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阿普塔集团（ATR）与FORWARD AIR CORP（FWRD）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FORWARD AIR CORP的1.6倍（$982.9M vs $631.2M），阿普塔集团净利率更高（7.4% vs -4.5%，领先11.9%），阿普塔集团同比增速更快（10.8% vs -0.3%），过去两年FORWARD AIR CORP的营收复合增速更高（7.9% 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。
Forward Air Corp是北美领先的轻资产物流运输服务商，核心业务包括加急零担货运、最后一公里配送、多式联运、仓储及供应链解决方案，服务覆盖美加墨地区，主要服务电商、零售、制造、汽车等行业。
ATR vs FWRD — 直观对比
营收规模更大
ATR
是对方的1.6倍
$631.2M
营收增速更快
ATR
高出11.0%
-0.3%
净利率更高
ATR
高出11.9%
-4.5%
两年增速更快
FWRD
近两年复合增速
3.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $631.2M |
| 净利润 | $72.8M | $-28.3M |
| 毛利率 | — | — |
| 营业利润率 | 10.9% | -0.5% |
| 净利率 | 7.4% | -4.5% |
| 营收同比 | 10.8% | -0.3% |
| 净利润同比 | -7.5% | 22.2% |
| 每股收益（稀释后） | $1.12 | $-0.90 |
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ATRFWRD
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $631.2M | ||
| Q3 25 | $961.1M | $631.8M | ||
| Q2 25 | $966.0M | $618.8M | ||
| Q1 25 | $887.3M | $613.3M | ||
| Q4 24 | $848.1M | $632.8M | ||
| Q3 24 | $909.3M | $655.9M | ||
| Q2 24 | $910.1M | $643.7M |
净利润ATRFWRD
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $-28.3M | ||
| Q3 25 | $127.9M | $-16.3M | ||
| Q2 25 | $111.7M | $-12.6M | ||
| Q1 25 | $78.8M | $-50.6M | ||
| Q4 24 | $100.9M | $-36.4M | ||
| Q3 24 | $100.0M | $-73.4M | ||
| Q2 24 | $90.5M | $-645.4M |
营业利润率ATRFWRD
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | -0.5% | ||
| Q3 25 | 14.2% | 2.4% | ||
| Q2 25 | 14.9% | 3.2% | ||
| Q1 25 | 12.8% | 0.8% | ||
| Q4 24 | 14.2% | 12.0% | ||
| Q3 24 | 15.2% | 3.5% | ||
| Q2 24 | 13.8% | -170.2% |
净利率ATRFWRD
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | -4.5% | ||
| Q3 25 | 13.3% | -2.6% | ||
| Q2 25 | 11.6% | -2.0% | ||
| Q1 25 | 8.9% | -8.3% | ||
| Q4 24 | 11.9% | -5.8% | ||
| Q3 24 | 11.0% | -11.2% | ||
| Q2 24 | 9.9% | -100.3% |
每股收益（稀释后）ATRFWRD
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $-0.90 | ||
| Q3 25 | $1.92 | $-0.52 | ||
| Q2 25 | $1.67 | $-0.41 | ||
| Q1 25 | $1.17 | $-1.68 | ||
| Q4 24 | $1.48 | $-1.69 | ||
| Q3 24 | $1.48 | $-2.66 | ||
| Q2 24 | $1.34 | $-23.47 |
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 | $106.0M |
| 总债务越低越好 | — | $1.7B |
| 股东权益账面价值 | $2.6B | $113.3M |
| 总资产 | $5.1B | $2.7B |
| 负债/权益比越低杠杆越低 | — | 14.89× |
8季度趋势，按日历期对齐
现金及短期投资ATRFWRD
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $106.0M | ||
| Q3 25 | $264.8M | $140.4M | ||
| Q2 25 | $169.8M | $95.1M | ||
| Q1 25 | $136.8M | $116.3M | ||
| Q4 24 | $226.2M | $104.9M | ||
| Q3 24 | $327.9M | $136.6M | ||
| Q2 24 | $223.9M | $84.9M |
总债务ATRFWRD
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $546.0M | $1.7B | ||
| Q2 25 | $535.1M | — | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | — | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益ATRFWRD
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $113.3M | ||
| Q3 25 | $2.8B | $139.8M | ||
| Q2 25 | $2.7B | $151.8M | ||
| Q1 25 | $2.5B | $154.6M | ||
| Q4 24 | $2.5B | $201.7M | ||
| Q3 24 | $2.5B | $226.1M | ||
| Q2 24 | $2.4B | $283.8M |
总资产ATRFWRD
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $2.7B | ||
| Q3 25 | $5.1B | $2.8B | ||
| Q2 25 | $4.9B | $2.8B | ||
| Q1 25 | $4.5B | $2.8B | ||
| Q4 24 | $4.4B | $2.8B | ||
| Q3 24 | $4.6B | $3.1B | ||
| Q2 24 | $4.5B | $3.1B |
负债/权益比ATRFWRD
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | 14.89× | ||
| Q3 25 | 0.20× | 12.05× | ||
| 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 | — | — |
| 自由现金流经营现金流 - 资本支出 | $53.3M | — |
| 自由现金流率自由现金流/营收 | 5.4% | — |
| 资本支出强度资本支出/营收 | 6.7% | 1.3% |
| 现金转化率经营现金流/净利润 | — | — |
| 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ATRFWRD
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | — | ||
| Q3 25 | $177.6M | $52.7M | ||
| Q2 25 | $126.0M | — | ||
| Q1 25 | $82.7M | $27.6M | ||
| Q4 24 | $178.2M | $-23.2M | ||
| Q3 24 | $229.3M | $51.2M | ||
| Q2 24 | $143.6M | $-45.2M |
自由现金流ATRFWRD
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | — | ||
| Q3 25 | $114.3M | $48.6M | ||
| Q2 25 | $62.5M | — | ||
| Q1 25 | $25.9M | $15.7M | ||
| Q4 24 | $112.2M | $-30.5M | ||
| Q3 24 | $162.7M | $40.7M | ||
| Q2 24 | $75.4M | $-59.6M |
自由现金流率ATRFWRD
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | — | ||
| Q3 25 | 11.9% | 7.7% | ||
| Q2 25 | 6.5% | — | ||
| Q1 25 | 2.9% | 2.6% | ||
| Q4 24 | 13.2% | -4.8% | ||
| Q3 24 | 17.9% | 6.2% | ||
| Q2 24 | 8.3% | -9.3% |
资本支出强度ATRFWRD
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 1.3% | ||
| Q3 25 | 6.6% | 0.7% | ||
| Q2 25 | 6.6% | 0.8% | ||
| Q1 25 | 6.4% | 1.9% | ||
| Q4 24 | 7.8% | 1.1% | ||
| Q3 24 | 7.3% | 1.6% | ||
| Q2 24 | 7.5% | 2.2% |
现金转化率ATRFWRD
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | — | ||
| Q3 25 | 1.39× | — | ||
| Q2 25 | 1.13× | — | ||
| 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
业务分部营收拆解
ATR
暂无分部数据
FWRD
| Omni Logistics Segment | $359.8M | 57% |
| Network | $183.9M | 29% |
| Intermodal Segment | $50.2M | 8% |
| Truckload | $41.6M | 7% |
