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阿普塔集团(ATR)与PLEXUS CORP(PLXS)财务数据对比。点击上方公司名可切换其他公司
PLEXUS CORP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 4.3%,领先3.1%),PLEXUS CORP同比增速更快(18.7% vs 10.8%),过去两年PLEXUS CORP的营收复合增速更高(7.2% 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。
Plexus Corp是总部位于美国密歇根州特洛伊市的软件企业,专注于开发及推广Plex制造云产品,这是一款面向制造行业的SaaS模式云计算ERP解决方案,可助力制造企业实现数字化运营管理升级。
ATR vs PLXS — 直观对比
营收规模更大
PLXS
是对方的1.2倍
$982.9M
营收增速更快
PLXS
高出8.0%
10.8%
净利率更高
ATR
高出3.1%
4.3%
两年增速更快
PLXS
近两年复合增速
3.9%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $982.9M | $1.2B |
| 净利润 | $72.8M | $49.8M |
| 毛利率 | — | 10.2% |
| 营业利润率 | 10.9% | 5.3% |
| 净利率 | 7.4% | 4.3% |
| 营收同比 | 10.8% | 18.7% |
| 净利润同比 | -7.5% | 27.5% |
| 每股收益(稀释后) | $1.12 | $1.82 |
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
ATR
PLXS
| Q1 26 | $982.9M | $1.1B | ||
| Q4 25 | $962.7M | — | ||
| Q3 25 | $961.1M | — | ||
| Q2 25 | $966.0M | — | ||
| Q1 25 | $887.3M | — | ||
| Q4 24 | $848.1M | — | ||
| Q3 24 | $909.3M | — | ||
| Q2 24 | $910.1M | — |
净利润
ATR
PLXS
| Q1 26 | $72.8M | $41.2M | ||
| Q4 25 | $74.3M | — | ||
| Q3 25 | $127.9M | — | ||
| Q2 25 | $111.7M | — | ||
| Q1 25 | $78.8M | — | ||
| Q4 24 | $100.9M | — | ||
| Q3 24 | $100.0M | — | ||
| Q2 24 | $90.5M | — |
毛利率
ATR
PLXS
| Q1 26 | — | 9.9% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率
ATR
PLXS
| Q1 26 | 10.9% | 5.1% | ||
| Q4 25 | 11.0% | — | ||
| Q3 25 | 14.2% | — | ||
| Q2 25 | 14.9% | — | ||
| Q1 25 | 12.8% | — | ||
| Q4 24 | 14.2% | — | ||
| Q3 24 | 15.2% | — | ||
| Q2 24 | 13.8% | — |
净利率
ATR
PLXS
| Q1 26 | 7.4% | 3.8% | ||
| Q4 25 | 7.7% | — | ||
| Q3 25 | 13.3% | — | ||
| Q2 25 | 11.6% | — | ||
| Q1 25 | 8.9% | — | ||
| Q4 24 | 11.9% | — | ||
| Q3 24 | 11.0% | — | ||
| Q2 24 | 9.9% | — |
每股收益(稀释后)
ATR
PLXS
| Q1 26 | $1.12 | $1.51 | ||
| 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 | $303.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $1.5B |
| 总资产 | $5.1B | $3.4B |
| 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
ATR
PLXS
| Q1 26 | $229.5M | $248.8M | ||
| Q4 25 | $409.5M | — | ||
| Q3 25 | $264.8M | — | ||
| Q2 25 | $169.8M | — | ||
| Q1 25 | $136.8M | — | ||
| Q4 24 | $226.2M | — | ||
| Q3 24 | $327.9M | — | ||
| Q2 24 | $223.9M | — |
总债务
ATR
PLXS
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $546.0M | — | ||
| Q2 25 | $535.1M | — | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | — | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益
ATR
PLXS
| Q1 26 | $2.6B | $1.5B | ||
| 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
ATR
PLXS
| Q1 26 | $5.1B | $3.2B | ||
| Q4 25 | $5.3B | — | ||
| Q3 25 | $5.1B | — | ||
| Q2 25 | $4.9B | — | ||
| Q1 25 | $4.5B | — | ||
| Q4 24 | $4.4B | — | ||
| Q3 24 | $4.6B | — | ||
| Q2 24 | $4.5B | — |
负债/权益比
ATR
PLXS
| 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 | — | — |
| 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% | — |
| 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
ATR
PLXS
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | — | ||
| Q3 25 | $177.6M | — | ||
| Q2 25 | $126.0M | — | ||
| Q1 25 | $82.7M | — | ||
| Q4 24 | $178.2M | — | ||
| Q3 24 | $229.3M | — | ||
| Q2 24 | $143.6M | — |
自由现金流
ATR
PLXS
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | — | ||
| Q3 25 | $114.3M | — | ||
| Q2 25 | $62.5M | — | ||
| Q1 25 | $25.9M | — | ||
| Q4 24 | $112.2M | — | ||
| Q3 24 | $162.7M | — | ||
| Q2 24 | $75.4M | — |
自由现金流率
ATR
PLXS
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | — | ||
| Q3 25 | 11.9% | — | ||
| Q2 25 | 6.5% | — | ||
| Q1 25 | 2.9% | — | ||
| Q4 24 | 13.2% | — | ||
| Q3 24 | 17.9% | — | ||
| Q2 24 | 8.3% | — |
资本支出强度
ATR
PLXS
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | — | ||
| Q3 25 | 6.6% | — | ||
| Q2 25 | 6.6% | — | ||
| Q1 25 | 6.4% | — | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 7.3% | — | ||
| Q2 24 | 7.5% | — |
现金转化率
ATR
PLXS
| 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
PLXS
| Asia-Pacific | $652.0M | 56% |
| Americas | $397.0M | 34% |
| Europe, Middle East and Africa | $116.0M | 10% |