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APi Group Corp（APG）与Northern Trust（NTRS）财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是APi Group Corp的1.0倍（$2.2B vs $2.1B），Northern Trust净利率更高（23.7% vs 4.6%，领先19.2%），APi Group Corp同比增速更快（13.8% vs 13.8%），过去两年Northern Trust的营收复合增速更高（37.8% vs 15.0%）
xAI是埃隆·马斯克2023年创立的美国科技企业，为航天企业SpaceX的全资子公司，业务覆盖人工智能、社交媒体领域，核心产品包括生成式AI聊天机器人Grok，以及2025年3月收购的社交媒体平台X。
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
APG vs NTRS — 直观对比
营收规模更大
NTRS
是对方的1.0倍
$2.1B
营收增速更快
APG
高出0.0%
13.8%
净利率更高
NTRS
高出19.2%
4.6%
两年增速更快
NTRS
近两年复合增速
15.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.1B | $2.2B |
| 净利润 | $97.0M | $525.5M |
| 毛利率 | 32.0% | — |
| 营业利润率 | 7.7% | — |
| 净利率 | 4.6% | 23.7% |
| 营收同比 | 13.8% | 13.8% |
| 净利润同比 | 44.8% | 13.0% |
| 每股收益（稀释后） | $-1.16 | $2.71 |
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APGNTRS
| Q1 26 | — | $2.2B | ||
| Q4 25 | $2.1B | $1.3B | ||
| Q3 25 | $2.1B | $1.3B | ||
| Q2 25 | $2.0B | $1.2B | ||
| Q1 25 | $1.7B | $1.2B | ||
| Q4 24 | $1.9B | $1.2B | ||
| Q3 24 | $1.8B | $1.2B | ||
| Q2 24 | $1.7B | $1.2B |
净利润APGNTRS
| Q1 26 | — | $525.5M | ||
| Q4 25 | $97.0M | $466.0M | ||
| Q3 25 | $93.0M | $457.6M | ||
| Q2 25 | $77.0M | $421.3M | ||
| Q1 25 | $35.0M | $392.0M | ||
| Q4 24 | $67.0M | $455.4M | ||
| Q3 24 | $69.0M | $464.9M | ||
| Q2 24 | $69.0M | $896.1M |
毛利率APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | 32.0% | — | ||
| Q3 25 | 31.3% | — | ||
| Q2 25 | 30.9% | — | ||
| Q1 25 | 31.5% | — | ||
| Q4 24 | 30.9% | — | ||
| Q3 24 | 31.1% | — | ||
| Q2 24 | 31.4% | — |
营业利润率APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | 7.7% | 48.5% | ||
| Q3 25 | 7.8% | 49.0% | ||
| Q2 25 | 7.2% | 45.9% | ||
| Q1 25 | 4.9% | 43.0% | ||
| Q4 24 | 6.2% | 48.6% | ||
| Q3 24 | 7.8% | 50.2% | ||
| Q2 24 | 7.3% | — |
净利率APGNTRS
| Q1 26 | — | 23.7% | ||
| Q4 25 | 4.6% | 35.6% | ||
| Q3 25 | 4.5% | 36.2% | ||
| Q2 25 | 3.9% | 34.2% | ||
| Q1 25 | 2.0% | 32.3% | ||
| Q4 24 | 3.6% | 37.3% | ||
| Q3 24 | 3.8% | 38.9% | ||
| Q2 24 | 4.0% | 76.8% |
每股收益（稀释后）APGNTRS
| Q1 26 | — | $2.71 | ||
| Q4 25 | $-1.16 | $2.42 | ||
| Q3 25 | $0.20 | $2.29 | ||
| Q2 25 | $0.16 | $2.13 | ||
| Q1 25 | $0.11 | $1.90 | ||
| Q4 24 | $0.05 | $2.25 | ||
| Q3 24 | $0.23 | $2.22 | ||
| Q2 24 | $0.22 | $4.34 |
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 | $912.0M | — |
| 总债务越低越好 | $2.8B | $2.9B |
| 股东权益账面价值 | $3.4B | $13.0B |
| 总资产 | $8.9B | $174.6B |
| 负债/权益比越低杠杆越低 | 0.81× | 0.22× |
8季度趋势，按日历期对齐
现金及短期投资APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | $912.0M | — | ||
| Q3 25 | $555.0M | — | ||
| Q2 25 | $432.0M | — | ||
| Q1 25 | $460.0M | — | ||
