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阿普塔集团（ATR）与NGL Energy Partners LP（NGL）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NGL Energy Partners LP的1.1倍（$982.9M vs $909.8M），阿普塔集团净利率更高（7.4% vs 5.2%，领先2.2%），阿普塔集团同比增速更快（10.8% vs -41.3%），阿普塔集团自由现金流更多（$53.3M vs $45.7M），过去两年阿普塔集团的营收复合增速更高（3.9% vs -6.4%）
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。
NGL Energy Partners LP是一家总部位于美国的中游能源服务企业，主营原油、液化天然气、可再生燃料的运输、存储及物流服务，同时为上游能源生产商提供水资源管理解决方案，业务主要覆盖北美市场。
ATR vs NGL — 直观对比
营收规模更大
ATR
是对方的1.1倍
$909.8M
营收增速更快
ATR
高出52.0%
-41.3%
净利率更高
ATR
高出2.2%
5.2%
自由现金流更多
ATR
多$7.6M
$45.7M
两年增速更快
ATR
近两年复合增速
-6.4%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $909.8M |
| 净利润 | $72.8M | $47.2M |
| 毛利率 | — | 29.0% |
| 营业利润率 | 10.9% | 12.1% |
| 净利率 | 7.4% | 5.2% |
| 营收同比 | 10.8% | -41.3% |
| 净利润同比 | -7.5% | 249.3% |
| 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ATRNGL
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $909.8M | ||
| Q3 25 | $961.1M | $674.7M | ||
| Q2 25 | $966.0M | $622.2M | ||
| Q1 25 | $887.3M | $971.1M | ||
| Q4 24 | $848.1M | $982.4M | ||
| Q3 24 | $909.3M | $756.5M | ||
| Q2 24 | $910.1M | $759.2M |
净利润ATRNGL
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $47.2M | ||
| Q3 25 | $127.9M | $29.3M | ||
| Q2 25 | $111.7M | $68.9M | ||
| Q1 25 | $78.8M | $13.7M | ||
| Q4 24 | $100.9M | $13.5M | ||
| Q3 24 | $100.0M | $2.5M | ||
| Q2 24 | $90.5M | $9.7M |
毛利率ATRNGL
| Q1 26 | — | — | ||
| Q4 25 | — | 29.0% | ||
| Q3 25 | — | 37.6% | ||
| Q2 25 | — | 38.5% | ||
| Q1 25 | — | 26.9% | ||
| Q4 24 | — | 25.1% | ||
| Q3 24 | — | 30.9% | ||
| Q2 24 | — | 29.0% |
营业利润率ATRNGL
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | 12.1% | ||
| Q3 25 | 14.2% | 14.0% | ||
| Q2 25 | 14.9% | 15.7% | ||
| Q1 25 | 12.8% | 8.4% | ||
| Q4 24 | 14.2% | 8.6% | ||
| Q3 24 | 15.2% | 10.8% | ||
| Q2 24 | 13.8% | 10.8% |
净利率ATRNGL
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | 5.2% | ||
| Q3 25 | 13.3% | 4.3% | ||
| Q2 25 | 11.6% | 11.1% | ||
| Q1 25 | 8.9% | 1.4% | ||
| Q4 24 | 11.9% | 1.4% | ||
| Q3 24 | 11.0% | 0.3% | ||
| Q2 24 | 9.9% | 1.3% |
每股收益（稀释后）ATRNGL
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | — | ||
| Q3 25 | $1.92 | — | ||
| Q2 25 | $1.67 | — | ||
| 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 | $6.5M |
| 总债务越低越好 | — | $2.9B |
| 股东权益账面价值 | $2.6B | — |
| 总资产 | $5.1B | $4.4B |
| 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ATRNGL
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $6.5M | ||
| Q3 25 | $264.8M | $8.7M | ||
| Q2 25 | $169.8M | $5.4M | ||
| Q1 25 | $136.8M | $13.5M | ||
| Q4 24 | $226.2M | $5.7M | ||
| Q3 24 | $327.9M | $4.5M | ||
| Q2 24 | $223.9M | $5.3M |
