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阿普塔集团（ATR）与SUN COMMUNITIES INC（SUI）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SUN COMMUNITIES INC的1.4倍（$982.9M vs $697.2M），阿普塔集团净利率更高（7.4% vs 1.7%，领先5.7%），阿普塔集团同比增速更快（10.8% vs -25.8%），过去两年阿普塔集团的营收复合增速更高（3.9% vs -2.1%）
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。
Sun Communities是一家上市房地产投资信托基金，核心投资品类为预制住宅社区及房车营地物业。截至2025年6月2日，该公司在美国、加拿大、英国三地合计持有500处相关资产的权益，专注于居住及休闲类不动产投资领域。
ATR vs SUI — 直观对比
营收规模更大
ATR
是对方的1.4倍
$697.2M
营收增速更快
ATR
高出36.6%
-25.8%
净利率更高
ATR
高出5.7%
1.7%
两年增速更快
ATR
近两年复合增速
-2.1%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $697.2M |
| 净利润 | $72.8M | $12.1M |
| 毛利率 | — | — |
| 营业利润率 | 10.9% | — |
| 净利率 | 7.4% | 1.7% |
| 营收同比 | 10.8% | -25.8% |
| 净利润同比 | -7.5% | -96.0% |
| 每股收益（稀释后） | $1.12 | $0.07 |
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ATRSUI
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | — | ||
| Q3 25 | $961.1M | $697.2M | ||
| Q2 25 | $966.0M | $623.5M | ||
| Q1 25 | $887.3M | $470.2M | ||
| Q4 24 | $848.1M | $745.9M | ||
| Q3 24 | $909.3M | $939.9M | ||
| Q2 24 | $910.1M | $864.0M |
净利润ATRSUI
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | — | ||
| Q3 25 | $127.9M | $12.1M | ||
| Q2 25 | $111.7M | $1.3B | ||
| Q1 25 | $78.8M | $-41.2M | ||
| Q4 24 | $100.9M | $-228.4M | ||
| Q3 24 | $100.0M | $300.5M | ||
| Q2 24 | $90.5M | $56.7M |
营业利润率ATRSUI
| Q1 26 | 10.9% | — | ||
| 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ATRSUI
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | — | ||
| Q3 25 | 13.3% | 1.7% | ||
| Q2 25 | 11.6% | 210.8% | ||
| Q1 25 | 8.9% | -8.8% | ||
| Q4 24 | 11.9% | -30.6% | ||
| Q3 24 | 11.0% | 32.0% | ||
| Q2 24 | 9.9% | 6.6% |
每股收益（稀释后）ATRSUI
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | — | ||
| Q3 25 | $1.92 | $0.07 | ||
| Q2 25 | $1.67 | $10.02 | ||
| Q1 25 | $1.17 | $-0.34 | ||
| Q4 24 | $1.48 | $-1.80 | ||
| Q3 24 | $1.48 | $2.31 | ||
| Q2 24 | $1.34 | $0.42 |
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 | $542.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $7.0B |
| 总资产 | $5.1B | $12.8B |
| 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ATRSUI
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | — | ||
| Q3 25 | $264.8M | $542.7M | ||
| Q2 25 | $169.8M | $889.7M | ||
| Q1 25 | $136.8M | — | ||
| Q4 24 | $226.2M | $47.4M | ||
| Q3 24 | $327.9M | — | ||
| Q2 24 | $223.9M | — |
总债务ATRSUI
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $546.0M | — | ||
| Q2 25 | $535.1M | — | ||
| Q1 25 | $561.2M | — | ||
| Q4 24 | $688.1M | $7.4B | ||
| Q3 24 | $822.7M | — | ||
| Q2 24 | $681.5M | — |
股东权益ATRSUI
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | — | ||
| Q3 25 | $2.8B | $7.0B | ||
| Q2 25 | $2.7B | $7.4B | ||
| Q1 25 | $2.5B | $6.9B | ||
| Q4 24 | $2.5B | $7.1B | ||
| Q3 24 | $2.5B | $7.5B | ||
| Q2 24 | $2.4B | $6.9B |
总资产ATRSUI
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | — | ||
| Q3 25 | $5.1B | $12.8B | ||
| Q2 25 | $4.9B | $13.4B | ||
| Q1 25 | $4.5B | $16.5B | ||
| Q4 24 | $4.4B | $16.5B | ||
| Q3 24 | $4.6B | $17.1B | ||
| Q2 24 | $4.5B | $17.0B |
负债/权益比ATRSUI
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | — | ||
| Q3 25 | 0.20× | — | ||
| Q2 25 | 0.20× | — | ||
| Q1 25 | 0.22× | — | ||
| Q4 24 | 0.28× | 1.04× | ||
| 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 | — | $197.8M |
| 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 | — | 16.35× |
| 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ATRSUI
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | — | ||
| Q3 25 | $177.6M | $197.8M | ||
| Q2 25 | $126.0M | $256.0M | ||
| Q1 25 | $82.7M | $243.9M | ||
| Q4 24 | $178.2M | $118.0M | ||
| Q3 24 | $229.3M | $189.2M | ||
| Q2 24 | $143.6M | $311.3M |
自由现金流ATRSUI
| 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ATRSUI
| 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ATRSUI
| 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ATRSUI
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | — | ||
| Q3 25 | 1.39× | 16.35× | ||
| Q2 25 | 1.13× | 0.19× | ||
| Q1 25 | 1.05× | — | ||
| Q4 24 | 1.77× | — | ||
| Q3 24 | 2.29× | 0.63× | ||
| Q2 24 | 1.59× | 5.49× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
