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阿普塔集团(ATR)与Simpson Manufacturing Co., Inc.(SSD)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Simpson Manufacturing Co., Inc.的1.7倍($982.9M vs $588.0M),Simpson Manufacturing Co., Inc.净利率更高(15.0% vs 7.4%,领先7.6%),阿普塔集团同比增速更快(10.8% vs 9.1%),过去两年阿普塔集团的营收复合增速更高(3.9% vs -0.8%)
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。
辛普森制造是美国领先的建筑材料生产企业,主营面向新建建筑及改造翻新项目的结构连接件、紧固件、锚固件等专业产品,在建筑配套材料领域具备深厚的技术积累与较高的市场认可度。
ATR vs SSD — 直观对比
营收规模更大
ATR
是对方的1.7倍
$588.0M
营收增速更快
ATR
高出1.7%
9.1%
净利率更高
SSD
高出7.6%
7.4%
两年增速更快
ATR
近两年复合增速
-0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $982.9M | $588.0M |
| 净利润 | $72.8M | $88.2M |
| 毛利率 | — | 45.2% |
| 营业利润率 | 10.9% | 19.5% |
| 净利率 | 7.4% | 15.0% |
| 营收同比 | 10.8% | 9.1% |
| 净利润同比 | -7.5% | 13.3% |
| 每股收益(稀释后) | $1.12 | $2.13 |
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
ATR
SSD
| Q1 26 | $982.9M | $588.0M | ||
| Q4 25 | $962.7M | $539.3M | ||
| Q3 25 | $961.1M | $623.5M | ||
| Q2 25 | $966.0M | $631.1M | ||
| Q1 25 | $887.3M | $538.9M | ||
| Q4 24 | $848.1M | $517.4M | ||
| Q3 24 | $909.3M | $587.2M | ||
| Q2 24 | $910.1M | $597.0M |
净利润
ATR
SSD
| Q1 26 | $72.8M | $88.2M | ||
| Q4 25 | $74.3M | $56.2M | ||
| Q3 25 | $127.9M | $107.4M | ||
| Q2 25 | $111.7M | $103.5M | ||
| Q1 25 | $78.8M | $77.9M | ||
| Q4 24 | $100.9M | $55.4M | ||
| Q3 24 | $100.0M | $93.5M | ||
| Q2 24 | $90.5M | $97.8M |
毛利率
ATR
SSD
| Q1 26 | — | 45.2% | ||
| Q4 25 | — | 43.4% | ||
| Q3 25 | — | 46.4% | ||
| Q2 25 | — | 46.7% | ||
| Q1 25 | — | 46.8% | ||
| Q4 24 | — | 44.0% | ||
| Q3 24 | — | 46.8% | ||
| Q2 24 | — | 46.7% |
营业利润率
ATR
SSD
| Q1 26 | 10.9% | 19.5% | ||
| Q4 25 | 11.0% | 13.9% | ||
| Q3 25 | 14.2% | 22.6% | ||
| Q2 25 | 14.9% | 22.2% | ||
| Q1 25 | 12.8% | 19.0% | ||
| Q4 24 | 14.2% | 14.8% | ||
| Q3 24 | 15.2% | 21.3% | ||
| Q2 24 | 13.8% | 22.1% |
净利率
ATR
SSD
| Q1 26 | 7.4% | 15.0% | ||
| Q4 25 | 7.7% | 10.4% | ||
| Q3 25 | 13.3% | 17.2% | ||
| Q2 25 | 11.6% | 16.4% | ||
| Q1 25 | 8.9% | 14.5% | ||
| Q4 24 | 11.9% | 10.7% | ||
| Q3 24 | 11.0% | 15.9% | ||
| Q2 24 | 9.9% | 16.4% |
每股收益(稀释后)
ATR
SSD
| Q1 26 | $1.12 | $2.13 | ||
| Q4 25 | $1.13 | $1.34 | ||
| Q3 25 | $1.92 | $2.58 | ||
| Q2 25 | $1.67 | $2.47 | ||
| Q1 25 | $1.17 | $1.85 | ||
| Q4 24 | $1.48 | $1.31 | ||
| Q3 24 | $1.48 | $2.21 | ||
| Q2 24 | $1.34 | $2.31 |
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 | $341.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $2.1B |
| 总资产 | $5.1B | $3.0B |
| 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
SSD
| Q1 26 | $229.5M | $341.0M | ||
