vs
AFFILIATED MANAGERS GROUP, INC.（AMG）与盖茨工业（GTES）财务数据对比。点击上方公司名可切换其他公司
盖茨工业的季度营收约是AFFILIATED MANAGERS GROUP, INC.的1.5倍（$856.2M vs $556.6M），AFFILIATED MANAGERS GROUP, INC.净利率更高（62.4% vs 6.0%，领先56.4%），AFFILIATED MANAGERS GROUP, INC.同比增速更快（6.2% vs 3.2%），AFFILIATED MANAGERS GROUP, INC.自由现金流更多（$254.5M vs $251.0M），过去两年AFFILIATED MANAGERS GROUP, INC.的营收复合增速更高（5.5% vs -0.4%）
Affiliated Managers Group（简称AMG）是一家成立于1993年的美国金融服务企业，总部位于佛罗里达州西棕榈滩。公司股票在纽约证券交易所挂牌交易，代码为AMG，同时是标普400美国中型企业指数的成份股。
盖茨工业总部位于美国科罗拉多州丹佛市，是动力传动带及流体动力产品的专业制造商，产品广泛应用于各类工业和汽车领域。公司员工规模超1.5万人，在美洲、欧洲、亚洲、澳洲及中东均设有销售和生产基地。
AMG vs GTES — 直观对比
营收规模更大
GTES
是对方的1.5倍
$556.6M
营收增速更快
AMG
高出2.9%
3.2%
净利率更高
AMG
高出56.4%
6.0%
自由现金流更多
AMG
多$3.5M
$251.0M
两年增速更快
AMG
近两年复合增速
-0.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $556.6M | $856.2M |
| 净利润 | $347.5M | $51.3M |
| 毛利率 | — | 38.0% |
| 营业利润率 | 94.4% | 12.8% |
| 净利率 | 62.4% | 6.0% |
| 营收同比 | 6.2% | 3.2% |
| 净利润同比 | 114.2% | 40.2% |
| 每股收益（稀释后） | $10.87 | $0.19 |
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AMGGTES
| Q4 25 | $556.6M | $856.2M | ||
| Q3 25 | $528.0M | $855.7M | ||
| Q2 25 | $493.2M | $883.7M | ||
| Q1 25 | $496.6M | $847.6M | ||
| Q4 24 | $524.3M | $829.4M | ||
| Q3 24 | $516.4M | $830.7M | ||
| Q2 24 | $500.3M | $885.5M | ||
| Q1 24 | $499.9M | $862.6M |
净利润AMGGTES
| Q4 25 | $347.5M | $51.3M | ||
| Q3 25 | $212.4M | $81.6M | ||
| Q2 25 | $84.3M | $56.5M | ||
| Q1 25 | $72.4M | $62.0M | ||
| Q4 24 | $162.2M | $36.6M | ||
| Q3 24 | $123.6M | $47.6M | ||
| Q2 24 | $76.0M | $70.7M | ||
| Q1 24 | $149.8M | $40.0M |
毛利率AMGGTES
| Q4 25 | — | 38.0% | ||
| Q3 25 | — | 39.9% | ||
| Q2 25 | — | 40.8% | ||
| Q1 25 | — | 40.7% | ||
| Q4 24 | — | 40.4% | ||
| Q3 24 | — | 40.4% | ||
| Q2 24 | — | 40.4% | ||
| Q1 24 | — | 38.3% |
营业利润率AMGGTES
| Q4 25 | 94.4% | 12.8% | ||
| Q3 25 | 68.7% | 13.5% | ||
| Q2 25 | 34.8% | 13.1% | ||
| Q1 25 | 25.5% | 14.7% | ||
| Q4 24 | 52.2% | 13.6% | ||
| Q3 24 | 42.0% | 13.6% | ||
| Q2 24 | 35.6% | 15.4% | ||
| Q1 24 | 50.8% | 13.5% |
净利率AMGGTES
| Q4 25 | 62.4% | 6.0% | ||
| Q3 25 | 40.2% | 9.5% | ||
| Q2 25 | 17.1% | 6.4% | ||
| Q1 25 | 14.6% | 7.3% | ||
| Q4 24 | 30.9% | 4.4% | ||
| Q3 24 | 23.9% | 5.7% | ||
| Q2 24 | 15.2% | 8.0% | ||
| Q1 24 | 30.0% | 4.6% |
每股收益（稀释后）AMGGTES
| Q4 25 | $10.87 | $0.19 | ||
| Q3 25 | $6.87 | $0.31 | ||
| Q2 25 | $2.80 | $0.22 | ||
| Q1 25 | $2.20 | $0.24 | ||
| Q4 24 | $4.95 | $0.15 | ||
| Q3 24 | $3.78 | $0.18 | ||
| Q2 24 | $2.26 | $0.26 | ||
| Q1 24 | $4.14 | $0.15 |
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 | $586.0M | $812.1M |
| 总债务越低越好 | $2.7B | $2.2B |
| 股东权益账面价值 | $3.2B | $3.3B |
| 总资产 | $9.2B | $7.2B |
| 负债/权益比越低杠杆越低 | 0.83× | 0.67× |
8季度趋势，按日历期对齐
现金及短期投资AMGGTES
| Q4 25 | $586.0M | $812.1M | ||
| Q3 25 | $476.1M | $689.4M | ||
| Q2 25 | $361.0M | $719.7M | ||
