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阿普塔集团（ATR）与Deckers Brands（DECK）财务数据对比。点击上方公司名可切换其他公司
Deckers Brands的季度营收约是阿普塔集团的2.0倍（$2.0B vs $982.9M），Deckers Brands净利率更高（24.6% vs 7.4%，领先17.2%），阿普塔集团同比增速更快（10.8% vs 7.1%），Deckers Brands自由现金流更多（$1.0B vs $53.3M），过去两年Deckers Brands的营收复合增速更高（42.8% vs 3.9%）
阿普塔集团（AptarGroup, Inc.）是总部位于美国的全球性制造企业，主营消费品分配包装产品及药物给药装置的研发与生产，目前在全球18个国家设有生产运营基地，服务医药、快消等多领域客户。
Deckers Brands是1973年成立的美国鞋履设计与分销企业，总部位于加利福尼亚州戈利塔，由道格·奥托与卡尔·F·洛普克共同创立。公司旗下拥有UGG、Teva、Hoka等全球知名鞋履品牌，产品覆盖休闲、户外等多个领域，销往世界多地。
ATR vs DECK — 直观对比
营收规模更大
DECK
是对方的2.0倍
$982.9M
营收增速更快
ATR
高出3.6%
7.1%
净利率更高
DECK
高出17.2%
7.4%
自由现金流更多
DECK
多$967.0M
$53.3M
两年增速更快
DECK
近两年复合增速
3.9%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $2.0B |
| 净利润 | $72.8M | $481.1M |
| 毛利率 | — | 59.8% |
| 营业利润率 | 10.9% | 31.4% |
| 净利率 | 7.4% | 24.6% |
| 营收同比 | 10.8% | 7.1% |
| 净利润同比 | -7.5% | 5.3% |
| 每股收益（稀释后） | $1.12 | $3.33 |
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ATRDECK
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $2.0B | ||
| Q3 25 | $961.1M | $1.4B | ||
| Q2 25 | $966.0M | $964.5M | ||
| Q1 25 | $887.3M | $1.0B | ||
| Q4 24 | $848.1M | $1.8B | ||
| Q3 24 | $909.3M | $1.3B | ||
| Q2 24 | $910.1M | $825.3M |
净利润ATRDECK
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $481.1M | ||
| Q3 25 | $127.9M | $268.2M | ||
| Q2 25 | $111.7M | $139.2M | ||
| Q1 25 | $78.8M | $151.4M | ||
| Q4 24 | $100.9M | $456.7M | ||
| Q3 24 | $100.0M | $242.3M | ||
| Q2 24 | $90.5M | $115.6M |
毛利率ATRDECK
| Q1 26 | — | — | ||
| Q4 25 | — | 59.8% | ||
| Q3 25 | — | 56.2% | ||
| Q2 25 | — | 55.8% | ||
| Q1 25 | — | 56.7% | ||
| Q4 24 | — | 60.3% | ||
| Q3 24 | — | 55.9% | ||
| Q2 24 | — | 56.9% |
营业利润率ATRDECK
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | 31.4% | ||
| Q3 25 | 14.2% | 22.8% | ||
| Q2 25 | 14.9% | 17.1% | ||
| Q1 25 | 12.8% | 17.0% | ||
| Q4 24 | 14.2% | 31.0% | ||
| Q3 24 | 15.2% | 23.3% | ||
| Q2 24 | 13.8% | 16.1% |
净利率ATRDECK
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | 24.6% | ||
| Q3 25 | 13.3% | 18.7% | ||
| Q2 25 | 11.6% | 14.4% | ||
| Q1 25 | 8.9% | 14.8% | ||
| Q4 24 | 11.9% | 25.0% | ||
| Q3 24 | 11.0% | 18.5% | ||
| Q2 24 | 9.9% | 14.0% |
每股收益（稀释后）ATRDECK
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $3.33 | ||
| Q3 25 | $1.92 | $1.82 | ||
| Q2 25 | $1.67 | $0.93 | ||
| Q1 25 | $1.17 | $-2.78 | ||
| Q4 24 | $1.48 | $3.00 | ||
| Q3 24 | $1.48 | $1.59 | ||
| Q2 24 | $1.34 | $4.52 |
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 | $229.5M | $2.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $2.6B |
| 总资产 | $5.1B | $4.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ATRDECK
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $2.1B | ||
| Q3 25 | $264.8M | $1.4B | ||
| Q2 25 | $169.8M | $1.7B | ||