| Q4 25 | $409.5M | $384.1M | ||
| Q3 25 | $264.8M | $297.3M | ||
| Q2 25 | $169.8M | $190.4M | ||
| Q1 25 | $136.8M | $150.3M | ||
| Q4 24 | $226.2M | $239.4M | ||
| Q3 24 | $327.9M | $339.4M | ||
| Q2 24 | $223.9M | $354.9M |
总债务
ATR
SSD
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $300.0M | ||
| Q3 25 | $546.0M | $371.3M | ||
| Q2 25 | $535.1M | $376.9M | ||
| Q1 25 | $561.2M | $382.5M | ||
| Q4 24 | $688.1M | $388.1M | ||
| Q3 24 | $822.7M | $393.8M | ||
| Q2 24 | $681.5M | $399.4M |
股东权益
ATR
SSD
| Q1 26 | $2.6B | $2.1B | ||
| Q4 25 | $2.7B | $2.0B | ||
| Q3 25 | $2.8B | $2.0B | ||
| Q2 25 | $2.7B | $1.9B | ||
| Q1 25 | $2.5B | $1.9B | ||
| Q4 24 | $2.5B | $1.8B | ||
| Q3 24 | $2.5B | $1.9B | ||
| Q2 24 | $2.4B | $1.8B |
总资产
ATR
SSD
| Q1 26 | $5.1B | $3.0B | ||
| Q4 25 | $5.3B | $3.1B | ||
| Q3 25 | $5.1B | $3.0B | ||
| Q2 25 | $4.9B | $3.0B | ||
| Q1 25 | $4.5B | $2.8B | ||
| Q4 24 | $4.4B | $2.7B | ||
| Q3 24 | $4.6B | $2.9B | ||
| Q2 24 | $4.5B | $2.8B |
负债/权益比
ATR
SSD
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | 0.15× | ||
| Q3 25 | 0.20× | 0.19× | ||
| Q2 25 | 0.20× | 0.20× | ||
| Q1 25 | 0.22× | 0.21× | ||
| Q4 24 | 0.28× | 0.21× | ||
| Q3 24 | 0.32× | 0.21× | ||
| Q2 24 | 0.28× | 0.23× |
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
SSD
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $155.7M | ||
| Q3 25 | $177.6M | $170.2M | ||
| Q2 25 | $126.0M | $125.2M | ||
| Q1 25 | $82.7M | $7.6M | ||
| Q4 24 | $178.2M | $115.8M | ||
| Q3 24 | $229.3M | $103.3M | ||
| Q2 24 | $143.6M | $111.1M |
自由现金流
ATR
SSD
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $119.0M | ||
| Q3 25 | $114.3M | $133.9M | ||
| Q2 25 | $62.5M | $87.3M | ||
| Q1 25 | $25.9M | $-42.6M | ||
| Q4 24 | $112.2M | $60.3M | ||
| Q3 24 | $162.7M | $58.1M | ||
| Q2 24 | $75.4M | $70.9M |
自由现金流率
ATR
SSD
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 22.1% | ||
| Q3 25 | 11.9% | 21.5% | ||
| Q2 25 | 6.5% | 13.8% | ||
| Q1 25 | 2.9% | -7.9% | ||
| Q4 24 | 13.2% | 11.7% | ||
| Q3 24 | 17.9% | 9.9% | ||
| Q2 24 | 8.3% | 11.9% |
资本支出强度
ATR
SSD
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 6.8% | ||
| Q3 25 | 6.6% | 5.8% | ||
| Q2 25 | 6.6% | 6.0% | ||
| Q1 25 | 6.4% | 9.3% | ||
| Q4 24 | 7.8% | 10.7% | ||
| Q3 24 | 7.3% | 7.7% | ||
| Q2 24 | 7.5% | 6.7% |
现金转化率
ATR
SSD
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | 2.77× | ||
| Q3 25 | 1.39× | 1.58× | ||
| Q2 25 | 1.13× | 1.21× | ||
| Q1 25 | 1.05× | 0.10× | ||
| Q4 24 | 1.77× | 2.09× | ||
| Q3 24 | 2.29× | 1.10× | ||
| Q2 24 | 1.59× | 1.14× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图