 | — | $4.0M | ||
| Q2 24 | — | $4.7M |
总债务AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | $618.0K | $995.0M | ||
| Q3 25 | $721.0K | $934.6M | ||
| Q2 25 | $824.0K | $919.2M | ||
| Q1 25 | $926.0K | $901.4M | ||
| Q4 24 | — | $904.3M | ||
| Q3 24 | — | $833.9M | ||
| Q2 24 | — | $838.4M |
股东权益AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | $337.0M | $1.1B | ||
| Q3 25 | $315.9M | $1.0B | ||
| Q2 25 | $301.9M | $982.4M | ||
| Q1 25 | $186.1M | $961.1M | ||
| Q4 24 | — | $962.1M | ||
| Q3 24 | — | $963.4M | ||
| Q2 24 | — | $951.0M |
总资产AIIGTY
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.2B | $2.2B | ||
| Q3 25 | $1.4B | $2.1B | ||
| Q2 25 | $1.6B | $2.0B | ||
| Q1 25 | $1.1B | $2.0B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $1.9B |
负债/权益比AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | 0.00× | 0.93× | ||
| Q3 25 | 0.00× | 0.92× | ||
| Q2 25 | 0.00× | 0.94× | ||
| Q1 25 | 0.00× | 0.94× | ||
| Q4 24 | — | 0.94× | ||
| Q3 24 | — | 0.87× | ||
| Q2 24 | — | 0.88× |
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 | $138.2M | — |
| 自由现金流经营现金流 - 资本支出 | $133.2M | — |
| 自由现金流率自由现金流/营收 | 195.6% | — |
| 资本支出强度资本支出/营收 | 7.4% | — |
| 现金转化率经营现金流/净利润 | 6.62× | — |
| 过去12个月自由现金流最近4个季度 | $216.1M | — |
8季度趋势，按日历期对齐
经营现金流AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | $138.2M | $127.4M | ||
| Q3 25 | $-7.5M | $30.5M | ||
| Q2 25 | $27.4M | $34.7M | ||
| Q1 25 | $68.1M | $28.7M | ||
| Q4 24 | — | $130.5M | ||
| Q3 24 | — | $34.6M | ||
| Q2 24 | — | $29.7M |
自由现金流AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | $133.2M | $127.0M | ||
| Q3 25 | $-11.9M | $30.4M | ||
| Q2 25 | $26.9M | $34.6M | ||
| Q1 25 | $68.0M | $28.6M | ||
| Q4 24 | — | $129.6M | ||
| Q3 24 | — | $34.4M | ||
| Q2 24 | — | $29.6M |
自由现金流率AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | 195.6% | 209.8% | ||
| Q3 25 | -19.2% | 54.7% | ||
| Q2 25 | 36.1% | 64.9% | ||
| Q1 25 | 94.6% | 54.7% | ||
| Q4 24 | — | 244.5% | ||
| Q3 24 | — | 66.9% | ||
| Q2 24 | — | 59.2% |
资本支出强度AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | 7.4% | 0.7% | ||
| Q3 25 | 7.2% | 0.2% | ||
| Q2 25 | 0.6% | 0.3% | ||
| Q1 25 | 0.2% | 0.1% | ||
| Q4 24 | — | 1.7% | ||
| Q3 24 | — | 0.4% | ||
| Q2 24 | — | 0.3% |
现金转化率AIIGTY
| Q1 26 | — | — | ||
| Q4 25 | 6.62× | 4.71× | ||
| Q3 25 | -0.57× | 1.31× | ||
| Q2 25 | 1.00× | 2.48× | ||
| Q1 25 | 1.79× | 1.94× | ||
| Q4 24 | — | 5.85× | ||
| Q3 24 | — | 2.26× | ||
| Q2 24 | — | 1.78× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
