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阿普塔集团（ATR）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是阿普塔集团的1.2倍（$1.1B vs $962.7M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 7.7%，领先6.6%），阿普塔集团同比增速更快（13.5% vs 1.7%），阿普塔集团自由现金流更多（$96.9M vs $87.2M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs 2.6%）
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。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
ATR vs SCI — 直观对比
营收规模更大
SCI
是对方的1.2倍
$962.7M
营收增速更快
ATR
高出11.8%
1.7%
净利率更高
SCI
高出6.6%
7.7%
自由现金流更多
ATR
多$9.7M
$87.2M
两年增速更快
SCI
近两年复合增速
2.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $962.7M | $1.1B |
| 净利润 | $74.3M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 11.0% | 24.8% |
| 净利率 | 7.7% | 14.3% |
| 营收同比 | 13.5% | 1.7% |
| 净利润同比 | -26.4% | 5.3% |
| 每股收益（稀释后） | $1.13 | $1.13 |
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ATRSCI
| Q4 25 | $962.7M | $1.1B | ||
| Q3 25 | $961.1M | $1.1B | ||
| Q2 25 | $966.0M | $1.1B | ||
| Q1 25 | $887.3M | $1.1B | ||
| Q4 24 | $848.1M | $1.1B | ||
| Q3 24 | $909.3M | $1.0B | ||
| Q2 24 | $910.1M | $1.0B | ||
| Q1 24 | $915.4M | $1.0B |
净利润ATRSCI
| Q4 25 | $74.3M | $159.4M | ||
| Q3 25 | $127.9M | $117.5M | ||
| Q2 25 | $111.7M | $122.9M | ||
| Q1 25 | $78.8M | $142.9M | ||
| Q4 24 | $100.9M | $151.4M | ||
| Q3 24 | $100.0M | $117.8M | ||
| Q2 24 | $90.5M | $118.2M | ||
| Q1 24 | $83.1M | $131.3M |
毛利率ATRSCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | — | 26.2% |
营业利润率ATRSCI
| Q4 25 | 11.0% | 24.8% | ||
| Q3 25 | 14.2% | 21.4% | ||
| Q2 25 | 14.9% | 21.1% | ||
| Q1 25 | 12.8% | 23.4% | ||
| Q4 24 | 14.2% | 24.0% | ||
| Q3 24 | 15.2% | 20.9% | ||
| Q2 24 | 13.8% | 21.4% | ||
| Q1 24 | 12.2% | 22.2% |
净利率ATRSCI
| Q4 25 | 7.7% | 14.3% | ||
| Q3 25 | 13.3% | 11.1% | ||
| Q2 25 | 11.6% | 11.5% | ||
| Q1 25 | 8.9% | 13.3% | ||
| Q4 24 | 11.9% | 13.8% | ||
| Q3 24 | 11.0% | 11.6% | ||
| Q2 24 | 9.9% | 11.4% | ||
| Q1 24 | 9.1% | 12.6% |
每股收益（稀释后）ATRSCI
| Q4 25 | $1.13 | $1.13 | ||
| Q3 25 | $1.92 | $0.83 | ||
| Q2 25 | $1.67 | $0.86 | ||
| Q1 25 | $1.17 | $0.98 | ||
| Q4 24 | $1.48 | $1.02 | ||
| Q3 24 | $1.48 | $0.81 | ||
| Q2 24 | $1.34 | $0.81 | ||
| Q1 24 | $1.23 | $0.89 |
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 | $409.5M | $243.6M |
| 总债务越低越好 | $1.1B | $5.1B |
| 股东权益账面价值 | $2.7B | $1.6B |
| 总资产 | $5.3B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.43× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资ATRSCI
| Q4 25 | $409.5M | $243.6M | ||
| Q3 25 | $264.8M | $241.3M | ||
| Q2 25 | $169.8M | $255.4M | ||
| Q1 25 | $136.8M | $227.2M | ||
| Q4 24 | $226.2M | $218.8M | ||
| Q3 24 | $327.9M | $185.4M | ||
| Q2 24 | $223.9M | $184.4M | ||
| Q1 24 | $201.1M | $205.6M |
