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Atmos Energy（ATO）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是Atmos Energy的1.6倍（$2.1B vs $1.3B），Atmos Energy净利率更高（30.0% vs 15.8%，领先14.2%），Atmos Energy同比增速更快（14.2% vs 11.3%），Roper Technologies自由现金流更多（$507.0M vs $-725.3M），过去两年Roper Technologies的营收复合增速更高（10.5% vs -9.7%）
Atmos Energy总部位于美国得克萨斯州达拉斯，是美国规模最大的纯天然气分销商之一，业务覆盖美国9个州的1400多个社区，为东起蓝岭山脉、西至落基山脉区域内的约300万天然气用户提供服务。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
ATO vs ROP — 直观对比
营收规模更大
ROP
是对方的1.6倍
$1.3B
营收增速更快
ATO
高出2.9%
11.3%
净利率更高
ATO
高出14.2%
15.8%
自由现金流更多
ROP
多$1.2B
$-725.3M
两年增速更快
ROP
近两年复合增速
-9.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $2.1B |
| 净利润 | $403.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 38.3% | 27.2% |
| 净利率 | 30.0% | 15.8% |
| 营收同比 | 14.2% | 11.3% |
| 净利润同比 | 14.5% | 53.7% |
| 每股收益（稀释后） | $2.44 | $4.87 |
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ATOROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.3B | $2.1B | ||
| Q3 25 | $737.5M | $2.0B | ||
| Q2 25 | $838.8M | $1.9B | ||
| Q1 25 | $2.0B | $1.9B | ||
| Q4 24 | $1.2B | $1.9B | ||
| Q3 24 | $657.9M | $1.8B | ||
| Q2 24 | $701.5M | $1.7B |
净利润ATOROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $403.0M | $428.4M | ||
| Q3 25 | $174.9M | $398.5M | ||
| Q2 25 | $186.4M | $378.3M | ||
| Q1 25 | $485.6M | $331.1M | ||
| Q4 24 | $351.9M | $462.3M | ||
| Q3 24 | $134.0M | $367.9M | ||
| Q2 24 | $165.6M | $337.1M |
毛利率ATOROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | 60.0% | 68.7% | ||
| Q4 24 | 80.1% | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率ATOROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 38.3% | 28.6% | ||
| Q3 25 | 29.8% | 28.4% | ||
| Q2 25 | 30.1% | 28.2% | ||
| Q1 25 | 32.2% | 27.9% | ||
| Q4 24 | 39.1% | 28.0% | ||
| Q3 24 | 28.1% | 28.1% | ||
| Q2 24 | 31.4% | 28.8% |
净利率ATOROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 30.0% | 20.8% | ||
| Q3 25 | 23.7% | 19.8% | ||
| Q2 25 | 22.2% | 19.5% | ||
| Q1 25 | 24.9% | 17.6% | ||
| Q4 24 | 29.9% | 24.6% | ||
| Q3 24 | 20.4% | 20.8% | ||
| Q2 24 | 23.6% | 19.6% |
每股收益（稀释后）ATOROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $2.44 | $3.97 | ||
| Q3 25 | $1.04 | $3.68 | ||
| Q2 25 | $1.16 | $3.49 | ||
| Q1 25 | $3.03 | $3.06 | ||
| Q4 24 | $2.23 | $4.29 | ||
| Q3 24 | $0.82 | $3.40 | ||
| Q2 24 | $1.08 | $3.12 |
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 | $367.0M | $382.9M |
| 总债务越低越好 | $9.6B | $9.7B |
| 股东权益账面价值 | $14.3B | $18.8B |
| 总资产 | $29.8B | $34.6B |
| 负债/权益比越低杠杆越低 | 0.67× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资ATOROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $367.0M | $297.4M | ||
| Q3 25 | $202.7M | $320.0M | ||
| Q2 25 | $709.4M | $242.4M | ||
| Q1 25 | $543.5M | $372.8M | ||
