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APPLIED INDUSTRIAL TECHNOLOGIES INC（AIT）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
APPLIED INDUSTRIAL TECHNOLOGIES INC的季度营收约是Rollins, Inc.的1.4倍（$1.3B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 8.0%，领先3.9%），Rollins, Inc.同比增速更快（10.2% vs 7.3%），Rollins, Inc.自由现金流更多（$111.2M vs $95.4M），过去两年APPLIED INDUSTRIAL TECHNOLOGIES INC的营收复合增速更高（3.8% vs 0.8%）
AIT（Applied Industrial Technologies Inc）是总部位于美国的全球化上市工业企业，主营轴承、动力传动产品、工程级流体动力组件及系统、特种流量控制产品等工业用品分销，同时为工业及流体动力应用场景提供工程设计、系统集成及定制化配套服务。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
AIT vs ROL — 直观对比
营收规模更大
AIT
是对方的1.4倍
$906.4M
营收增速更快
ROL
高出2.9%
7.3%
净利率更高
ROL
高出3.9%
8.0%
自由现金流更多
ROL
多$15.9M
$95.4M
两年增速更快
AIT
近两年复合增速
0.8%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $906.4M |
| 净利润 | $99.8M | $107.8M |
| 毛利率 | 30.4% | — |
| 营业利润率 | 11.0% | 16.1% |
| 净利率 | 8.0% | 11.9% |
| 营收同比 | 7.3% | 10.2% |
| 净利润同比 | -0.0% | 2.5% |
| 每股收益（稀释后） | $2.65 | $0.22 |
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AITROL
| Q1 26 | $1.3B | $906.4M | ||
| Q4 25 | $1.2B | $912.9M | ||
| Q3 25 | $1.2B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $1.2B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.2B | $891.9M |
净利润AITROL
| Q1 26 | $99.8M | $107.8M | ||
| Q4 25 | $95.3M | $116.4M | ||
| Q3 25 | $100.8M | $163.5M | ||
| Q2 25 | $107.8M | $141.5M | ||
| Q1 25 | $99.8M | $105.2M | ||
| Q4 24 | $93.3M | $105.7M | ||
| Q3 24 | $92.1M | $136.9M | ||
| Q2 24 | $103.5M | $129.4M |
毛利率AITROL
| Q1 26 | 30.4% | — | ||
| Q4 25 | 30.4% | — | ||
| Q3 25 | 30.1% | — | ||
| Q2 25 | 30.6% | — | ||
| Q1 25 | 30.5% | — | ||
| Q4 24 | 30.6% | — | ||
| Q3 24 | 29.6% | — | ||
| Q2 24 | 30.7% | — |
营业利润率AITROL
| Q1 26 | 11.0% | 16.1% | ||
| Q4 25 | 10.6% | 17.5% | ||
| Q3 25 | 10.8% | 21.9% | ||
| Q2 25 | 11.0% | 19.8% | ||
| Q1 25 | 11.1% | 17.3% | ||
| Q4 24 | 11.3% | 18.1% | ||
| Q3 24 | 10.3% | 20.9% | ||
| Q2 24 | 12.0% | 20.4% |
净利率AITROL
| Q1 26 | 8.0% | 11.9% | ||
| Q4 25 | 8.2% | 12.8% | ||
| Q3 25 | 8.4% | 15.9% | ||
| Q2 25 | 8.8% | 14.2% | ||
| Q1 25 | 8.6% | 12.8% | ||
| Q4 24 | 8.7% | 12.7% | ||
| Q3 24 | 8.4% | 14.9% | ||
| Q2 24 | 8.9% | 14.5% |
每股收益（稀释后）AITROL
| Q1 26 | $2.65 | $0.22 | ||
| Q4 25 | $2.51 | $0.24 | ||
| Q3 25 | $2.63 | $0.34 | ||
| Q2 25 | $2.80 | $0.29 | ||
| Q1 25 | $2.57 | $0.22 | ||
| Q4 24 | $2.39 | $0.22 | ||
| Q3 24 | $2.36 | $0.28 | ||
| Q2 24 | $2.64 | $0.27 |
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 | $171.6M | $116.5M |
| 总债务越低越好 | $365.3M | $650.6M |
| 股东权益账面价值 | $1.9B | $1.4B |
