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阿普塔集团（ATR）与Masco（MAS）财务数据对比。点击上方公司名可切换其他公司
Masco的季度营收约是阿普塔集团的2.0倍（$1.9B vs $982.9M），Masco净利率更高（11.9% vs 7.4%，领先4.5%），阿普塔集团同比增速更快（10.8% vs 6.5%），过去两年阿普塔集团的营收复合增速更高（3.9% vs -4.2%）
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。
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
ATR vs MAS — 直观对比
营收规模更大
MAS
是对方的2.0倍
$982.9M
营收增速更快
ATR
高出4.3%
6.5%
净利率更高
MAS
高出4.5%
7.4%
两年增速更快
ATR
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $1.9B |
| 净利润 | $72.8M | $228.0M |
| 毛利率 | — | 35.8% |
| 营业利润率 | 10.9% | 16.5% |
| 净利率 | 7.4% | 11.9% |
| 营收同比 | 10.8% | 6.5% |
| 净利润同比 | -7.5% | 14.5% |
| 每股收益（稀释后） | $1.12 | — |
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ATRMAS
| Q1 26 | $982.9M | $1.9B | ||
| Q4 25 | $962.7M | $1.8B | ||
| Q3 25 | $961.1M | $1.9B | ||
| Q2 25 | $966.0M | $2.1B | ||
| Q1 25 | $887.3M | $1.8B | ||
| Q4 24 | $848.1M | $1.8B | ||
| Q3 24 | $909.3M | $2.0B | ||
| Q2 24 | $910.1M | $2.1B |
净利润ATRMAS
| Q1 26 | $72.8M | $228.0M | ||
| Q4 25 | $74.3M | $165.0M | ||
| Q3 25 | $127.9M | $189.0M | ||
| Q2 25 | $111.7M | $270.0M | ||
| Q1 25 | $78.8M | $186.0M | ||
| Q4 24 | $100.9M | $182.0M | ||
| Q3 24 | $100.0M | $167.0M | ||
| Q2 24 | $90.5M | $258.0M |
毛利率ATRMAS
| Q1 26 | — | 35.8% | ||
| Q4 25 | — | 33.9% | ||
| Q3 25 | — | 34.2% | ||
| Q2 25 | — | 37.6% | ||
| Q1 25 | — | 35.8% | ||
| Q4 24 | — | 34.8% | ||
| Q3 24 | — | 36.6% | ||
| Q2 24 | — | 37.5% |
营业利润率ATRMAS
| Q1 26 | 10.9% | 16.5% | ||
| Q4 25 | 11.0% | 13.8% | ||
| Q3 25 | 14.2% | 15.8% | ||
| Q2 25 | 14.9% | 20.1% | ||
| Q1 25 | 12.8% | 15.9% | ||
| Q4 24 | 14.2% | 15.9% | ||
| Q3 24 | 15.2% | 18.0% | ||
| Q2 24 | 13.8% | 19.0% |
净利率ATRMAS
| Q1 26 | 7.4% | 11.9% | ||
| Q4 25 | 7.7% | 9.2% | ||
| Q3 25 | 13.3% | 9.9% | ||
| Q2 25 | 11.6% | 13.2% | ||
| Q1 25 | 8.9% | 10.3% | ||
| Q4 24 | 11.9% | 10.0% | ||
| Q3 24 | 11.0% | 8.4% | ||
| Q2 24 | 9.9% | 12.3% |
每股收益（稀释后）ATRMAS
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $0.81 | ||
| Q3 25 | $1.92 | $0.90 | ||
| Q2 25 | $1.67 | $1.28 | ||
| Q1 25 | $1.17 | $0.87 | ||
| Q4 24 | $1.48 | $0.85 | ||
| Q3 24 | $1.48 | $0.77 | ||
| Q2 24 | $1.34 | $1.17 |
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 | — |
| 总债务越低越好 | — | $2.9B |
| 股东权益账面价值 | $2.6B | $27.0M |
| 总资产 | $5.1B | $5.2B |
| 负债/权益比越低杠杆越低 | — | 109.07× |
8季度趋势，按日历期对齐
现金及短期投资ATRMAS
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $647.0M | ||
| Q3 25 | $264.8M | $559.0M | ||
