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艾仕得（AXTA）与DoorDash（DASH）财务数据对比。点击上方公司名可切换其他公司
DoorDash的季度营收约是艾仕得的3.2倍（$4.0B vs $1.3B），DoorDash净利率更高（7.1% vs 4.8%，领先2.3%），DoorDash同比增速更快（8.3% vs -3.7%），DoorDash自由现金流更多（$355.0M vs $286.0M），过去两年DoorDash的营收复合增速更高（23.9% 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。
DoorDash是美国头部在线订餐及配送平台，也是美国规模最大的外卖配送服务商，占据当地外卖配送市场56%的份额，便民配送品类市场占比更是高达60%。截至2020年12月31日，平台合作商户超45万家，服务消费者超2000万，注册配送员数量突破100万。
AXTA vs DASH — 直观对比
营收规模更大
DASH
是对方的3.2倍
$1.3B
营收增速更快
DASH
高出12.0%
-3.7%
净利率更高
DASH
高出2.3%
4.8%
自由现金流更多
DASH
多$69.0M
$286.0M
两年增速更快
DASH
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $4.0B |
| 净利润 | $60.0M | $285.0M |
| 毛利率 | 33.4% | 39.8% |
| 营业利润率 | 12.8% | 3.7% |
| 净利率 | 4.8% | 7.1% |
| 营收同比 | -3.7% | 8.3% |
| 净利润同比 | -56.2% | 47.7% |
| 每股收益（稀释后） | $0.28 | $0.42 |
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AXTADASH
| Q1 26 | — | $4.0B | ||
| Q4 25 | $1.3B | $4.0B | ||
| Q3 25 | $1.3B | $3.4B | ||
| Q2 25 | $1.3B | $3.3B | ||
| Q1 25 | $1.3B | $3.0B | ||
| Q4 24 | $1.3B | $2.9B | ||
| Q3 24 | $1.3B | $2.7B | ||
| Q2 24 | $1.4B | $2.6B |
净利润AXTADASH
| Q1 26 | — | $285.0M | ||
| Q4 25 | $60.0M | $213.0M | ||
| Q3 25 | $110.0M | $244.0M | ||
| Q2 25 | $109.0M | $285.0M | ||
| Q1 25 | $99.0M | $193.0M | ||
| Q4 24 | $137.0M | $141.0M | ||
| Q3 24 | $101.0M | $162.0M | ||
| Q2 24 | $112.0M | $-157.0M |
毛利率AXTADASH
| Q1 26 | — | 39.8% | ||
| 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% | — |
营业利润率AXTADASH
| Q1 26 | — | 3.7% | ||
| Q4 25 | 12.8% | 3.7% | ||
| Q3 25 | 15.8% | 7.5% | ||
| Q2 25 | 14.8% | 5.0% | ||
| Q1 25 | 13.9% | 5.1% | ||
| Q4 24 | 14.3% | 4.1% | ||
| Q3 24 | 14.6% | 4.0% | ||
| Q2 24 | 15.2% | -7.6% |
净利率AXTADASH
| Q1 26 | — | 7.1% | ||
| Q4 25 | 4.8% | 5.4% | ||
| Q3 25 | 8.5% | 7.1% | ||
| Q2 25 | 8.4% | 8.7% | ||
| Q1 25 | 7.8% | 6.4% | ||
| Q4 24 | 10.5% | 4.9% | ||
| Q3 24 | 7.7% | 6.0% | ||
| Q2 24 | 8.3% | -6.0% |
每股收益（稀释后）AXTADASH
| Q1 26 | — | $0.42 | ||
| Q4 25 | $0.28 | $0.49 | ||
| Q3 25 | $0.51 | $0.55 | ||
| Q2 25 | $0.50 | $0.65 | ||
| Q1 25 | $0.45 | $0.44 | ||
| Q4 24 | $0.63 | $0.35 | ||
| Q3 24 | $0.46 | $0.38 | ||
| Q2 24 | $0.51 | $-0.38 |
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 | $5.5B |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.3B | $10.2B |
| 总资产 | $7.6B | $19.7B |
| 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AXTADASH
| Q1 26 | — | $5.5B | ||
| Q4 25 | $657.0M | $4.4B | ||
| Q3 25 | $606.0M | $3.3B | ||
| Q2 25 | $625.0M | $3.9B | ||
