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阿普塔集团（ATR）与WillScot Holdings Corp（WSC）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WillScot Holdings Corp的1.7倍（$982.9M vs $566.0M），阿普塔集团净利率更高（7.4% vs -33.1%，领先40.5%），阿普塔集团同比增速更快（10.8% vs -6.1%），WillScot Holdings Corp自由现金流更多（$149.7M vs $53.3M），过去两年阿普塔集团的营收复合增速更高（3.9% vs -1.8%）
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。
WillScot Holdings Corp是北美领先的模块化空间及便携式存储服务供应商，服务覆盖建筑、商业开发、教育、医疗、政府项目、特殊活动等多个领域，为客户提供灵活可扩展的临时及半永久空间解决方案。
ATR vs WSC — 直观对比
营收规模更大
ATR
是对方的1.7倍
$566.0M
营收增速更快
ATR
高出16.8%
-6.1%
净利率更高
ATR
高出40.5%
-33.1%
自由现金流更多
WSC
多$96.4M
$53.3M
两年增速更快
ATR
近两年复合增速
-1.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $982.9M | $566.0M |
| 净利润 | $72.8M | $-187.3M |
| 毛利率 | — | 50.4% |
| 营业利润率 | 10.9% | -32.5% |
| 净利率 | 7.4% | -33.1% |
| 营收同比 | 10.8% | -6.1% |
| 净利润同比 | -7.5% | -310.0% |
| 每股收益（稀释后） | $1.12 | $-1.02 |
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ATRWSC
| Q1 26 | $982.9M | — | ||
| Q4 25 | $962.7M | $566.0M | ||
| Q3 25 | $961.1M | $566.8M | ||
| Q2 25 | $966.0M | $589.1M | ||
| Q1 25 | $887.3M | $559.6M | ||
| Q4 24 | $848.1M | $602.5M | ||
| Q3 24 | $909.3M | $601.4M | ||
| Q2 24 | $910.1M | $604.6M |
净利润ATRWSC
| Q1 26 | $72.8M | — | ||
| Q4 25 | $74.3M | $-187.3M | ||
| Q3 25 | $127.9M | $43.3M | ||
| Q2 25 | $111.7M | $47.9M | ||
| Q1 25 | $78.8M | $43.1M | ||
| Q4 24 | $100.9M | $89.2M | ||
| Q3 24 | $100.0M | $-70.5M | ||
| Q2 24 | $90.5M | $-46.9M |
毛利率ATRWSC
| Q1 26 | — | — | ||
| Q4 25 | — | 50.4% | ||
| Q3 25 | — | 49.7% | ||
| Q2 25 | — | 50.3% | ||
| Q1 25 | — | 53.7% | ||
| Q4 24 | — | 55.8% | ||
| Q3 24 | — | 53.5% | ||
| Q2 24 | — | 54.1% |
营业利润率ATRWSC
| Q1 26 | 10.9% | — | ||
| Q4 25 | 11.0% | -32.5% | ||
| Q3 25 | 14.2% | 21.0% | ||
| Q2 25 | 14.9% | 21.5% | ||
| Q1 25 | 12.8% | 21.3% | ||
| Q4 24 | 14.2% | 28.9% | ||
| Q3 24 | 15.2% | -5.9% | ||
| Q2 24 | 13.8% | -0.9% |
净利率ATRWSC
| Q1 26 | 7.4% | — | ||
| Q4 25 | 7.7% | -33.1% | ||
| Q3 25 | 13.3% | 7.6% | ||
| Q2 25 | 11.6% | 8.1% | ||
| Q1 25 | 8.9% | 7.7% | ||
| Q4 24 | 11.9% | 14.8% | ||
| Q3 24 | 11.0% | -11.7% | ||
| Q2 24 | 9.9% | -7.7% |
每股收益（稀释后）ATRWSC
| Q1 26 | $1.12 | — | ||
| Q4 25 | $1.13 | $-1.02 | ||
| Q3 25 | $1.92 | $0.24 | ||
| Q2 25 | $1.67 | $0.26 | ||
| Q1 25 | $1.17 | $0.23 | ||
| Q4 24 | $1.48 | $0.48 | ||
| Q3 24 | $1.48 | $-0.37 | ||
| Q2 24 | $1.34 | $-0.25 |
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 | $14.6M |
| 总债务越低越好 | — | $3.6B |
| 股东权益账面价值 | $2.6B | $856.3M |
| 总资产 | $5.1B | $5.8B |
| 负债/权益比越低杠杆越低 | — | 4.15× |
8季度趋势，按日历期对齐
现金及短期投资ATRWSC
| Q1 26 | $229.5M | — | ||
| Q4 25 | $409.5M | $14.6M | ||
| Q3 25 | $264.8M | $14.8M | ||
| Q2 25 | $169.8M | $12.8M | ||
| Q1 25 | $136.8M | $10.7M | ||
| Q4 24 | $226.2M | $9.0M | ||
| Q3 24 | $327.9M | $11.0M | ||
| Q2 24 | $223.9M | $5.9M |
总债务ATRWSC
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $3.6B | ||
| Q3 25 | $546.0M | $3.6B | ||
| Q2 25 | $535.1M | $3.7B | ||
| Q1 25 | $561.2M | $3.6B | ||
| Q4 24 | $688.1M | $3.7B | ||
| Q3 24 | $822.7M | $3.6B | ||
| Q2 24 | $681.5M | $3.5B |
股东权益ATRWSC
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $856.3M | ||
| Q3 25 | $2.8B | $1.1B | ||
| Q2 25 | $2.7B | $1.0B | ||
| Q1 25 | $2.5B | $1.0B | ||
| Q4 24 | $2.5B | $1.0B | ||
| Q3 24 | $2.5B | $1.1B | ||
| Q2 24 | $2.4B | $1.2B |
总资产ATRWSC
| Q1 26 | $5.1B | — | ||
| Q4 25 | $5.3B | $5.8B | ||
| Q3 25 | $5.1B | $6.1B | ||
| Q2 25 | $4.9B | $6.1B | ||
| Q1 25 | $4.5B | $6.0B | ||
| Q4 24 | $4.4B | $6.0B | ||
| Q3 24 | $4.6B | $6.0B | ||
| Q2 24 | $4.5B | $6.0B |
负债/权益比ATRWSC
| Q1 26 | — | — | ||
| Q4 25 | 0.43× | 4.15× | ||
| Q3 25 | 0.20× | 3.39× | ||
| Q2 25 | 0.20× | 3.55× | ||
| Q1 25 | 0.22× | 3.56× | ||
| Q4 24 | 0.28× | 3.62× | ||
| Q3 24 | 0.32× | 3.42× | ||
| Q2 24 | 0.28× | 2.88× |
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 | — | $158.9M |
| 自由现金流经营现金流 - 资本支出 | $53.3M | $149.7M |
| 自由现金流率自由现金流/营收 | 5.4% | 26.5% |
| 资本支出强度资本支出/营收 | 6.7% | 1.6% |
| 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 | $737.7M |
8季度趋势，按日历期对齐
经营现金流ATRWSC
| Q1 26 | — | — | ||
| Q4 25 | $183.7M | $158.9M | ||
| Q3 25 | $177.6M | $191.2M | ||
| Q2 25 | $126.0M | $205.3M | ||
| Q1 25 | $82.7M | $206.6M | ||
| Q4 24 | $178.2M | $178.9M | ||
| Q3 24 | $229.3M | $-1.6M | ||
| Q2 24 | $143.6M | $175.6M |
自由现金流ATRWSC
| Q1 26 | $53.3M | — | ||
| Q4 25 | $96.9M | $149.7M | ||
| Q3 25 | $114.3M | $186.9M | ||
| Q2 25 | $62.5M | $199.0M | ||
| Q1 25 | $25.9M | $202.0M | ||
| Q4 24 | $112.2M | $176.6M | ||
| Q3 24 | $162.7M | $-4.9M | ||
| Q2 24 | $75.4M | $169.4M |
自由现金流率ATRWSC
| Q1 26 | 5.4% | — | ||
| Q4 25 | 10.1% | 26.5% | ||
| Q3 25 | 11.9% | 33.0% | ||
| Q2 25 | 6.5% | 33.8% | ||
| Q1 25 | 2.9% | 36.1% | ||
| Q4 24 | 13.2% | 29.3% | ||
| Q3 24 | 17.9% | -0.8% | ||
| Q2 24 | 8.3% | 28.0% |
资本支出强度ATRWSC
| Q1 26 | 6.7% | — | ||
| Q4 25 | 9.0% | 1.6% | ||
| Q3 25 | 6.6% | 0.7% | ||
| Q2 25 | 6.6% | 1.1% | ||
| Q1 25 | 6.4% | 0.8% | ||
| Q4 24 | 7.8% | 0.4% | ||
| Q3 24 | 7.3% | 0.6% | ||
| Q2 24 | 7.5% | 1.0% |
现金转化率ATRWSC
| Q1 26 | — | — | ||
| Q4 25 | 2.47× | — | ||
| Q3 25 | 1.39× | 4.41× | ||
| Q2 25 | 1.13× | 4.28× | ||
| Q1 25 | 1.05× | 4.80× | ||
| Q4 24 | 1.77× | 2.01× | ||
| 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
业务分部营收拆解
ATR
暂无分部数据
WSC
| Modular Space Leasing | $249.8M | 44% |
| Value Added Product And Services | $101.0M | 18% |
| Portable Storage Leasing | $83.0M | 15% |
| Delivery Revenue | $48.2M | 9% |
| Installation Revenue | $45.0M | 8% |
| Rental Units | $19.7M | 3% |
| New Units | $15.5M | 3% |
| Value Added Services | $10.3M | 2% |
| Other Leasing Related Products And Services | $3.8M | 1% |