总债务ATRNGL
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $2.9B | ||
| Q3 25 | $546.0M | $2.9B | ||
| Q2 25 | $535.1M | $2.9B | ||
| Q1 25 | $561.2M | $3.0B | ||
| Q4 24 | $688.1M | $3.1B | ||
| Q3 24 | $822.7M | $3.1B | ||
| Q2 24 | $681.5M | $3.0B |
股东权益ATRNGL
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | — | ||
| Q3 25 | $2.8B | — | ||
| Q2 25 | $2.7B | — | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.5B | — | ||
| Q2 24 | $2.4B | — |
总资产ATRNGL
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $4.4B | ||
| Q3 25 | $5.1B | $4.3B | ||
| Q2 25 | $4.9B | $4.2B | ||
| Q1 25 | $4.5B | $4.6B | ||
| Q4 24 | $4.4B | $4.8B | ||
| Q3 24 | $4.6B | $4.9B | ||
| Q2 24 | $4.5B | $4.8B |
负债/权益比ATRNGL
| 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 | — | $182.3M |
| 自由现金流经营现金流 - 资本支出 | $53.3M | $45.7M |
| 自由现金流率自由现金流/营收 | 5.4% | 5.0% |
| 资本支出强度资本支出/营收 | 6.7% | 15.0% |
| 现金转化率经营现金流/净利润 | — | 3.86× |
| 过去12个月自由现金流最近4个季度 | $327.0M | $126.7M |
8季度趋势，按日历期对齐
经营现金流ATRNGL
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $182.3M | ||
| Q3 25 | $177.6M | $40.5M | ||
| Q2 25 | $126.0M | $33.2M | ||
| Q1 25 | $82.7M | $155.0M | ||
| Q4 24 | $178.2M | $153.8M | ||
| Q3 24 | $229.3M | $6.7M | ||
| Q2 24 | $143.6M | $-18.1M |
自由现金流ATRNGL
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $45.7M | ||
| Q3 25 | $114.3M | $9.5M | ||
| Q2 25 | $62.5M | $11.1M | ||
| Q1 25 | $25.9M | $60.4M | ||
| Q4 24 | $112.2M | $152.1M | ||
| Q3 24 | $162.7M | $-82.9M | ||
| Q2 24 | $75.4M | $-78.0M |
自由现金流率ATRNGL
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 5.0% | ||
| Q3 25 | 11.9% | 1.4% | ||
| Q2 25 | 6.5% | 1.8% | ||
| Q1 25 | 2.9% | 6.2% | ||
| Q4 24 | 13.2% | 15.5% | ||
| Q3 24 | 17.9% | -11.0% | ||
| Q2 24 | 8.3% | -10.3% |
资本支出强度ATRNGL
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 15.0% | ||
| Q3 25 | 6.6% | 4.6% | ||
| Q2 25 | 6.6% | 3.6% | ||
| Q1 25 | 6.4% | 9.7% | ||
| Q4 24 | 7.8% | 0.2% | ||
| Q3 24 | 7.3% | 11.8% | ||
| Q2 24 | 7.5% | 7.9% |
现金转化率ATRNGL
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | 3.86× | ||
| Q3 25 | 1.39× | 1.38× | ||
| Q2 25 | 1.13× | 0.48× | ||
| Q1 25 | 1.05× | 11.29× | ||
| Q4 24 | 1.77× | 11.39× | ||
| Q3 24 | 2.29× | 2.74× | ||
| Q2 24 | 1.59× | -1.87× |
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
NGL
| Water Solutions Segment | $208.6M | 23% |
| Services | $193.3M | 21% |
| Butane | $192.5M | 21% |
| Service Fees | $182.8M | 20% |
| Public Utilities Inventory Propane | $93.9M | 10% |
| Crude Oil | $23.3M | 3% |
| Crude Oil Transportation And Other | $6.5M | 1% |
| Liquids Logistics Segment | $2.5M | 0% |
| Crude Oil Logistics Segment | $1.2M | 0% |
