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纽约梅隆银行（BK）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
纽约梅隆银行的季度营收约是Rollins, Inc.的1.5倍（$1.3B vs $906.4M），纽约梅隆银行净利率更高（108.5% vs 11.9%，领先96.6%），纽约梅隆银行同比增速更快（12.7% vs 10.2%），纽约梅隆银行自由现金流更多（$4.7B vs $111.2M），过去两年纽约梅隆银行的营收复合增速更高（13.8% vs 0.8%）
纽约梅隆银行是总部位于美国纽约的全球性金融服务机构，2007年7月由纽约银行与梅隆金融公司合并组建而成，业务覆盖全球众多市场，为机构、企业及个人客户提供专业金融服务，在资产管理、证券服务等领域拥有领先的行业地位。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
BK vs ROL — 直观对比
营收规模更大
BK
是对方的1.5倍
$906.4M
营收增速更快
BK
高出2.5%
10.2%
净利率更高
BK
高出96.6%
11.9%
自由现金流更多
BK
多$4.6B
$111.2M
两年增速更快
BK
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $906.4M |
| 净利润 | $1.5B | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 108.5% | 11.9% |
| 营收同比 | 12.7% | 10.2% |
| 净利润同比 | 26.5% | 2.5% |
| 每股收益（稀释后） | $2.01 | $0.22 |
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BKROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.3B | $912.9M | ||
| Q3 25 | $1.2B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $1.2B | $822.5M | ||
| Q4 24 | $1.2B | $832.2M | ||
| Q3 24 | $1.0B | $916.3M | ||
| Q2 24 | $1.0B | $891.9M |
净利润BKROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $1.5B | $116.4M | ||
| Q3 25 | $1.4B | $163.5M | ||
| Q2 25 | $1.4B | $141.5M | ||
| Q1 25 | $1.2B | $105.2M | ||
| Q4 24 | $1.2B | $105.7M | ||
| Q3 24 | $1.2B | $136.9M | ||
| Q2 24 | $1.2B | $129.4M |
营业利润率BKROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率BKROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 108.5% | 12.8% | ||
| Q3 25 | 116.9% | 15.9% | ||
| Q2 25 | 118.3% | 14.2% | ||
| Q1 25 | 105.3% | 12.8% | ||
| Q4 24 | 96.7% | 12.7% | ||
| Q3 24 | 112.8% | 14.9% | ||
| Q2 24 | 113.4% | 14.5% |
每股收益（稀释后）BKROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $2.01 | $0.24 | ||
| Q3 25 | $1.88 | $0.34 | ||
| Q2 25 | $1.93 | $0.29 | ||
| Q1 25 | $1.58 | $0.22 | ||
| Q4 24 | $1.53 | $0.22 | ||
| Q3 24 | $1.50 | $0.28 | ||
| Q2 24 | $1.52 | $0.27 |
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 | $5.1B | $116.5M |
| 总债务越低越好 | $31.9B | $650.6M |
| 股东权益账面价值 | $44.3B | $1.4B |
| 总资产 | $472.3B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.72× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资BKROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $5.1B | $100.0M | ||
| Q3 25 | $5.1B | $127.4M | ||
| Q2 25 | $5.7B | $123.0M | ||
| Q1 25 | $5.4B | $201.2M | ||
| Q4 24 | $4.2B | $89.6M | ||
| Q3 24 | $6.2B | $95.3M | ||
| Q2 24 | $5.3B | $106.7M |
总债务BKROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $31.9B | $486.1M | ||
| Q3 25 | $32.3B | $485.7M | ||
| Q2 25 | $33.4B | $485.3M | ||
| Q1 25 | $30.9B | $485.5M | ||
| Q4 24 | $30.9B | $395.3M | ||
| Q3 24 | $33.2B | — | ||
| Q2 24 | $30.9B | — |
股东权益BKROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $44.3B | $1.4B | ||
| Q3 25 | $43.9B | $1.5B | ||
| Q2 25 | $44.0B | $1.4B | ||
| Q1 25 | $43.1B | $1.4B | ||
| Q4 24 | $41.3B | $1.3B | ||
| Q3 24 | $42.0B | $1.3B | ||
| Q2 24 | $40.8B | $1.2B |
总资产BKROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $472.3B | $3.1B | ||
| Q3 25 | $455.3B | $3.2B | ||
| Q2 25 | $485.8B | $3.2B | ||
| Q1 25 | $440.7B | $2.9B | ||
| Q4 24 | $416.1B | $2.8B | ||
| Q3 24 | $427.5B | $2.8B | ||
| Q2 24 | $428.5B | $2.8B |
负债/权益比BKROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.72× | 0.35× | ||
| Q3 25 | 0.74× | 0.32× | ||
| Q2 25 | 0.76× | 0.34× | ||
| Q1 25 | 0.72× | 0.36× | ||
| Q4 24 | 0.75× | 0.30× | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 0.76× | — |
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 | $5.2B | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $4.7B | $111.2M |
| 自由现金流率自由现金流/营收 | 352.8% | 12.3% |
| 资本支出强度资本支出/营收 | 32.4% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.55× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $5.2B | $621.1M |
8季度趋势，按日历期对齐
经营现金流BKROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $5.2B | $164.7M | ||
| Q3 25 | $-1.1B | $191.3M | ||
| Q2 25 | $2.2B | $175.1M | ||
| Q1 25 | $412.0M | $146.9M | ||
| Q4 24 | $1.6B | $188.2M | ||
| Q3 24 | $-312.0M | $146.9M | ||
| Q2 24 | $2.1B | $145.1M |
自由现金流BKROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $4.7B | $159.0M | ||
| Q3 25 | $-1.5B | $182.8M | ||
| Q2 25 | $1.8B | $168.0M | ||
| Q1 25 | $92.0M | $140.1M | ||
| Q4 24 | $1.1B | $184.0M | ||
| Q3 24 | $-687.0M | $139.4M | ||
| Q2 24 | $1.7B | $136.4M |
自由现金流率BKROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 352.8% | 17.4% | ||
| Q3 25 | -121.5% | 17.8% | ||
| Q2 25 | 152.8% | 16.8% | ||
| Q1 25 | 7.9% | 17.0% | ||
| Q4 24 | 95.2% | 22.1% | ||
| Q3 24 | -65.6% | 15.2% | ||
| Q2 24 | 169.6% | 15.3% |
资本支出强度BKROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 32.4% | 0.6% | ||
| Q3 25 | 35.4% | 0.8% | ||
| Q2 25 | 29.8% | 0.7% | ||
| Q1 25 | 27.6% | 0.8% | ||
| Q4 24 | 34.6% | 0.5% | ||
| Q3 24 | 35.8% | 0.8% | ||
| Q2 24 | 37.1% | 1.0% |
现金转化率BKROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.55× | 1.41× | ||
| Q3 25 | -0.74× | 1.17× | ||
| Q2 25 | 1.54× | 1.24× | ||
| Q1 25 | 0.34× | 1.40× | ||
| Q4 24 | 1.34× | 1.78× | ||
| Q3 24 | -0.26× | 1.07× | ||
| Q2 24 | 1.82× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
