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艾仕得（AXTA）与Copart（CPRT）财务数据对比。点击上方公司名可切换其他公司
艾仕得的季度营收约是Copart的1.1倍（$1.3B vs $1.2B），Copart净利率更高（35.0% vs 4.8%，领先30.2%），Copart同比增速更快（0.7% vs -3.7%），Copart自由现金流更多（$427.2M vs $286.0M），过去两年Copart的营收复合增速更高（6.4% vs -1.2%）
艾仕得是源自美国的专业涂料供应商，总部位于宾夕法尼亚州费城，注册地为百慕大。公司主营乘用车、商用车、工业场景及修补用途涂料的研发与生产，业务覆盖全球130个国家，拥有近1.3万名员工，服务超10万家客户。
Copart是一家跨国在线车辆拍卖及再营销服务提供商，服务保险、租车、车队、金融公司等各类汽车经销商，业务覆盖美国、加拿大、英国、德国等11个国家。总部位于美国得克萨斯州达拉斯，拥有200多处实体网点，运营总面积超1万英亩的车辆存放场地。
AXTA vs CPRT — 直观对比
营收规模更大
AXTA
是对方的1.1倍
$1.2B
营收增速更快
CPRT
高出4.5%
-3.7%
净利率更高
CPRT
高出30.2%
4.8%
自由现金流更多
CPRT
多$141.2M
$286.0M
两年增速更快
CPRT
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.2B |
| 净利润 | $60.0M | $403.7M |
| 毛利率 | 33.4% | — |
| 营业利润率 | 12.8% | 37.3% |
| 净利率 | 4.8% | 35.0% |
| 营收同比 | -3.7% | 0.7% |
| 净利润同比 | -56.2% | 11.5% |
| 每股收益（稀释后） | $0.28 | $0.41 |
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AXTACPRT
| Q4 25 | $1.3B | $1.2B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.3B | $1.2B | ||
| Q1 25 | $1.3B | $1.2B | ||
| Q4 24 | $1.3B | $1.1B | ||
| Q3 24 | $1.3B | $1.1B | ||
| Q2 24 | $1.4B | $1.1B | ||
| Q1 24 | $1.3B | $1.0B |
净利润AXTACPRT
| Q4 25 | $60.0M | $403.7M | ||
| Q3 25 | $110.0M | $396.4M | ||
| Q2 25 | $109.0M | $406.6M | ||
| Q1 25 | $99.0M | $387.4M | ||
| Q4 24 | $137.0M | $362.1M | ||
| Q3 24 | $101.0M | $322.6M | ||
| Q2 24 | $112.0M | $382.3M | ||
| Q1 24 | $41.0M | $325.6M |
毛利率AXTACPRT
| Q4 25 | 33.4% | — | ||
| Q3 25 | 34.9% | — | ||
| Q2 25 | 35.0% | — | ||
| Q1 25 | 34.3% | — | ||
| Q4 24 | 34.1% | — | ||
| Q3 24 | 35.0% | — | ||
| Q2 24 | 34.0% | — | ||
| Q1 24 | 33.2% | — |
营业利润率AXTACPRT
| Q4 25 | 12.8% | 37.3% | ||
| Q3 25 | 15.8% | 36.7% | ||
| Q2 25 | 14.8% | 37.3% | ||
| Q1 25 | 13.9% | 36.6% | ||
| Q4 24 | 14.3% | 35.4% | ||
| Q3 24 | 14.6% | 33.6% | ||
| Q2 24 | 15.2% | 38.8% | ||
| Q1 24 | 9.4% | 37.2% |
净利率AXTACPRT
| Q4 25 | 4.8% | 35.0% | ||
| Q3 25 | 8.5% | 35.2% | ||
| Q2 25 | 8.4% | 33.6% | ||
| Q1 25 | 7.8% | 33.3% | ||
| Q4 24 | 10.5% | 31.6% | ||
| Q3 24 | 7.7% | 30.2% | ||
| Q2 24 | 8.3% | 33.9% | ||
| Q1 24 | 3.2% | 31.9% |
每股收益（稀释后）AXTACPRT
| Q4 25 | $0.28 | $0.41 | ||
| Q3 25 | $0.51 | $0.40 | ||
| Q2 25 | $0.50 | $0.42 | ||
| Q1 25 | $0.45 | $0.40 | ||
| Q4 24 | $0.63 | $0.37 | ||
| Q3 24 | $0.46 | $0.34 | ||
| Q2 24 | $0.51 | $0.39 | ||
| Q1 24 | $0.18 | $0.33 |
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 | $657.0M | — |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.3B | $9.6B |
| 总资产 | $7.6B | $10.6B |
| 负债/权益比越低杠杆越低 | 1.36× | — |
8季度趋势，按日历期对齐
现金及短期投资AXTACPRT
| Q4 25 | $657.0M | — | ||
| Q3 25 | $606.0M | — | ||
| Q2 25 | $625.0M | — | ||
| Q1 25 | $575.0M | — | ||
| Q4 24 | $593.0M | — | ||
