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阿普塔集团（ATR）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是阿普塔集团的1.4倍（$1.4B vs $982.9M），阿普塔集团净利率更高（7.4% vs -22.3%，领先29.7%），罗布乐思同比增速更快（43.2% vs 10.8%），罗布乐思自由现金流更多（$308.6M vs $53.3M），过去两年罗布乐思的营收复合增速更高（32.9% 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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
ATR vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.4倍
$982.9M
营收增速更快
RBLX
高出32.4%
10.8%
净利率更高
ATR
高出29.7%
-22.3%
自由现金流更多
RBLX
多$255.3M
$53.3M
两年增速更快
RBLX
近两年复合增速
3.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $1.4B |
| 净利润 | $72.8M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | 10.9% | -25.3% |
| 净利率 | 7.4% | -22.3% |
| 营收同比 | 10.8% | 43.2% |
| 净利润同比 | -7.5% | -43.9% |
| 每股收益（稀释后） | $1.12 | $-0.44 |
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ATRRBLX
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $1.4B | ||
| Q3 25 | $961.1M | $1.4B | ||
| Q2 25 | $966.0M | $1.1B | ||
| Q1 25 | $887.3M | $1.0B | ||
| Q4 24 | $848.1M | $988.2M | ||
| Q3 24 | $909.3M | $919.0M | ||
| Q2 24 | $910.1M | $893.5M |
净利润ATRRBLX
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $-316.0M | ||
| Q3 25 | $127.9M | $-255.6M | ||
| Q2 25 | $111.7M | $-278.4M | ||
| Q1 25 | $78.8M | $-215.1M | ||
| Q4 24 | $100.9M | $-219.6M | ||
| Q3 24 | $100.0M | $-239.3M | ||
| Q2 24 | $90.5M | $-205.9M |
毛利率ATRRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% |
营业利润率ATRRBLX
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | -25.3% | ||
| Q3 25 | 14.2% | -21.8% | ||
| Q2 25 | 14.9% | -29.8% | ||
| Q1 25 | 12.8% | -24.6% | ||
| Q4 24 | 14.2% | -24.7% | ||
| Q3 24 | 15.2% | -30.4% | ||
| Q2 24 | 13.8% | -26.6% |
净利率ATRRBLX
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | -22.3% | ||
| Q3 25 | 13.3% | -18.8% | ||
| Q2 25 | 11.6% | -25.8% | ||
| Q1 25 | 8.9% | -20.8% | ||
| Q4 24 | 11.9% | -22.2% | ||
| Q3 24 | 11.0% | -26.0% | ||
| Q2 24 | 9.9% | -23.0% |
每股收益（稀释后）ATRRBLX
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $-0.44 | ||
| Q3 25 | $1.92 | $-0.37 | ||
| Q2 25 | $1.67 | $-0.41 | ||
| Q1 25 | $1.17 | $-0.32 | ||
| Q4 24 | $1.48 | $-0.32 | ||
| Q3 24 | $1.48 | $-0.37 | ||
| Q2 24 | $1.34 | $-0.32 |
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 | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $2.6B | $394.5M |
| 总资产 | $5.1B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资ATRRBLX
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $3.1B | ||
| Q3 25 | $264.8M | $2.9B | ||
| Q2 25 | $169.8M | $2.6B | ||
| Q1 25 | $136.8M | $2.7B | ||
| Q4 24 | $226.2M | $2.4B | ||
| Q3 24 | $327.9M | $2.3B | ||
| Q2 24 | $223.9M | $2.4B |
总债务ATRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $1.2B | ||
| Q3 25 | $546.0M | — | ||
| Q2 25 | $535.1M | — | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | $1.2B | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益ATRRBLX
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $394.5M | ||
| Q3 25 | $2.8B | $407.6M | ||
| Q2 25 | $2.7B | $353.2M | ||
| Q1 25 | $2.5B | $310.7M | ||
| Q4 24 | $2.5B | $221.4M | ||
| Q3 24 | $2.5B | $189.9M | ||
| Q2 24 | $2.4B | $121.5M |
总资产ATRRBLX
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $9.6B | ||
| Q3 25 | $5.1B | $8.6B | ||
| Q2 25 | $4.9B | $7.8B | ||
| Q1 25 | $4.5B | $7.5B | ||
| Q4 24 | $4.4B | $7.2B | ||
| Q3 24 | $4.6B | $6.7B | ||
| Q2 24 | $4.5B | $6.5B |
负债/权益比ATRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | 2.98× | ||
| Q3 25 | 0.20× | — | ||
| Q2 25 | 0.20× | — | ||
| Q1 25 | 0.22× | — | ||
| Q4 24 | 0.28× | 5.48× | ||
| 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 | — | $607.0M |
| 自由现金流经营现金流 - 资本支出 | $53.3M | $308.6M |
| 自由现金流率自由现金流/营收 | 5.4% | 21.8% |
| 资本支出强度资本支出/营收 | 6.7% | 21.1% |
| 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 | $1.4B |
8季度趋势，按日历期对齐
经营现金流ATRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $607.0M | ||
| Q3 25 | $177.6M | $546.2M | ||
| Q2 25 | $126.0M | $199.3M | ||
| Q1 25 | $82.7M | $443.9M | ||
| Q4 24 | $178.2M | $184.5M | ||
| Q3 24 | $229.3M | $247.4M | ||
| Q2 24 | $143.6M | $151.4M |
自由现金流ATRRBLX
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $308.6M | ||
| Q3 25 | $114.3M | $443.6M | ||
| Q2 25 | $62.5M | $176.7M | ||
| Q1 25 | $25.9M | $426.5M | ||
| Q4 24 | $112.2M | $120.6M | ||
| Q3 24 | $162.7M | $218.0M | ||
| Q2 24 | $75.4M | $111.7M |
自由现金流率ATRRBLX
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 21.8% | ||
| Q3 25 | 11.9% | 32.6% | ||
| Q2 25 | 6.5% | 16.3% | ||
| Q1 25 | 2.9% | 41.2% | ||
| Q4 24 | 13.2% | 12.2% | ||
| Q3 24 | 17.9% | 23.7% | ||
| Q2 24 | 8.3% | 12.5% |
资本支出强度ATRRBLX
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 21.1% | ||
| Q3 25 | 6.6% | 7.5% | ||
| Q2 25 | 6.6% | 2.1% | ||
| Q1 25 | 6.4% | 1.7% | ||
| Q4 24 | 7.8% | 6.5% | ||
| Q3 24 | 7.3% | 3.2% | ||
| Q2 24 | 7.5% | 4.4% |
现金转化率ATRRBLX
| 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