| Q4 24 | $499.0M | — | ||
| Q3 24 | $487.0M | — | ||
| Q2 24 | $324.0M | — |
总债务APGNTRS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $2.8B | — | ||
| Q3 25 | $2.8B | — | ||
| Q2 25 | $2.8B | — | ||
| Q1 25 | $2.8B | — | ||
| Q4 24 | $2.8B | — | ||
| Q3 24 | $2.9B | — | ||
| Q2 24 | $2.8B | — |
股东权益APGNTRS
| Q1 26 | — | $13.0B | ||
| Q4 25 | $3.4B | $13.0B | ||
| Q3 25 | $3.3B | $13.0B | ||
| Q2 25 | $3.2B | $12.9B | ||
| Q1 25 | $3.0B | $12.9B | ||
| Q4 24 | $3.0B | $12.8B | ||
| Q3 24 | $3.0B | $12.7B | ||
| Q2 24 | $2.8B | $12.7B |
总资产APGNTRS
| Q1 26 | — | $174.6B | ||
| Q4 25 | $8.9B | $177.1B | ||
| Q3 25 | $8.7B | $170.3B | ||
| Q2 25 | $8.5B | $171.9B | ||
| Q1 25 | $8.1B | $165.1B | ||
| Q4 24 | $8.2B | $155.5B | ||
| Q3 24 | $8.2B | $155.8B | ||
| Q2 24 | $8.0B | $156.8B |
负债/权益比APGNTRS
| Q1 26 | — | 0.22× | ||
| Q4 25 | 0.81× | — | ||
| Q3 25 | 0.84× | — | ||
| Q2 25 | 0.87× | — | ||
| Q1 25 | 0.92× | — | ||
| Q4 24 | 0.93× | — | ||
| Q3 24 | 0.96× | — | ||
| Q2 24 | 1.00× | — |
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 | $382.0M | — |
| 自由现金流经营现金流 - 资本支出 | $356.0M | — |
| 自由现金流率自由现金流/营收 | 16.8% | — |
| 资本支出强度资本支出/营收 | 1.2% | — |
| 现金转化率经营现金流/净利润 | 3.94× | — |
| 过去12个月自由现金流最近4个季度 | $663.0M | — |
8季度趋势，按日历期对齐
经营现金流APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | $382.0M | $388.4M | ||
| Q3 25 | $232.0M | $525.8M | ||
| Q2 25 | $83.0M | $1.9B | ||
| Q1 25 | $62.0M | $2.7B | ||
| Q4 24 | $283.0M | $-2.6B | ||
| Q3 24 | $220.0M | $611.1M | ||
| Q2 24 | $110.0M | $3.0B |
自由现金流APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | $356.0M | $355.6M | ||
| Q3 25 | $201.0M | $509.4M | ||
| Q2 25 | $56.0M | $1.9B | ||
| Q1 25 | $50.0M | $2.7B | ||
| Q4 24 | $265.0M | $-2.7B | ||
| Q3 24 | $198.0M | $585.4M | ||
| Q2 24 | $88.0M | $3.0B |
自由现金流率APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | 16.8% | 27.2% | ||
| Q3 25 | 9.6% | 40.3% | ||
| Q2 25 | 2.8% | 150.8% | ||
| Q1 25 | 2.9% | 225.5% | ||
| Q4 24 | 14.2% | -218.9% | ||
| Q3 24 | 10.8% | 48.9% | ||
| Q2 24 | 5.1% | 254.7% |
资本支出强度APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | 1.2% | 2.5% | ||
| Q3 25 | 1.5% | 1.3% | ||
| Q2 25 | 1.4% | 1.0% | ||
| Q1 25 | 0.7% | 1.0% | ||
| Q4 24 | 1.0% | 3.3% | ||
| Q3 24 | 1.2% | 2.1% | ||
| Q2 24 | 1.3% | 1.8% |
现金转化率APGNTRS
| Q1 26 | — | — | ||
| Q4 25 | 3.94× | 0.83× | ||
| Q3 25 | 2.49× | 1.15× | ||
| Q2 25 | 1.08× | 4.44× | ||
| Q1 25 | 1.77× | 7.01× | ||
| Q4 24 | 4.22× | -5.79× | ||
| Q3 24 | 3.19× | 1.31× | ||
| Q2 24 | 1.59× | 3.34× |
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
APG
暂无分部数据
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