| Q1 25 | $816.5M | $640.2M | ||
| Q4 24 | $950.0M | $682.0M | ||
| Q3 24 | $1.0B | $574.4M | ||
| Q2 24 | $865.5M | $579.7M | ||
| Q1 24 | $793.4M | $522.2M |
总债务AMGGTES
| Q4 25 | $2.7B | $2.2B | ||
| Q3 25 | $2.4B | $2.2B | ||
| Q2 25 | $2.6B | $2.3B | ||
| Q1 25 | $2.6B | $2.3B | ||
| Q4 24 | $2.6B | $2.4B | ||
| Q3 24 | $2.6B | $2.4B | ||
| Q2 24 | $2.5B | $2.3B | ||
| Q1 24 | $2.5B | $2.3B |
股东权益AMGGTES
| Q4 25 | $3.2B | $3.3B | ||
| Q3 25 | $3.3B | $3.4B | ||
| Q2 25 | $3.2B | $3.3B | ||
| Q1 25 | $3.2B | $3.1B | ||
| Q4 24 | $3.3B | $3.0B | ||
| Q3 24 | $3.3B | $3.1B | ||
| Q2 24 | $3.3B | $3.2B | ||
| Q1 24 | $3.6B | $3.2B |
总资产AMGGTES
| Q4 25 | $9.2B | $7.2B | ||
| Q3 25 | $8.9B | $7.1B | ||
| Q2 25 | $8.8B | $7.2B | ||
| Q1 25 | $8.7B | $6.9B | ||
| Q4 24 | $8.8B | $6.8B | ||
| Q3 24 | $8.9B | $7.1B | ||
| Q2 24 | $8.8B | $7.0B | ||
| Q1 24 | $9.0B | $7.0B |
负债/权益比AMGGTES
| Q4 25 | 0.83× | 0.67× | ||
| Q3 25 | 0.71× | 0.66× | ||
| Q2 25 | 0.81× | 0.72× | ||
| Q1 25 | 0.82× | 0.75× | ||
| Q4 24 | 0.78× | 0.78× | ||
| Q3 24 | 0.79× | 0.76× | ||
| Q2 24 | 0.76× | 0.73× | ||
| Q1 24 | 0.70× | 0.74× |
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 | $256.4M | $269.8M |
| 自由现金流经营现金流 - 资本支出 | $254.5M | $251.0M |
| 自由现金流率自由现金流/营收 | 45.7% | 29.3% |
| 资本支出强度资本支出/营收 | 0.3% | 2.2% |
| 现金转化率经营现金流/净利润 | 0.74× | 5.26× |
| 过去12个月自由现金流最近4个季度 | $967.1M | $404.9M |
8季度趋势，按日历期对齐
经营现金流AMGGTES
| Q4 25 | $256.4M | $269.8M | ||
| Q3 25 | $277.1M | $98.0M | ||
| Q2 25 | $230.8M | $103.0M | ||
| Q1 25 | $208.9M | $7.3M | ||
| Q4 24 | $212.5M | $190.9M | ||
| Q3 24 | $265.2M | $115.9M | ||
| Q2 24 | $245.2M | $93.8M | ||
| Q1 24 | $209.2M | $-21.0M |
自由现金流AMGGTES
| Q4 25 | $254.5M | $251.0M | ||
| Q3 25 | $275.9M | $80.5M | ||
| Q2 25 | $229.4M | $83.6M | ||
| Q1 25 | $207.3M | $-10.2M | ||
| Q4 24 | $211.4M | $167.6M | ||
| Q3 24 | $264.5M | $94.0M | ||
| Q2 24 | $244.6M | $71.9M | ||
| Q1 24 | $208.2M | $-37.0M |
自由现金流率AMGGTES
| Q4 25 | 45.7% | 29.3% | ||
| Q3 25 | 52.3% | 9.4% | ||
| Q2 25 | 46.5% | 9.5% | ||
| Q1 25 | 41.7% | -1.2% | ||
| Q4 24 | 40.3% | 20.2% | ||
| Q3 24 | 51.2% | 11.3% | ||
| Q2 24 | 48.9% | 8.1% | ||
| Q1 24 | 41.6% | -4.3% |
资本支出强度AMGGTES
| Q4 25 | 0.3% | 2.2% | ||
| Q3 25 | 0.2% | 2.0% | ||
| Q2 25 | 0.3% | 2.2% | ||
| Q1 25 | 0.3% | 2.1% | ||
| Q4 24 | 0.2% | 2.8% | ||
| Q3 24 | 0.1% | 2.6% | ||
| Q2 24 | 0.1% | 2.5% | ||
| Q1 24 | 0.2% | 1.9% |
现金转化率AMGGTES
| Q4 25 | 0.74× | 5.26× | ||
| Q3 25 | 1.30× | 1.20× | ||
| Q2 25 | 2.74× | 1.82× | ||
| Q1 25 | 2.89× | 0.12× | ||
| Q4 24 | 1.31× | 5.22× | ||
| Q3 24 | 2.15× | 2.43× | ||
| Q2 24 | 3.23× | 1.33× | ||
| Q1 24 | 1.40× | -0.53× |
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
AMG
暂无分部数据
GTES
| Power Transmission Segment | $536.5M | 63% |
| Fluid Power Segment | $319.7M | 37% |