| Q4 24 | $584.5M | $188.2M | ||
| Q3 24 | $307.3M | $269.6M | ||
| Q2 24 | $674.6M | $251.5M |
总债务ATOROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $9.6B | $9.3B | ||
| Q3 25 | $8.9B | — | ||
| Q2 25 | $8.9B | — | ||
| Q1 25 | $8.4B | — | ||
| Q4 24 | $8.4B | $7.6B | ||
| Q3 24 | $7.8B | — | ||
| Q2 24 | $7.8B | — |
股东权益ATOROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $14.3B | $19.9B | ||
| Q3 25 | $13.6B | $20.0B | ||
| Q2 25 | $13.4B | $19.6B | ||
| Q1 25 | $13.1B | $19.2B | ||
| Q4 24 | $12.8B | $18.9B | ||
| Q3 24 | $12.2B | $18.5B | ||
| Q2 24 | $12.2B | $18.1B |
总资产ATOROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $29.8B | $34.6B | ||
| Q3 25 | $28.2B | $34.6B | ||
| Q2 25 | $27.7B | $33.2B | ||
| Q1 25 | $27.0B | $31.4B | ||
| Q4 24 | $26.5B | $31.3B | ||
| Q3 24 | $25.2B | $31.6B | ||
| Q2 24 | $24.9B | $29.8B |
负债/权益比ATOROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 0.67× | 0.47× | ||
| Q3 25 | 0.66× | — | ||
| Q2 25 | 0.67× | — | ||
| Q1 25 | 0.64× | — | ||
| Q4 24 | 0.66× | 0.40× | ||
| Q3 24 | 0.64× | — | ||
| Q2 24 | 0.64× | — |
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 | $308.1M | — |
| 自由现金流经营现金流 - 资本支出 | $-725.3M | $507.0M |
| 自由现金流率自由现金流/营收 | -54.0% | 24.2% |
| 资本支出强度资本支出/营收 | 77.0% | 0.5% |
| 现金转化率经营现金流/净利润 | 0.76× | — |
| 过去12个月自由现金流最近4个季度 | $-1.6B | — |
8季度趋势，按日历期对齐
经营现金流ATOROP
| Q1 26 | — | — | ||
| Q4 25 | $308.1M | $738.0M | ||
| Q3 25 | $348.1M | $869.5M | ||
| Q2 25 | $496.4M | $404.1M | ||
| Q1 25 | $922.9M | $528.7M | ||
| Q4 24 | $282.0M | $722.2M | ||
| Q3 24 | $330.7M | $755.4M | ||
| Q2 24 | $411.2M | $384.1M |
自由现金流ATOROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $-725.3M | — | ||
| Q3 25 | $-615.5M | — | ||
| Q2 25 | $-370.6M | — | ||
| Q1 25 | $83.3M | — | ||
| Q4 24 | $-609.2M | — | ||
| Q3 24 | $-477.3M | — | ||
| Q2 24 | $-302.4M | — |
自由现金流率ATOROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | -54.0% | — | ||
| Q3 25 | -83.5% | — | ||
| Q2 25 | -44.2% | — | ||
| Q1 25 | 4.3% | — | ||
| Q4 24 | -51.8% | — | ||
| Q3 24 | -72.5% | — | ||
| Q2 24 | -43.1% | — |
资本支出强度ATOROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 77.0% | — | ||
| Q3 25 | 130.7% | — | ||
| Q2 25 | 103.4% | — | ||
| Q1 25 | 43.0% | — | ||
| Q4 24 | 75.8% | — | ||
| Q3 24 | 122.8% | — | ||
| Q2 24 | 101.7% | — |
现金转化率ATOROP
| Q1 26 | — | — | ||
| Q4 25 | 0.76× | 1.72× | ||
| Q3 25 | 1.99× | 2.18× | ||
| Q2 25 | 2.66× | 1.07× | ||
| Q1 25 | 1.90× | 1.60× | ||
| Q4 24 | 0.80× | 1.56× | ||
| Q3 24 | 2.47× | 2.05× | ||
| Q2 24 | 2.48× | 1.14× |
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
ATO
| Distribution Segment | $1.3B | 94% |
| Transportation Revenue | $41.5M | 3% |
| Other | $39.4M | 3% |
| Miscellaneous Revenue | $2.8M | 0% |
ROP
暂无分部数据