| Q1 25 | $575.0M | $4.5B | ||
| Q4 24 | $593.0M | $4.0B | ||
| Q3 24 | $567.0M | $3.7B | ||
| Q2 24 | $840.0M | $3.4B |
总债务AXTADASH
| Q1 26 | — | — | ||
| Q4 25 | $3.2B | — | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.5B | — | ||
| Q2 24 | $3.6B | — |
股东权益AXTADASH
| Q1 26 | — | $10.2B | ||
| Q4 25 | $2.3B | $10.0B | ||
| Q3 25 | $2.3B | $9.5B | ||
| Q2 25 | $2.3B | $8.9B | ||
| Q1 25 | $2.1B | $8.4B | ||
| Q4 24 | $1.9B | $7.8B | ||
| Q3 24 | $1.9B | $7.6B | ||
| Q2 24 | $1.8B | $7.2B |
总资产AXTADASH
| Q1 26 | — | $19.7B | ||
| Q4 25 | $7.6B | $19.7B | ||
| Q3 25 | $7.8B | $18.0B | ||
| Q2 25 | $7.8B | $16.9B | ||
| Q1 25 | $7.4B | $13.6B | ||
| Q4 24 | $7.2B | $12.8B | ||
| Q3 24 | $7.5B | $12.3B | ||
| Q2 24 | $7.3B | $11.8B |
负债/权益比AXTADASH
| Q1 26 | — | — | ||
| Q4 25 | 1.36× | — | ||
| Q3 25 | 1.48× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | — | ||
| Q3 24 | 1.84× | — | ||
| Q2 24 | 2.02× | — |
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 | $504.0M |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $355.0M |
| 自由现金流率自由现金流/营收 | 22.7% | 8.8% |
| 资本支出强度资本支出/营收 | 4.6% | — |
| 现金转化率经营现金流/净利润 | 5.73× | 1.77× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $2.0B |
8季度趋势，按日历期对齐
经营现金流AXTADASH
| Q1 26 | — | $504.0M | ||
| Q4 25 | $344.0M | $421.0M | ||
| Q3 25 | $137.0M | $871.0M | ||
| Q2 25 | $142.0M | $504.0M | ||
| Q1 25 | $26.0M | $635.0M | ||
| Q4 24 | $234.0M | $518.0M | ||
| Q3 24 | $194.0M | $531.0M | ||
| Q2 24 | $114.0M | $530.0M |
自由现金流AXTADASH
| Q1 26 | — | $355.0M | ||
| Q4 25 | $286.0M | $367.0M | ||
| Q3 25 | $87.0M | $808.0M | ||
| Q2 25 | $97.0M | $438.0M | ||
| Q1 25 | $-17.0M | $561.0M | ||
| Q4 24 | $172.0M | $486.0M | ||
| Q3 24 | $161.0M | $499.0M | ||
| Q2 24 | $91.0M | $507.0M |
自由现金流率AXTADASH
| Q1 26 | — | 8.8% | ||
| Q4 25 | 22.7% | 9.3% | ||
| Q3 25 | 6.8% | 23.4% | ||
| Q2 25 | 7.4% | 13.3% | ||
| Q1 25 | -1.3% | 18.5% | ||
| Q4 24 | 13.1% | 16.9% | ||
| Q3 24 | 12.2% | 18.4% | ||
| Q2 24 | 6.7% | 19.3% |
资本支出强度AXTADASH
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 1.4% | ||
| Q3 25 | 3.9% | 1.8% | ||
| Q2 25 | 3.4% | 2.0% | ||
| Q1 25 | 3.4% | 2.4% | ||
| Q4 24 | 4.7% | 1.1% | ||
| Q3 24 | 2.5% | 1.2% | ||
| Q2 24 | 1.7% | 0.9% |
现金转化率AXTADASH
| Q1 26 | — | 1.77× | ||
| Q4 25 | 5.73× | 1.98× | ||
| Q3 25 | 1.25× | 3.57× | ||
| Q2 25 | 1.30× | 1.77× | ||
| Q1 25 | 0.26× | 3.29× | ||
| Q4 24 | 1.71× | 3.67× | ||
| Q3 24 | 1.92× | 3.28× | ||
| Q2 24 | 1.02× | — |
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% |
DASH
暂无分部数据