| 总资产 | $3.0B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.20× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资AITROL
| Q1 26 | $171.6M | $116.5M | ||
| Q4 25 | $406.0M | $100.0M | ||
| Q3 25 | $418.7M | $127.4M | ||
| Q2 25 | $388.4M | $123.0M | ||
| Q1 25 | $352.8M | $201.2M | ||
| Q4 24 | $303.4M | $89.6M | ||
| Q3 24 | $538.5M | $95.3M | ||
| Q2 24 | $460.6M | $106.7M |
总债务AITROL
| Q1 26 | $365.3M | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益AITROL
| Q1 26 | $1.9B | $1.4B | ||
| Q4 25 | $1.9B | $1.4B | ||
| Q3 25 | $1.9B | $1.5B | ||
| Q2 25 | $1.8B | $1.4B | ||
| Q1 25 | $1.8B | $1.4B | ||
| Q4 24 | $1.8B | $1.3B | ||
| Q3 24 | $1.8B | $1.3B | ||
| Q2 24 | $1.7B | $1.2B |
总资产AITROL
| Q1 26 | $3.0B | $3.2B | ||
| Q4 25 | $3.2B | $3.1B | ||
| Q3 25 | $3.2B | $3.2B | ||
| Q2 25 | $3.2B | $3.2B | ||
| Q1 25 | $3.1B | $2.9B | ||
| Q4 24 | $3.0B | $2.8B | ||
| Q3 24 | $3.0B | $2.8B | ||
| Q2 24 | $3.0B | $2.8B |
负债/权益比AITROL
| Q1 26 | 0.20× | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $319.1M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $95.4M | $111.2M |
| 自由现金流率自由现金流/营收 | 7.6% | 12.3% |
| 资本支出强度资本支出/营收 | 1.5% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.20× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $438.9M | $621.1M |
8季度趋势，按日历期对齐
经营现金流AITROL
| Q1 26 | $319.1M | $118.4M | ||
| Q4 25 | $99.7M | $164.7M | ||
| Q3 25 | $119.3M | $191.3M | ||
| Q2 25 | $147.0M | $175.1M | ||
| Q1 25 | $122.5M | $146.9M | ||
| Q4 24 | $95.1M | $188.2M | ||
| Q3 24 | $127.7M | $146.9M | ||
| Q2 24 | $119.2M | $145.1M |
自由现金流AITROL
| Q1 26 | $95.4M | $111.2M | ||
| Q4 25 | $93.4M | $159.0M | ||
| Q3 25 | $112.0M | $182.8M | ||
| Q2 25 | $138.2M | $168.0M | ||
| Q1 25 | $114.9M | $140.1M | ||
| Q4 24 | $89.9M | $184.0M | ||
| Q3 24 | $122.2M | $139.4M | ||
| Q2 24 | $111.7M | $136.4M |
自由现金流率AITROL
| Q1 26 | 7.6% | 12.3% | ||
| Q4 25 | 8.0% | 17.4% | ||
| Q3 25 | 9.3% | 17.8% | ||
| Q2 25 | 11.3% | 16.8% | ||
| Q1 25 | 9.8% | 17.0% | ||
| Q4 24 | 8.4% | 22.1% | ||
| Q3 24 | 11.1% | 15.2% | ||
| Q2 24 | 9.6% | 15.3% |
资本支出强度AITROL
| Q1 26 | 1.5% | 0.8% | ||
| Q4 25 | 0.5% | 0.6% | ||
| Q3 25 | 0.6% | 0.8% | ||
| Q2 25 | 0.7% | 0.7% | ||
| Q1 25 | 0.6% | 0.8% | ||
| Q4 24 | 0.5% | 0.5% | ||
| Q3 24 | 0.5% | 0.8% | ||
| Q2 24 | 0.6% | 1.0% |
现金转化率AITROL
| Q1 26 | 3.20× | 1.10× | ||
| Q4 25 | 1.05× | 1.41× | ||
| Q3 25 | 1.18× | 1.17× | ||
| Q2 25 | 1.36× | 1.24× | ||
| Q1 25 | 1.23× | 1.40× | ||
| Q4 24 | 1.02× | 1.78× | ||
| Q3 24 | 1.39× | 1.07× | ||
| Q2 24 | 1.15× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
