vs
美国运通（AXP）与Genuine Parts Company（GPC）财务数据对比。点击上方公司名可切换其他公司
美国运通的季度营收约是Genuine Parts Company的3.0倍（$18.9B vs $6.3B），美国运通净利率更高（15.7% vs 3.0%，领先12.7%），美国运通同比增速更快（11.4% vs 6.8%），过去两年美国运通的营收复合增速更高（38.8% vs 2.5%）
美国运通是全球知名的支付服务提供商，主营签账卡、信用卡产品及旅行相关服务，下设全球消费者服务、全球商业服务、全球商户与网络服务三大业务板块，还提供支付融资、网络服务、应付账款费用管理、旅行生活服务等多元解决方案。
Genuine Parts Company（简称GPC）是总部位于美国佐治亚州亚特兰大的汽车及工业零部件分销商，1928年由卡莱尔与马尔科姆·弗雷泽兄弟创立，现有约6万名员工，业务覆盖美国、澳大拉西亚、欧洲、墨西哥等十余个国家和地区。
AXP vs GPC — 直观对比
营收规模更大
AXP
是对方的3.0倍
$6.3B
营收增速更快
AXP
高出4.6%
6.8%
净利率更高
AXP
高出12.7%
3.0%
两年增速更快
AXP
近两年复合增速
2.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $18.9B | $6.3B |
| 净利润 | $3.0B | $188.5M |
| 毛利率 | — | 37.3% |
| 营业利润率 | — | 67.2% |
| 净利率 | 15.7% | 3.0% |
| 营收同比 | 11.4% | 6.8% |
| 净利润同比 | 15.0% | -3.0% |
| 每股收益（稀释后） | $4.28 | $1.37 |
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AXPGPC
| Q1 26 | $18.9B | $6.3B | ||
| Q4 25 | $10.9B | $6.0B | ||
| Q3 25 | $10.4B | $6.3B | ||
| Q2 25 | $10.3B | $6.2B | ||
| Q1 25 | $9.6B | $5.9B | ||
| Q4 24 | $10.0B | $5.8B | ||
| Q3 24 | $9.7B | $6.0B | ||
| Q2 24 | $9.8B | $6.0B |
净利润AXPGPC
| Q1 26 | $3.0B | $188.5M | ||
| Q4 25 | $2.5B | $-609.5M | ||
| Q3 25 | $2.9B | $226.2M | ||
| Q2 25 | $2.9B | $254.9M | ||
| Q1 25 | $2.6B | $194.4M | ||
| Q4 24 | $2.2B | $133.1M | ||
| Q3 24 | $2.5B | $226.6M | ||
| Q2 24 | $3.0B | $295.5M |
毛利率AXPGPC
| Q1 26 | — | 37.3% | ||
| Q4 25 | — | 35.0% | ||
| Q3 25 | — | 37.4% | ||
| Q2 25 | — | 37.7% | ||
| Q1 25 | — | 37.1% | ||
| Q4 24 | — | 35.9% | ||
| Q3 24 | — | 36.8% | ||
| Q2 24 | — | 36.6% |
营业利润率AXPGPC
| Q1 26 | — | 67.2% | ||
| Q4 25 | 28.2% | -13.8% | ||
| Q3 25 | 36.7% | 4.7% | ||
| Q2 25 | 34.4% | 5.5% | ||
| Q1 25 | 34.6% | 4.3% | ||
| Q4 24 | 27.7% | 2.9% | ||
| Q3 24 | 33.0% | 5.0% | ||
| Q2 24 | 38.6% | 6.5% |
净利率AXPGPC
| Q1 26 | 15.7% | 3.0% | ||
| Q4 25 | 22.5% | -10.1% | ||
| Q3 25 | 27.9% | 3.6% | ||
| Q2 25 | 28.0% | 4.1% | ||
| Q1 25 | 26.8% | 3.3% | ||
| Q4 24 | 21.8% | 2.3% | ||
| Q3 24 | 25.8% | 3.8% | ||
| Q2 24 | 30.7% | 5.0% |
每股收益（稀释后）AXPGPC
| Q1 26 | $4.28 | $1.37 | ||
| Q4 25 | $3.52 | $-4.38 | ||
| Q3 25 | $4.14 | $1.62 | ||
| Q2 25 | $4.08 | $1.83 | ||
| Q1 25 | $3.64 | $1.40 | ||
| Q4 24 | $3.04 | $0.96 | ||
| Q3 24 | $3.49 | $1.62 | ||
| Q2 24 | $4.15 | $2.11 |
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 | — | $500.0M |
| 总债务越低越好 | $60.4M | $4.6B |
| 股东权益账面价值 | $34.0M | $4.5B |
| 总资产 | $308.9M | $21.0B |
| 负债/权益比越低杠杆越低 | 1.78× | 1.03× |
8季度趋势，按日历期对齐
现金及短期投资AXPGPC
| Q1 26 | — | $500.0M | ||
| Q4 25 | $742.0M | — | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | $197.0M | — | ||
| Q1 25 | $261.0M | — | ||
| Q4 24 | $221.0M | — | ||
| Q3 24 | $120.0M | — | ||
| Q2 24 | $188.0M | — |
总债务AXPGPC
| Q1 26 | $60.4M | $4.6B | ||
| Q4 25 | $56.4B | $4.8B | ||
| Q3 25 | $57.8B | — | ||
| Q2 25 | $58.2B | — | ||
| Q1 25 | $51.2B | — | ||
| Q4 24 | $49.7B | $4.3B | ||
| Q3 24 | $53.5B | — | ||
| Q2 24 | $51.5B | — |
股东权益AXPGPC
| Q1 26 | $34.0M | $4.5B | ||
| Q4 25 | $33.5B | $4.4B | ||
| Q3 25 | $32.4B | $4.8B | ||
| Q2 25 | $32.3B | $4.7B | ||
| Q1 25 | $31.2B | $4.4B | ||
| Q4 24 | $30.3B | $4.3B | ||
| Q3 24 | $29.7B | $4.7B | ||
| Q2 24 | $29.5B | $4.5B |
总资产AXPGPC
| Q1 26 | $308.9M | $21.0B | ||
| Q4 25 | $300.1B | $20.8B | ||
| Q3 25 | $297.6B | $20.7B | ||
| Q2 25 | $295.6B | $20.4B | ||
| Q1 25 | $282.2B | $19.8B | ||
| Q4 24 | $271.5B | $19.3B | ||
| Q3 24 | $271.0B | $20.3B | ||
| Q2 24 | $272.2B | $18.9B |
负债/权益比AXPGPC
| Q1 26 | 1.78× | 1.03× | ||
| Q4 25 | 1.68× | 1.08× | ||
| Q3 25 | 1.78× | — | ||
| Q2 25 | 1.80× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.64× | 0.99× | ||
| Q3 24 | 1.80× | — | ||
| Q2 24 | 1.74× | — |
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 | — | $-33.6M |
| 自由现金流率自由现金流/营收 | — | -0.5% |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | $548.0M |
8季度趋势，按日历期对齐
经营现金流AXPGPC
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | $380.1M | ||
| Q3 25 | $6.2B | $341.6M | ||
| Q2 25 | $4.4B | $209.9M | ||
| Q1 25 | $4.8B | $-40.8M | ||
| Q4 24 | $5.8B | $155.0M | ||
| Q3 24 | $-1.8B | $484.3M | ||
| Q2 24 | $4.5B | $293.6M |
自由现金流AXPGPC
| Q1 26 | — | $-33.6M | ||
| Q4 25 | $2.3B | $260.7M | ||
| Q3 25 | $5.6B | $240.0M | ||
| Q2 25 | $3.7B | $81.0M | ||
| Q1 25 | $4.3B | $-160.7M | ||
| Q4 24 | $5.3B | $-26.7M | ||
| Q3 24 | $-2.3B | $358.0M | ||
| Q2 24 | $4.0B | $150.1M |
自由现金流率AXPGPC
| Q1 26 | — | -0.5% | ||
| Q4 25 | 21.4% | 4.3% | ||
| Q3 25 | 53.6% | 3.8% | ||
| Q2 25 | 36.3% | 1.3% | ||
| Q1 25 | 45.0% | -2.7% | ||
| Q4 24 | 53.1% | -0.5% | ||
| Q3 24 | -23.3% | 6.0% | ||
| Q2 24 | 40.4% | 2.5% |
资本支出强度AXPGPC
| Q1 26 | — | — | ||
| Q4 25 | 6.6% | 2.0% | ||
| Q3 25 | 6.3% | 1.6% | ||
| Q2 25 | 6.0% | 2.1% | ||
| Q1 25 | 4.5% | 2.0% | ||
| Q4 24 | 5.0% | 3.1% | ||
| Q3 24 | 4.7% | 2.1% | ||
| Q2 24 | 5.8% | 2.4% |
现金转化率AXPGPC
| Q1 26 | — | — | ||
| Q4 25 | 1.25× | — | ||
| Q3 25 | 2.15× | 1.51× | ||
| Q2 25 | 1.51× | 0.82× | ||
| Q1 25 | 1.84× | -0.21× | ||
| Q4 24 | 2.66× | 1.17× | ||
| Q3 24 | -0.72× | 2.14× | ||
| Q2 24 | 1.50× | 0.99× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
