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阿普塔集团（ATR）与Dream Finders Homes, Inc.（DFH）财务数据对比。点击上方公司名可切换其他公司
Dream Finders Homes, Inc.的季度营收约是阿普塔集团的1.2倍（$1.2B vs $982.9M），阿普塔集团净利率更高（7.4% vs 4.8%，领先2.6%），阿普塔集团同比增速更快（10.8% vs -22.3%），Dream Finders Homes, Inc.自由现金流更多（$136.0M vs $53.3M），过去两年Dream Finders Homes, Inc.的营收复合增速更高（21.0% 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。
美国住宅建筑商Dream Finders Homes主要建造并销售独栋住宅、联排别墅等覆盖入门级到高端档次的居住物业，业务布局美国多个高速增长区域，同时为购房者提供按揭融资、产权保险、房屋保修等配套服务，覆盖各类客户群体。
ATR vs DFH — 直观对比
营收规模更大
DFH
是对方的1.2倍
$982.9M
营收增速更快
ATR
高出33.0%
-22.3%
净利率更高
ATR
高出2.6%
4.8%
自由现金流更多
DFH
多$82.7M
$53.3M
两年增速更快
DFH
近两年复合增速
3.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $1.2B |
| 净利润 | $72.8M | $58.8M |
| 毛利率 | — | — |
| 营业利润率 | 10.9% | 6.4% |
| 净利率 | 7.4% | 4.8% |
| 营收同比 | 10.8% | -22.3% |
| 净利润同比 | -7.5% | -54.9% |
| 每股收益（稀释后） | $1.12 | $0.57 |
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ATRDFH
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $1.2B | ||
| Q3 25 | $961.1M | $969.8M | ||
| Q2 25 | $966.0M | $1.2B | ||
| Q1 25 | $887.3M | $989.9M | ||
| Q4 24 | $848.1M | $1.6B | ||
| Q3 24 | $909.3M | $1.0B | ||
| Q2 24 | $910.1M | $1.1B |
净利润ATRDFH
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $58.8M | ||
| Q3 25 | $127.9M | $47.0M | ||
| Q2 25 | $111.7M | $56.6M | ||
| Q1 25 | $78.8M | $54.9M | ||
| Q4 24 | $100.9M | $130.5M | ||
| Q3 24 | $100.0M | $70.7M | ||
| Q2 24 | $90.5M | $80.9M |
毛利率ATRDFH
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 19.2% |
营业利润率ATRDFH
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | 6.4% | ||
| Q3 25 | 14.2% | 6.3% | ||
| Q2 25 | 14.9% | 6.4% | ||
| Q1 25 | 12.8% | 7.2% | ||
| Q4 24 | 14.2% | 10.8% | ||
| Q3 24 | 15.2% | 9.2% | ||
| Q2 24 | 13.8% | 10.0% |
净利率ATRDFH
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | 4.8% | ||
| Q3 25 | 13.3% | 4.8% | ||
| Q2 25 | 11.6% | 4.9% | ||
| Q1 25 | 8.9% | 5.5% | ||
| Q4 24 | 11.9% | 8.4% | ||
| Q3 24 | 11.0% | 7.0% | ||
| Q2 24 | 9.9% | 7.7% |
每股收益（稀释后）ATRDFH
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $0.57 | ||
| Q3 25 | $1.92 | $0.47 | ||
| Q2 25 | $1.67 | $0.56 | ||
| Q1 25 | $1.17 | $0.54 | ||
| Q4 24 | $1.48 | $1.28 | ||
| Q3 24 | $1.48 | $0.70 | ||
| Q2 24 | $1.34 | $0.81 |
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 | $234.8M |
| 总债务越低越好 | — | $1.6B |
| 股东权益账面价值 | $2.6B | $1.4B |
| 总资产 | $5.1B | $3.7B |
| 负债/权益比越低杠杆越低 | — | 1.13× |
8季度趋势，按日历期对齐
现金及短期投资ATRDFH
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $234.8M | ||
| Q3 25 | $264.8M | $251.0M | ||
| Q2 25 | $169.8M | $210.3M | ||
| Q1 25 | $136.8M | $297.5M | ||
| Q4 24 | $226.2M | $274.4M | ||
| Q3 24 | $327.9M | $204.9M | ||
| Q2 24 | $223.9M | $274.8M |