| Q3 24 | $567.0M | — | ||
| Q2 24 | $840.0M | — | ||
| Q1 24 | $624.0M | — |
总债务AXTACPRT
| Q4 25 | $3.2B | — | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.5B | $0 | ||
| Q2 24 | $3.6B | $427.0K | ||
| Q1 24 | $3.4B | $453.0K |
股东权益AXTACPRT
| Q4 25 | $2.3B | $9.6B | ||
| Q3 25 | $2.3B | $9.2B | ||
| Q2 25 | $2.3B | $8.8B | ||
| Q1 25 | $2.1B | $8.3B | ||
| Q4 24 | $1.9B | $7.9B | ||
| Q3 24 | $1.9B | $7.5B | ||
| Q2 24 | $1.8B | $7.2B | ||
| Q1 24 | $1.7B | $6.8B |
总资产AXTACPRT
| Q4 25 | $7.6B | $10.6B | ||
| Q3 25 | $7.8B | $10.1B | ||
| Q2 25 | $7.8B | $9.7B | ||
| Q1 25 | $7.4B | $9.2B | ||
| Q4 24 | $7.2B | $8.9B | ||
| Q3 24 | $7.5B | $8.4B | ||
| Q2 24 | $7.3B | $8.0B | ||
| Q1 24 | $7.1B | $7.6B |
负债/权益比AXTACPRT
| Q4 25 | 1.36× | — | ||
| Q3 25 | 1.48× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | — | ||
| Q3 24 | 1.84× | 0.00× | ||
| Q2 24 | 2.02× | 0.00× | ||
| Q1 24 | 1.97× | 0.00× |
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 | $344.0M | $535.3M |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $427.2M |
| 自由现金流率自由现金流/营收 | 22.7% | 37.0% |
| 资本支出强度资本支出/营收 | 4.6% | 9.4% |
| 现金转化率经营现金流/净利润 | 5.73× | 1.33× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $1.4B |
8季度趋势，按日历期对齐
经营现金流AXTACPRT
| Q4 25 | $344.0M | $535.3M | ||
| Q3 25 | $137.0M | $438.5M | ||
| Q2 25 | $142.0M | $700.9M | ||
| Q1 25 | $26.0M | $178.1M | ||
| Q4 24 | $234.0M | $482.3M | ||
| Q3 24 | $194.0M | $439.2M | ||
| Q2 24 | $114.0M | $496.3M | ||
| Q1 24 | $34.0M | $161.8M |
自由现金流AXTACPRT
| Q4 25 | $286.0M | $427.2M | ||
| Q3 25 | $87.0M | $350.8M | ||
| Q2 25 | $97.0M | $572.9M | ||
| Q1 25 | $-17.0M | $61.5M | ||
| Q4 24 | $172.0M | $245.5M | ||
| Q3 24 | $161.0M | $301.3M | ||
| Q2 24 | $91.0M | $408.5M | ||
| Q1 24 | $12.0M | $38.8M |
自由现金流率AXTACPRT
| Q4 25 | 22.7% | 37.0% | ||
| Q3 25 | 6.8% | 31.2% | ||
| Q2 25 | 7.4% | 47.3% | ||
| Q1 25 | -1.3% | 5.3% | ||
| Q4 24 | 13.1% | 21.4% | ||
| Q3 24 | 12.2% | 28.2% | ||
| Q2 24 | 6.7% | 36.2% | ||
| Q1 24 | 0.9% | 3.8% |
资本支出强度AXTACPRT
| Q4 25 | 4.6% | 9.4% | ||
| Q3 25 | 3.9% | 7.8% | ||
| Q2 25 | 3.4% | 10.6% | ||
| Q1 25 | 3.4% | 10.0% | ||
| Q4 24 | 4.7% | 20.6% | ||
| Q3 24 | 2.5% | 12.9% | ||
| Q2 24 | 1.7% | 7.8% | ||
| Q1 24 | 1.7% | 12.1% |
现金转化率AXTACPRT
| Q4 25 | 5.73× | 1.33× | ||
| Q3 25 | 1.25× | 1.11× | ||
| Q2 25 | 1.30× | 1.72× | ||
| Q1 25 | 0.26× | 0.46× | ||
| Q4 24 | 1.71× | 1.33× | ||
| Q3 24 | 1.92× | 1.36× | ||
| Q2 24 | 1.02× | 1.30× | ||
| Q1 24 | 0.83× | 0.50× |
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
AXTA
| Refinish | $509.0M | 40% |
| Light Vehicle | $372.0M | 29% |
| Industrial | $282.0M | 22% |
| Commercial Vehicle | $99.0M | 8% |
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |
