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艾仕得（AXTA）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是艾仕得的1.7倍（$2.1B vs $1.3B），Roper Technologies净利率更高（15.8% vs 4.8%，领先11.0%），Roper Technologies同比增速更快（11.3% vs -3.7%），Roper Technologies自由现金流更多（$507.0M vs $286.0M），过去两年Roper Technologies的营收复合增速更高（10.5% 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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
AXTA vs ROP — 直观对比
营收规模更大
ROP
是对方的1.7倍
$1.3B
营收增速更快
ROP
高出15.0%
-3.7%
净利率更高
ROP
高出11.0%
4.8%
自由现金流更多
ROP
多$221.0M
$286.0M
两年增速更快
ROP
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $2.1B |
| 净利润 | $60.0M | $331.0M |
| 毛利率 | 33.4% | 69.4% |
| 营业利润率 | 12.8% | 27.2% |
| 净利率 | 4.8% | 15.8% |
| 营收同比 | -3.7% | 11.3% |
| 净利润同比 | -56.2% | 53.7% |
| 每股收益（稀释后） | $0.28 | $4.87 |
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AXTAROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.3B | $2.1B | ||
| Q3 25 | $1.3B | $2.0B | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $1.3B | $1.9B | ||
| Q4 24 | $1.3B | $1.9B | ||
| Q3 24 | $1.3B | $1.8B | ||
| Q2 24 | $1.4B | $1.7B |
净利润AXTAROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $60.0M | $428.4M | ||
| Q3 25 | $110.0M | $398.5M | ||
| Q2 25 | $109.0M | $378.3M | ||
| Q1 25 | $99.0M | $331.1M | ||
| Q4 24 | $137.0M | $462.3M | ||
| Q3 24 | $101.0M | $367.9M | ||
| Q2 24 | $112.0M | $337.1M |
毛利率AXTAROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | 33.4% | 69.5% | ||
| Q3 25 | 34.9% | 69.5% | ||
| Q2 25 | 35.0% | 69.2% | ||
| Q1 25 | 34.3% | 68.7% | ||
| Q4 24 | 34.1% | 68.3% | ||
| Q3 24 | 35.0% | 69.2% | ||
| Q2 24 | 34.0% | 69.5% |
营业利润率AXTAROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 12.8% | 28.6% | ||
| Q3 25 | 15.8% | 28.4% | ||
| Q2 25 | 14.8% | 28.2% | ||
| Q1 25 | 13.9% | 27.9% | ||
| Q4 24 | 14.3% | 28.0% | ||
| Q3 24 | 14.6% | 28.1% | ||
| Q2 24 | 15.2% | 28.8% |
净利率AXTAROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 4.8% | 20.8% | ||
| Q3 25 | 8.5% | 19.8% | ||
| Q2 25 | 8.4% | 19.5% | ||
| Q1 25 | 7.8% | 17.6% | ||
| Q4 24 | 10.5% | 24.6% | ||
| Q3 24 | 7.7% | 20.8% | ||
| Q2 24 | 8.3% | 19.6% |
每股收益（稀释后）AXTAROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $0.28 | $3.97 | ||
| Q3 25 | $0.51 | $3.68 | ||
| Q2 25 | $0.50 | $3.49 | ||
| Q1 25 | $0.45 | $3.06 | ||
| Q4 24 | $0.63 | $4.29 | ||
| Q3 24 | $0.46 | $3.40 | ||
| Q2 24 | $0.51 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | $3.2B | $9.7B |
| 股东权益账面价值 | $2.3B | $18.8B |
| 总资产 | $7.6B | $34.6B |
| 负债/权益比越低杠杆越低 | 1.36× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资AXTAROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $657.0M | $297.4M | ||
| Q3 25 | $606.0M | $320.0M | ||
| Q2 25 | $625.0M | $242.4M | ||
| Q1 25 | $575.0M | $372.8M | ||
| Q4 24 | $593.0M | $188.2M | ||
| Q3 24 | $567.0M | $269.6M | ||
| Q2 24 | $840.0M | $251.5M |
总债务AXTAROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $3.2B | $9.3B | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | $7.6B | ||
| Q3 24 | $3.5B | — | ||
| Q2 24 | $3.6B | — |
股东权益AXTAROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $2.3B | $19.9B | ||
| Q3 25 | $2.3B | $20.0B | ||
| Q2 25 | $2.3B | $19.6B | ||
| Q1 25 | $2.1B | $19.2B | ||
| Q4 24 | $1.9B | $18.9B | ||
| Q3 24 | $1.9B | $18.5B | ||
| Q2 24 | $1.8B | $18.1B |
总资产AXTAROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $7.6B | $34.6B | ||
| Q3 25 | $7.8B | $34.6B | ||
| Q2 25 | $7.8B | $33.2B | ||
| Q1 25 | $7.4B | $31.4B | ||
| Q4 24 | $7.2B | $31.3B | ||
| Q3 24 | $7.5B | $31.6B | ||
| Q2 24 | $7.3B | $29.8B |
负债/权益比AXTAROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 1.36× | 0.47× | ||
| Q3 25 | 1.48× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | 0.40× | ||
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $507.0M |
| 自由现金流率自由现金流/营收 | 22.7% | 24.2% |
| 资本支出强度资本支出/营收 | 4.6% | 0.5% |
| 现金转化率经营现金流/净利润 | 5.73× | — |
| 过去12个月自由现金流最近4个季度 | $453.0M | — |
8季度趋势，按日历期对齐
经营现金流AXTAROP
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $738.0M | ||
| Q3 25 | $137.0M | $869.5M | ||
| Q2 25 | $142.0M | $404.1M | ||
| Q1 25 | $26.0M | $528.7M | ||
| Q4 24 | $234.0M | $722.2M | ||
| Q3 24 | $194.0M | $755.4M | ||
| Q2 24 | $114.0M | $384.1M |
自由现金流AXTAROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $286.0M | — | ||
| Q3 25 | $87.0M | — | ||
| Q2 25 | $97.0M | — | ||
| Q1 25 | $-17.0M | — | ||
| Q4 24 | $172.0M | — | ||
| Q3 24 | $161.0M | — | ||
| Q2 24 | $91.0M | — |
自由现金流率AXTAROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 22.7% | — | ||
| Q3 25 | 6.8% | — | ||
| Q2 25 | 7.4% | — | ||
| Q1 25 | -1.3% | — | ||
| Q4 24 | 13.1% | — | ||
| Q3 24 | 12.2% | — | ||
| Q2 24 | 6.7% | — |
资本支出强度AXTAROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 4.6% | — | ||
| Q3 25 | 3.9% | — | ||
| Q2 25 | 3.4% | — | ||
| Q1 25 | 3.4% | — | ||
| Q4 24 | 4.7% | — | ||
| Q3 24 | 2.5% | — | ||
| Q2 24 | 1.7% | — |
现金转化率AXTAROP
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 1.72× | ||
| Q3 25 | 1.25× | 2.18× | ||
| Q2 25 | 1.30× | 1.07× | ||
| Q1 25 | 0.26× | 1.60× | ||
| Q4 24 | 1.71× | 1.56× | ||
| Q3 24 | 1.92× | 2.05× | ||
| Q2 24 | 1.02× | 1.14× |
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% |
ROP
暂无分部数据
