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好事达（ALL）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
好事达的季度营收约是Rollins, Inc.的1.0倍（$922.0M vs $906.4M），好事达净利率更高（266.6% vs 11.9%，领先254.7%），Rollins, Inc.同比增速更快（10.2% vs 7.2%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -75.8%）
好事达集团是面向美国、加拿大市场的综合性保险服务商，提供财产险、意外险及其他保险产品。旗下设好事达保险、保障服务、健康福利、到期财产责任险四大板块，主营私人乘用车险、房屋保险，亦覆盖摩托车、房车、越野车等特种车险及各类个人保险产品。
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。
ALL vs ROL — 直观对比
营收规模更大
ALL
是对方的1.0倍
$906.4M
营收增速更快
ROL
高出3.0%
7.2%
净利率更高
ALL
高出254.7%
11.9%
两年增速更快
ROL
近两年复合增速
-75.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $922.0M | $906.4M |
| 净利润 | $2.5B | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | -1400.3% | 16.1% |
| 净利率 | 266.6% | 11.9% |
| 营收同比 | 7.2% | 10.2% |
| 净利润同比 | — | 2.5% |
| 每股收益（稀释后） | $9.25 | $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ALLROL
| Q1 26 | $922.0M | $906.4M | ||
| Q4 25 | $17.3B | $912.9M | ||
| Q3 25 | $17.3B | $1.0B | ||
| Q2 25 | $16.6B | $999.5M | ||
| Q1 25 | $16.5B | $822.5M | ||
| Q4 24 | $16.5B | $832.2M | ||
| Q3 24 | $16.6B | $916.3M | ||
| Q2 24 | $15.7B | $891.9M |
净利润ALLROL
| Q1 26 | $2.5B | $107.8M | ||
| Q4 25 | $3.8B | $116.4M | ||
| Q3 25 | $3.7B | $163.5M | ||
| Q2 25 | $2.1B | $141.5M | ||
| Q1 25 | $595.0M | $105.2M | ||
| Q4 24 | $1.9B | $105.7M | ||
| Q3 24 | $1.2B | $136.9M | ||
| Q2 24 | $331.0M | $129.4M |
营业利润率ALLROL
| Q1 26 | -1400.3% | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率ALLROL
| Q1 26 | 266.6% | 11.9% | ||
| Q4 25 | 22.1% | 12.8% | ||
| Q3 25 | 21.7% | 15.9% | ||
| Q2 25 | 12.7% | 14.2% | ||
| Q1 25 | 3.6% | 12.8% | ||
| Q4 24 | 11.7% | 12.7% | ||
| Q3 24 | 7.2% | 14.9% | ||
| Q2 24 | 2.1% | 14.5% |
每股收益（稀释后）ALLROL
| Q1 26 | $9.25 | $0.22 | ||
| Q4 25 | $14.24 | $0.24 | ||
| Q3 25 | $13.95 | $0.34 | ||
| Q2 25 | $7.76 | $0.29 | ||
| Q1 25 | $2.11 | $0.22 | ||
| Q4 24 | $7.07 | $0.22 | ||
| Q3 24 | $4.33 | $0.28 | ||
| Q2 24 | $1.13 | $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 | — | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $31.6B | $1.4B |
| 总资产 | $124.0B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资ALLROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $4.9B | $100.0M | ||
| Q3 25 | $8.7B | $127.4M | ||
| Q2 25 | $9.6B | $123.0M | ||
| Q1 25 | $6.5B | $201.2M | ||
| Q4 24 | $4.5B | $89.6M | ||
| Q3 24 | $7.0B | $95.3M | ||
| Q2 24 | $5.3B | $106.7M |
总债务ALLROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $7.5B | $486.1M | ||
| Q3 25 | $8.1B | $485.7M | ||
| Q2 25 | $8.1B | $485.3M | ||
| Q1 25 | $8.1B | $485.5M | ||
| Q4 24 | $8.1B | $395.3M | ||
| Q3 24 | $8.1B | — | ||
| Q2 24 | $8.1B | — |
股东权益ALLROL
| Q1 26 | $31.6B | $1.4B | ||
| Q4 25 | $30.6B | $1.4B | ||
| Q3 25 | $27.5B | $1.5B | ||
| Q2 25 | $24.0B | $1.4B | ||
| Q1 25 | $22.1B | $1.4B | ||
| Q4 24 | $21.4B | $1.3B | ||
| Q3 24 | $20.9B | $1.3B | ||
| Q2 24 | $18.6B | $1.2B |
总资产ALLROL
| Q1 26 | $124.0B | $3.2B | ||
| Q4 25 | $119.8B | $3.1B | ||
| Q3 25 | $120.4B | $3.2B | ||
| Q2 25 | $115.9B | $3.2B | ||
| Q1 25 | $115.2B | $2.9B | ||
| Q4 24 | $111.6B | $2.8B | ||
| Q3 24 | $113.7B | $2.8B | ||
| Q2 24 | $108.4B | $2.8B |
负债/权益比ALLROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.24× | 0.35× | ||
| Q3 25 | 0.29× | 0.32× | ||
| Q2 25 | 0.34× | 0.34× | ||
| Q1 25 | 0.37× | 0.36× | ||
| Q4 24 | 0.38× | 0.30× | ||
| Q3 24 | 0.39× | — | ||
| Q2 24 | 0.43× | — |
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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流ALLROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $3.0B | $164.7M | ||
| Q3 25 | $3.3B | $191.3M | ||
| Q2 25 | $1.9B | $175.1M | ||
| Q1 25 | $2.0B | $146.9M | ||
| Q4 24 | $1.7B | $188.2M | ||
| Q3 24 | $3.2B | $146.9M | ||
| Q2 24 | $2.4B | $145.1M |
自由现金流ALLROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $2.9B | $159.0M | ||
| Q3 25 | $3.2B | $182.8M | ||
| Q2 25 | $1.9B | $168.0M | ||
| Q1 25 | $1.9B | $140.1M | ||
| Q4 24 | $1.7B | $184.0M | ||
| Q3 24 | $3.1B | $139.4M | ||
| Q2 24 | $2.3B | $136.4M |
自由现金流率ALLROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 16.7% | 17.4% | ||
| Q3 25 | 18.8% | 17.8% | ||
| Q2 25 | 11.3% | 16.8% | ||
| Q1 25 | 11.4% | 17.0% | ||
| Q4 24 | 10.0% | 22.1% | ||
| Q3 24 | 18.9% | 15.2% | ||
| Q2 24 | 14.7% | 15.3% |
资本支出强度ALLROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.5% | 0.6% | ||
| Q3 25 | 0.3% | 0.8% | ||
| Q2 25 | 0.0% | 0.7% | ||
| Q1 25 | 0.6% | 0.8% | ||
| Q4 24 | 0.3% | 0.5% | ||
| Q3 24 | 0.4% | 0.8% | ||
| Q2 24 | 0.4% | 1.0% |
现金转化率ALLROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 0.78× | 1.41× | ||
| Q3 25 | 0.88× | 1.17× | ||
| Q2 25 | 0.89× | 1.24× | ||
| Q1 25 | 3.30× | 1.40× | ||
| Q4 24 | 0.88× | 1.78× | ||
| Q3 24 | 2.69× | 1.07× | ||
| Q2 24 | 7.13× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