| Q1 25 | $136.8M | $1.9B | ||
| Q4 24 | $226.2M | $2.2B | ||
| Q3 24 | $327.9M | $1.2B | ||
| Q2 24 | $223.9M | $1.4B |
总债务ATRDECK
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $546.0M | — | ||
| Q2 25 | $535.1M | — | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | — | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益ATRDECK
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $2.6B | ||
| Q3 25 | $2.8B | $2.5B | ||
| Q2 25 | $2.7B | $2.5B | ||
| Q1 25 | $2.5B | $2.5B | ||
| Q4 24 | $2.5B | $2.6B | ||
| Q3 24 | $2.5B | $2.2B | ||
| Q2 24 | $2.4B | $2.1B |
总资产ATRDECK
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $4.1B | ||
| Q3 25 | $5.1B | $3.8B | ||
| Q2 25 | $4.9B | $3.8B | ||
| Q1 25 | $4.5B | $3.6B | ||
| Q4 24 | $4.4B | $4.0B | ||
| Q3 24 | $4.6B | $3.4B | ||
| Q2 24 | $4.5B | $3.3B |
负债/权益比ATRDECK
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | — | ||
| Q3 25 | 0.20× | — | ||
| Q2 25 | 0.20× | — | ||
| Q1 25 | 0.22× | — | ||
| Q4 24 | 0.28× | — | ||
| Q3 24 | 0.32× | — | ||
| Q2 24 | 0.28× | — |
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 | — | $1.0B |
| 自由现金流经营现金流 - 资本支出 | $53.3M | $1.0B |
| 自由现金流率自由现金流/营收 | 5.4% | 52.1% |
| 资本支出强度资本支出/营收 | 6.7% | 1.1% |
| 现金转化率经营现金流/净利润 | — | 2.17× |
| 过去12个月自由现金流最近4个季度 | $327.0M | $929.1M |
8季度趋势，按日历期对齐
经营现金流ATRDECK
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $1.0B | ||
| Q3 25 | $177.6M | $8.1M | ||
| Q2 25 | $126.0M | $36.1M | ||
| Q1 25 | $82.7M | $-73.0M | ||
| Q4 24 | $178.2M | $1.1B | ||
| Q3 24 | $229.3M | $-90.5M | ||
| Q2 24 | $143.6M | $112.7M |
自由现金流ATRDECK
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $1.0B | ||
| Q3 25 | $114.3M | $-13.9M | ||
| Q2 25 | $62.5M | $12.2M | ||
| Q1 25 | $25.9M | $-89.4M | ||
| Q4 24 | $112.2M | $1.1B | ||
| Q3 24 | $162.7M | $-113.4M | ||
| Q2 24 | $75.4M | $90.1M |
自由现金流率ATRDECK
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 52.1% | ||
| Q3 25 | 11.9% | -1.0% | ||
| Q2 25 | 6.5% | 1.3% | ||
| Q1 25 | 2.9% | -8.8% | ||
| Q4 24 | 13.2% | 58.6% | ||
| Q3 24 | 17.9% | -8.6% | ||
| Q2 24 | 8.3% | 10.9% |
资本支出强度ATRDECK
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 1.1% | ||
| Q3 25 | 6.6% | 1.5% | ||
| Q2 25 | 6.6% | 2.5% | ||
| Q1 25 | 6.4% | 1.6% | ||
| Q4 24 | 7.8% | 1.3% | ||
| Q3 24 | 7.3% | 1.7% | ||
| Q2 24 | 7.5% | 2.7% |
现金转化率ATRDECK
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | 2.17× | ||
| Q3 25 | 1.39× | 0.03× | ||
| Q2 25 | 1.13× | 0.26× | ||
| Q1 25 | 1.05× | -0.48× | ||
| Q4 24 | 1.77× | 2.40× | ||
| Q3 24 | 2.29× | -0.37× | ||
| Q2 24 | 1.59× | 0.97× |
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
ATR
暂无分部数据
DECK
| UGG Brand Segment | $1.3B | 67% |
| Hoka Brand Segment | $628.9M | 32% |
| Other Brands Segment | $23.2M | 1% |