总债务ATRDFH
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $1.6B | ||
| Q3 25 | $546.0M | $1.8B | ||
| Q2 25 | $535.1M | — | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | $1.3B | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益ATRDFH
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $1.4B | ||
| Q3 25 | $2.8B | $1.4B | ||
| Q2 25 | $2.7B | $1.3B | ||
| Q1 25 | $2.5B | $1.3B | ||
| Q4 24 | $2.5B | $1.2B | ||
| Q3 24 | $2.5B | $1.1B | ||
| Q2 24 | $2.4B | $1.0B |
总资产ATRDFH
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $3.7B | ||
| Q3 25 | $5.1B | $3.8B | ||
| Q2 25 | $4.9B | $3.7B | ||
| Q1 25 | $4.5B | $3.5B | ||
| Q4 24 | $4.4B | $3.3B | ||
| Q3 24 | $4.6B | $3.3B | ||
| Q2 24 | $4.5B | $3.0B |
负债/权益比ATRDFH
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | 1.13× | ||
| Q3 25 | 0.20× | 1.29× | ||
| Q2 25 | 0.20× | — | ||
| Q1 25 | 0.22× | — | ||
| Q4 24 | 0.28× | 1.03× | ||
| 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 | — | $143.6M |
| 自由现金流经营现金流 - 资本支出 | $53.3M | $136.0M |
| 自由现金流率自由现金流/营收 | 5.4% | 11.2% |
| 资本支出强度资本支出/营收 | 6.7% | 0.6% |
| 现金转化率经营现金流/净利润 | — | 2.44× |
| 过去12个月自由现金流最近4个季度 | $327.0M | $-126.4M |
8季度趋势，按日历期对齐
经营现金流ATRDFH
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $143.6M | ||
| Q3 25 | $177.6M | $-131.0M | ||
| Q2 25 | $126.0M | $-68.5M | ||
| Q1 25 | $82.7M | $-44.7M | ||
| Q4 24 | $178.2M | $306.5M | ||
| Q3 24 | $229.3M | $-205.0M | ||
| Q2 24 | $143.6M | $-110.6M |
自由现金流ATRDFH
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $136.0M | ||
| Q3 25 | $114.3M | $-135.7M | ||
| Q2 25 | $62.5M | $-78.8M | ||
| Q1 25 | $25.9M | $-47.9M | ||
| Q4 24 | $112.2M | $302.6M | ||
| Q3 24 | $162.7M | $-222.5M | ||
| Q2 24 | $75.4M | $-112.4M |
自由现金流率ATRDFH
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 11.2% | ||
| Q3 25 | 11.9% | -14.0% | ||
| Q2 25 | 6.5% | -6.8% | ||
| Q1 25 | 2.9% | -4.8% | ||
| Q4 24 | 13.2% | 19.4% | ||
| Q3 24 | 17.9% | -22.1% | ||
| Q2 24 | 8.3% | -10.6% |
资本支出强度ATRDFH
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 0.6% | ||
| Q3 25 | 6.6% | 0.5% | ||
| Q2 25 | 6.6% | 0.9% | ||
| Q1 25 | 6.4% | 0.3% | ||
| Q4 24 | 7.8% | 0.3% | ||
| Q3 24 | 7.3% | 1.7% | ||
| Q2 24 | 7.5% | 0.2% |
现金转化率ATRDFH
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | 2.44× | ||
| Q3 25 | 1.39× | -2.79× | ||
| Q2 25 | 1.13× | -1.21× | ||
| Q1 25 | 1.05× | -0.81× | ||
| Q4 24 | 1.77× | 2.35× | ||
| Q3 24 | 2.29× | -2.90× | ||
| Q2 24 | 1.59× | -1.37× |
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
DFH
| Midwest Segment | $454.2M | 37% |
| Southeast Segment | $397.5M | 33% |
| Mid Atlantic Segment | $307.3M | 25% |
| Financial Services Segment | $53.7M | 4% |