| Q2 25 | $169.8M | $390.0M | ||
| Q1 25 | $136.8M | $377.0M | ||
| Q4 24 | $226.2M | $634.0M | ||
| Q3 24 | $327.9M | $646.0M | ||
| Q2 24 | $223.9M | $398.0M |
总债务ATRMAS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $1.1B | $2.9B | ||
| Q3 25 | $546.0M | — | ||
| Q2 25 | $535.1M | — | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | $2.9B | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益ATRMAS
| Q1 26 | $2.6B | $27.0M | ||
| Q4 25 | $2.7B | $-185.0M | ||
| Q3 25 | $2.8B | $-78.0M | ||
| Q2 25 | $2.7B | $-84.0M | ||
| Q1 25 | $2.5B | $-254.0M | ||
| Q4 24 | $2.5B | $-279.0M | ||
| Q3 24 | $2.5B | $-88.0M | ||
| Q2 24 | $2.4B | $-26.0M |
总资产ATRMAS
| Q1 26 | $5.1B | $5.2B | ||
| Q4 25 | $5.3B | $5.2B | ||
| Q3 25 | $5.1B | $5.3B | ||
| Q2 25 | $4.9B | $5.3B | ||
| Q1 25 | $4.5B | $5.1B | ||
| Q4 24 | $4.4B | $5.0B | ||
| Q3 24 | $4.6B | $5.3B | ||
| Q2 24 | $4.5B | $5.4B |
负债/权益比ATRMAS
| Q1 26 | — | 109.07× | ||
| 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 | — | — |
| 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% | 1.8% |
| 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ATRMAS
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $418.0M | ||
| Q3 25 | $177.6M | $456.0M | ||
| Q2 25 | $126.0M | $306.0M | ||
| Q1 25 | $82.7M | $-158.0M | ||
| Q4 24 | $178.2M | $407.0M | ||
| Q3 24 | $229.3M | $416.0M | ||
| Q2 24 | $143.6M | $346.0M |
自由现金流ATRMAS
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $371.0M | ||
| Q3 25 | $114.3M | $415.0M | ||
| Q2 25 | $62.5M | $270.0M | ||
| Q1 25 | $25.9M | $-190.0M | ||
| Q4 24 | $112.2M | $351.0M | ||
| Q3 24 | $162.7M | $378.0M | ||
| Q2 24 | $75.4M | $303.0M |
自由现金流率ATRMAS
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 20.7% | ||
| Q3 25 | 11.9% | 21.6% | ||
| Q2 25 | 6.5% | 13.2% | ||
| Q1 25 | 2.9% | -10.5% | ||
| Q4 24 | 13.2% | 19.2% | ||
| Q3 24 | 17.9% | 19.1% | ||
| Q2 24 | 8.3% | 14.5% |
资本支出强度ATRMAS
| Q1 26 | 6.7% | 1.8% | ||
| Q4 25 | 9.0% | 2.6% | ||
| Q3 25 | 6.6% | 2.1% | ||
| Q2 25 | 6.6% | 1.8% | ||
| Q1 25 | 6.4% | 1.8% | ||
| Q4 24 | 7.8% | 3.1% | ||
| Q3 24 | 7.3% | 1.9% | ||
| Q2 24 | 7.5% | 2.1% |
现金转化率ATRMAS
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | 2.53× | ||
| Q3 25 | 1.39× | 2.41× | ||
| Q2 25 | 1.13× | 1.13× | ||
| Q1 25 | 1.05× | -0.85× | ||
| Q4 24 | 1.77× | 2.24× | ||
| Q3 24 | 2.29× | 2.49× | ||
| Q2 24 | 1.59× | 1.34× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
