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阿普塔集团（ATR）与e.l.f. Beauty, Inc.（ELF）财务数据对比。点击上方公司名可切换其他公司
阿普塔集团的季度营收约是e.l.f. Beauty, Inc.的2.0倍（$982.9M vs $489.5M），e.l.f. Beauty, Inc.净利率更高（8.0% vs 7.4%，领先0.6%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 10.8%），阿普塔集团自由现金流更多（$53.3M vs $52.8M）
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。
e.l.f. Beauty是美国知名彩妆品牌，2004年创立，总部位于加利福尼亚州奥克兰。品牌产品线丰富，涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类，产品销往全球18个国家，入驻Target、沃尔玛等主流零售渠道，过半营收来自品牌官网。
ATR vs ELF — 直观对比
营收规模更大
ATR
是对方的2.0倍
$489.5M
营收增速更快
ELF
高出27.0%
10.8%
净利率更高
ELF
高出0.6%
7.4%
自由现金流更多
ATR
多$513.0K
$52.8M
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $489.5M |
| 净利润 | $72.8M | $39.4M |
| 毛利率 | — | 71.0% |
| 营业利润率 | 10.9% | 13.8% |
| 净利率 | 7.4% | 8.0% |
| 营收同比 | 10.8% | 37.8% |
| 净利润同比 | -7.5% | 128.1% |
| 每股收益（稀释后） | $1.12 | $0.65 |
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ATRELF
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $489.5M | ||
| Q3 25 | $961.1M | $343.9M | ||
| Q2 25 | $966.0M | $353.7M | ||
| Q1 25 | $887.3M | — | ||
| Q4 24 | $848.1M | — | ||
| Q3 24 | $909.3M | — | ||
| Q2 24 | $910.1M | — |
净利润ATRELF
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $39.4M | ||
| Q3 25 | $127.9M | $3.0M | ||
| Q2 25 | $111.7M | $33.3M | ||
| Q1 25 | $78.8M | — | ||
| Q4 24 | $100.9M | — | ||
| Q3 24 | $100.0M | — | ||
| Q2 24 | $90.5M | — |
毛利率ATRELF
| Q1 26 | — | — | ||
| Q4 25 | — | 71.0% | ||
| Q3 25 | — | 69.4% | ||
| Q2 25 | — | 69.1% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率ATRELF
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | 13.8% | ||
| Q3 25 | 14.2% | 2.2% | ||
| Q2 25 | 14.9% | 13.8% | ||
| Q1 25 | 12.8% | — | ||
| Q4 24 | 14.2% | — | ||
| Q3 24 | 15.2% | — | ||
| Q2 24 | 13.8% | — |
净利率ATRELF
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | 8.0% | ||
| Q3 25 | 13.3% | 0.9% | ||
| Q2 25 | 11.6% | 9.4% | ||
| Q1 25 | 8.9% | — | ||
| Q4 24 | 11.9% | — | ||
| Q3 24 | 11.0% | — | ||
| Q2 24 | 9.9% | — |
每股收益（稀释后）ATRELF
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $0.65 | ||
| Q3 25 | $1.92 | $0.05 | ||
| Q2 25 | $1.67 | $0.58 | ||
| Q1 25 | $1.17 | — | ||
| Q4 24 | $1.48 | — | ||
| Q3 24 | $1.48 | — | ||
| Q2 24 | $1.34 | — |
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 | $229.5M | $196.8M |
| 总债务越低越好 | — | $816.7M |
| 股东权益账面价值 | $2.6B | $1.2B |
| 总资产 | $5.1B | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资ATRELF
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $196.8M | ||
| Q3 25 | $264.8M | $194.4M | ||
| Q2 25 | $169.8M | $170.0M | ||
| Q1 25 | $136.8M | — | ||
| Q4 24 | $226.2M | — | ||
| Q3 24 | $327.9M | — | ||
| Q2 24 | $223.9M | — |
总债务ATRELF
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $816.7M | ||
| Q3 25 | $546.0M | $831.6M | ||
| Q2 25 | $535.1M | $256.7M | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | — | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益ATRELF
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $1.2B | ||
| Q3 25 | $2.8B | $1.1B | ||
| Q2 25 | $2.7B | $804.9M | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.5B | — | ||
| Q2 24 | $2.4B | — |
总资产ATRELF
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $2.3B | ||
| Q3 25 | $5.1B | $2.3B | ||
| Q2 25 | $4.9B | $1.3B | ||
| Q1 25 | $4.5B | — | ||
| Q4 24 | $4.4B | — | ||
| Q3 24 | $4.6B | — | ||
| Q2 24 | $4.5B | — |
负债/权益比ATRELF
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | 0.70× | ||
| Q3 25 | 0.20× | 0.73× | ||
| Q2 25 | 0.20× | 0.32× | ||
| 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 | — | $59.4M |
| 自由现金流经营现金流 - 资本支出 | $53.3M | $52.8M |
| 自由现金流率自由现金流/营收 | 5.4% | 10.8% |
| 资本支出强度资本支出/营收 | 6.7% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.51× |
| 过去12个月自由现金流最近4个季度 | $327.0M | — |
8季度趋势，按日历期对齐
经营现金流ATRELF
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $59.4M | ||
| Q3 25 | $177.6M | $23.4M | ||
| Q2 25 | $126.0M | $27.2M | ||
| Q1 25 | $82.7M | — | ||
| Q4 24 | $178.2M | — | ||
| Q3 24 | $229.3M | — | ||
| Q2 24 | $143.6M | — |
自由现金流ATRELF
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $52.8M | ||
| Q3 25 | $114.3M | $16.6M | ||
| Q2 25 | $62.5M | $20.1M | ||
| Q1 25 | $25.9M | — | ||
| Q4 24 | $112.2M | — | ||
| Q3 24 | $162.7M | — | ||
| Q2 24 | $75.4M | — |
自由现金流率ATRELF
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 10.8% | ||
| Q3 25 | 11.9% | 4.8% | ||
| Q2 25 | 6.5% | 5.7% | ||
| Q1 25 | 2.9% | — | ||
| Q4 24 | 13.2% | — | ||
| Q3 24 | 17.9% | — | ||
| Q2 24 | 8.3% | — |
资本支出强度ATRELF
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 1.4% | ||
| Q3 25 | 6.6% | 2.0% | ||
| Q2 25 | 6.6% | 2.0% | ||
| Q1 25 | 6.4% | — | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 7.3% | — | ||
| Q2 24 | 7.5% | — |
现金转化率ATRELF
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | 1.51× | ||
| Q3 25 | 1.39× | 7.82× | ||
| Q2 25 | 1.13× | 0.82× | ||
| Q1 25 | 1.05× | — | ||
| Q4 24 | 1.77× | — | ||
| Q3 24 | 2.29× | — | ||
| Q2 24 | 1.59× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