总债务ATRSCI
| Q4 25 | $1.1B | $5.1B | ||
| Q3 25 | $546.0M | $5.0B | ||
| Q2 25 | $535.1M | $5.0B | ||
| Q1 25 | $561.2M | $4.7B | ||
| Q4 24 | $688.1M | $4.8B | ||
| Q3 24 | $822.7M | $4.7B | ||
| Q2 24 | $681.5M | $4.7B | ||
| Q1 24 | $680.4M | $4.6B |
股东权益ATRSCI
| Q4 25 | $2.7B | $1.6B | ||
| Q3 25 | $2.8B | $1.6B | ||
| Q2 25 | $2.7B | $1.6B | ||
| Q1 25 | $2.5B | $1.7B | ||
| Q4 24 | $2.5B | $1.7B | ||
| Q3 24 | $2.5B | $1.6B | ||
| Q2 24 | $2.4B | $1.5B | ||
| Q1 24 | $2.3B | $1.6B |
总资产ATRSCI
| Q4 25 | $5.3B | $18.7B | ||
| Q3 25 | $5.1B | $18.4B | ||
| Q2 25 | $4.9B | $18.0B | ||
| Q1 25 | $4.5B | $17.3B | ||
| Q4 24 | $4.4B | $17.4B | ||
| Q3 24 | $4.6B | $17.4B | ||
| Q2 24 | $4.5B | $16.8B | ||
| Q1 24 | $4.4B | $16.7B |
负债/权益比ATRSCI
| Q4 25 | 0.43× | 3.10× | ||
| Q3 25 | 0.20× | 3.17× | ||
| Q2 25 | 0.20× | 3.19× | ||
| Q1 25 | 0.22× | 2.87× | ||
| Q4 24 | 0.28× | 2.83× | ||
| Q3 24 | 0.32× | 2.92× | ||
| Q2 24 | 0.28× | 3.05× | ||
| Q1 24 | 0.29× | 2.90× |
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 | $183.7M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $96.9M | $87.2M |
| 自由现金流率自由现金流/营收 | 10.1% | 7.8% |
| 资本支出强度资本支出/营收 | 9.0% | 11.3% |
| 现金转化率经营现金流/净利润 | 2.47× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $299.6M | $554.2M |
8季度趋势，按日历期对齐
经营现金流ATRSCI
| Q4 25 | $183.7M | $212.9M | ||
| Q3 25 | $177.6M | $252.3M | ||
| Q2 25 | $126.0M | $166.4M | ||
| Q1 25 | $82.7M | $311.1M | ||
| Q4 24 | $178.2M | $264.1M | ||
| Q3 24 | $229.3M | $263.8M | ||
| Q2 24 | $143.6M | $196.9M | ||
| Q1 24 | $92.3M | $220.1M |
自由现金流ATRSCI
| Q4 25 | $96.9M | $87.2M | ||
| Q3 25 | $114.3M | $150.7M | ||
| Q2 25 | $62.5M | $83.4M | ||
| Q1 25 | $25.9M | $233.0M | ||
| Q4 24 | $112.2M | $151.8M | ||
| Q3 24 | $162.7M | $162.8M | ||
| Q2 24 | $75.4M | $100.8M | ||
| Q1 24 | $16.7M | $140.3M |
自由现金流率ATRSCI
| Q4 25 | 10.1% | 7.8% | ||
| Q3 25 | 11.9% | 14.2% | ||
| Q2 25 | 6.5% | 7.8% | ||
| Q1 25 | 2.9% | 21.7% | ||
| Q4 24 | 13.2% | 13.9% | ||
| Q3 24 | 17.9% | 16.1% | ||
| Q2 24 | 8.3% | 9.7% | ||
| Q1 24 | 1.8% | 13.4% |
资本支出强度ATRSCI
| Q4 25 | 9.0% | 11.3% | ||
| Q3 25 | 6.6% | 9.6% | ||
| Q2 25 | 6.6% | 7.8% | ||
| Q1 25 | 6.4% | 7.3% | ||
| Q4 24 | 7.8% | 10.3% | ||
| Q3 24 | 7.3% | 10.0% | ||
| Q2 24 | 7.5% | 9.3% | ||
| Q1 24 | 8.3% | 7.6% |
现金转化率ATRSCI
| Q4 25 | 2.47× | 1.34× | ||
| Q3 25 | 1.39× | 2.15× | ||
| Q2 25 | 1.13× | 1.35× | ||
| Q1 25 | 1.05× | 2.18× | ||
| Q4 24 | 1.77× | 1.75× | ||
| Q3 24 | 2.29× | 2.24× | ||
| Q2 24 | 1.59× | 1.67× | ||
| Q1 24 | 1.11× | 1.68× |
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
| Pharma Segment | $833.1M | 87% |
| Other | $129.6M | 13% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
