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阿普塔集团（ATR）与Real Brokerage Inc（REAX）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Real Brokerage Inc的1.7倍（$982.9M vs $568.5M），阿普塔集团净利率更高（7.4% vs -0.1%，领先7.5%），Real Brokerage Inc同比增速更快（52.6% vs 10.8%），阿普塔集团自由现金流更多（$53.3M vs $8.4M）
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。
该企业是美国房产服务企业，主营房产经纪业务运营与品牌特许经营，业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务，旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌，2026年被Compass, Inc.收购。
ATR vs REAX — 直观对比
营收规模更大
ATR
是对方的1.7倍
$568.5M
营收增速更快
REAX
高出41.9%
10.8%
净利率更高
ATR
高出7.5%
-0.1%
自由现金流更多
ATR
多$44.9M
$8.4M
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $568.5M |
| 净利润 | $72.8M | $-447.0K |
| 毛利率 | — | 7.9% |
| 营业利润率 | 10.9% | -0.1% |
| 净利率 | 7.4% | -0.1% |
| 营收同比 | 10.8% | 52.6% |
| 净利润同比 | -7.5% | 82.7% |
| 每股收益（稀释后） | $1.12 | $0.00 |
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ATRREAX
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | — | ||
| Q3 25 | $961.1M | $568.5M | ||
| Q2 25 | $966.0M | $540.7M | ||
| Q1 25 | $887.3M | $354.0M | ||
| Q4 24 | $848.1M | — | ||
| Q3 24 | $909.3M | $372.5M | ||
| Q2 24 | $910.1M | — |
净利润ATRREAX
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | — | ||
| Q3 25 | $127.9M | $-447.0K | ||
| Q2 25 | $111.7M | $1.5M | ||
| Q1 25 | $78.8M | $-5.0M | ||
| Q4 24 | $100.9M | — | ||
| Q3 24 | $100.0M | $-2.6M | ||
| Q2 24 | $90.5M | — |
毛利率ATRREAX
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 7.9% | ||
| Q2 25 | — | 8.9% | ||
| Q1 25 | — | 9.6% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 8.6% | ||
| Q2 24 | — | — |
营业利润率ATRREAX
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | — | ||
| Q3 25 | 14.2% | -0.1% | ||
| Q2 25 | 14.9% | 0.3% | ||
| Q1 25 | 12.8% | -1.5% | ||
| Q4 24 | 14.2% | — | ||
| Q3 24 | 15.2% | -0.7% | ||
| Q2 24 | 13.8% | — |
净利率ATRREAX
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | — | ||
| Q3 25 | 13.3% | -0.1% | ||
| Q2 25 | 11.6% | 0.3% | ||
| Q1 25 | 8.9% | -1.4% | ||
| Q4 24 | 11.9% | — | ||
| Q3 24 | 11.0% | -0.7% | ||
| Q2 24 | 9.9% | — |
每股收益（稀释后）ATRREAX
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | — | ||
| Q3 25 | $1.92 | $0.00 | ||
| Q2 25 | $1.67 | $0.01 | ||
| Q1 25 | $1.17 | $-0.02 | ||
| Q4 24 | $1.48 | — | ||
| Q3 24 | $1.48 | $-0.01 | ||
| 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 | $38.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $53.6M |
| 总资产 | $5.1B | $145.2M |
| 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ATRREAX
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | — | ||
| Q3 25 | $264.8M | $38.7M | ||
| Q2 25 | $169.8M | $49.7M | ||
| Q1 25 | $136.8M | $24.7M | ||
| Q4 24 | $226.2M | — | ||
| Q3 24 | $327.9M | $22.6M | ||
| Q2 24 | $223.9M | — |
总债务ATRREAX
| 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ATRREAX
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | — | ||
| Q3 25 | $2.8B | $53.6M | ||
| Q2 25 | $2.7B | $49.2M | ||
| Q1 25 | $2.5B | $32.8M | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.5B | $29.8M | ||
| Q2 24 | $2.4B | — |
总资产ATRREAX
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | — | ||
| Q3 25 | $5.1B | $145.2M | ||
| Q2 25 | $4.9B | $149.4M | ||
| Q1 25 | $4.5B | $100.5M | ||
| Q4 24 | $4.4B | — | ||
| Q3 24 | $4.6B | $102.5M | ||
| Q2 24 | $4.5B | — |
负债/权益比ATRREAX
| 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 | — | $8.8M |
| 自由现金流经营现金流 - 资本支出 | $53.3M | $8.4M |
| 自由现金流率自由现金流/营收 | 5.4% | 1.5% |
| 资本支出强度资本支出/营收 | 6.7% | 0.1% |
| 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 | $71.7M |
8季度趋势，按日历期对齐
经营现金流ATRREAX
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | — | ||
| Q3 25 | $177.6M | $8.8M | ||
| Q2 25 | $126.0M | $41.0M | ||
| Q1 25 | $82.7M | $15.9M | ||
| Q4 24 | $178.2M | — | ||
| Q3 24 | $229.3M | $7.2M | ||
| Q2 24 | $143.6M | — |
自由现金流ATRREAX
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | — | ||
| Q3 25 | $114.3M | $8.4M | ||
| Q2 25 | $62.5M | $40.8M | ||
| Q1 25 | $25.9M | $15.7M | ||
| Q4 24 | $112.2M | — | ||
| Q3 24 | $162.7M | $6.8M | ||
| Q2 24 | $75.4M | — |
自由现金流率ATRREAX
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | — | ||
| Q3 25 | 11.9% | 1.5% | ||
| Q2 25 | 6.5% | 7.5% | ||
| Q1 25 | 2.9% | 4.4% | ||
| Q4 24 | 13.2% | — | ||
| Q3 24 | 17.9% | 1.8% | ||
| Q2 24 | 8.3% | — |
资本支出强度ATRREAX
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | — | ||
| Q3 25 | 6.6% | 0.1% | ||
| Q2 25 | 6.6% | 0.0% | ||
| Q1 25 | 6.4% | 0.1% | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 7.3% | 0.1% | ||
| Q2 24 | 7.5% | — |
现金转化率ATRREAX
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | — | ||
| Q3 25 | 1.39× | — | ||
| Q2 25 | 1.13× | 27.13× | ||
| 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
