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COPT DEFENSE PROPERTIES（CDP）与CarParts.com, Inc.（PRTS）财务数据对比。点击上方公司名可切换其他公司
COPT DEFENSE PROPERTIES的季度营收约是CarParts.com, Inc.的1.6倍（$197.4M vs $120.4M），COPT DEFENSE PROPERTIES净利率更高（20.0% vs -9.6%，领先29.6%），COPT DEFENSE PROPERTIES同比增速更快（7.6% vs -9.8%），过去两年COPT DEFENSE PROPERTIES的营收复合增速更高（1.1% vs -8.6%）
COPT Defense Properties是一家专业房地产投资信托基金，重点投资写字楼物业，资产主要布局于华盛顿大都会区的近郊区域，核心租户为美国政府及国防军工行业企业。截至2024年12月31日，公司旗下共持有164栋写字楼，总面积达1650万平方英尺，同时运营31个单租户数据中心，总面积590万平方英尺。
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商，1928年由弗雷泽兄弟创立，目前拥有约六万名员工。除美国本土市场外，公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国，旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
CDP vs PRTS — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $197.4M | $120.4M |
| 净利润 | $39.4M | $-11.6M |
| 毛利率 | — | 33.2% |
| 营业利润率 | 19.9% | — |
| 净利率 | 20.0% | -9.6% |
| 营收同比 | 7.6% | -9.8% |
| 净利润同比 | 8.0% | 25.0% |
| 每股收益（稀释后） | $0.32 | $-0.82 |
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
| Q4 25 | $197.4M | $120.4M | ||
| Q3 25 | $188.8M | $127.8M | ||
| Q2 25 | $189.9M | $151.9M | ||
| Q1 25 | $187.9M | $147.4M | ||
| Q4 24 | $183.4M | $133.5M | ||
| Q3 24 | $189.2M | $144.8M | ||
| Q2 24 | $187.3M | $144.3M | ||
| Q1 24 | $193.3M | — |
| Q4 25 | $39.4M | $-11.6M | ||
| Q3 25 | $43.7M | $-10.9M | ||
| Q2 25 | $40.2M | $-12.7M | ||
| Q1 25 | $36.2M | $-15.3M | ||
| Q4 24 | $36.5M | $-15.4M | ||
| Q3 24 | $37.4M | $-10.0M | ||
| Q2 24 | $36.4M | $-8.7M | ||
| Q1 24 | $33.7M | — |
| Q4 25 | — | 33.2% | ||
| Q3 25 | — | 33.1% | ||
| Q2 25 | — | 32.8% | ||
| Q1 25 | — | 32.1% | ||
| Q4 24 | — | 32.5% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 33.5% | ||
| Q1 24 | — | — |
| Q4 25 | 19.9% | — | ||
| Q3 25 | 22.5% | -7.9% | ||
| Q2 25 | 21.0% | -8.2% | ||
| Q1 25 | 19.1% | -10.3% | ||
| Q4 24 | 19.7% | -11.6% | ||
| Q3 24 | 19.8% | -6.9% | ||
| Q2 24 | 19.4% | -6.0% | ||
| Q1 24 | 17.5% | — |
| Q4 25 | 20.0% | -9.6% | ||
| Q3 25 | 23.2% | -8.5% | ||
| Q2 25 | 21.1% | -8.4% | ||
| Q1 25 | 19.3% | -10.4% | ||
| Q4 24 | 19.9% | -11.5% | ||
| Q3 24 | 19.8% | -6.9% | ||
| Q2 24 | 19.4% | -6.0% | ||
| Q1 24 | 17.4% | — |
| Q4 25 | $0.32 | $-0.82 | ||
| Q3 25 | $0.37 | $-0.19 | ||
| Q2 25 | $0.34 | $-0.23 | ||
| Q1 25 | $0.31 | $-0.27 | ||
| Q4 24 | $0.31 | $-0.28 | ||
| Q3 24 | $0.32 | $-0.17 | ||
| Q2 24 | $0.31 | $-0.15 | ||
| Q1 24 | $0.29 | — |
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 | $275.0M | $25.8M |
| 总债务越低越好 | $2.8B | — |
| 股东权益账面价值 | $1.5B | $53.5M |
| 总资产 | $4.7B | $184.9M |
| 负债/权益比越低杠杆越低 | 1.83× | — |
8季度趋势，按日历期对齐
| Q4 25 | $275.0M | $25.8M | ||
| Q3 25 | $23.7M | — | ||
| Q2 25 | $21.3M | — | ||
| Q1 25 | $24.3M | — | ||
| Q4 24 | $38.3M | — | ||
| Q3 24 | $34.5M | — | ||
| Q2 24 | $100.4M | — | ||
| Q1 24 | $123.1M | — |
| Q4 25 | $2.8B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.4B | — | ||
| Q1 25 | $2.4B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.4B | — |
| Q4 25 | $1.5B | $53.5M | ||
| Q3 25 | $1.5B | $64.2M | ||
| Q2 25 | $1.5B | $62.4M | ||
| Q1 25 | $1.5B | $72.8M | ||
| Q4 24 | $1.5B | $85.2M | ||
| Q3 24 | $1.5B | $97.2M | ||
| Q2 24 | $1.5B | $103.9M | ||
| Q1 24 | $1.5B | — |
| Q4 25 | $4.7B | $184.9M | ||
| Q3 25 | $4.4B | $200.3M | ||
| Q2 25 | $4.3B | $189.6M | ||
| Q1 25 | $4.3B | $216.5M | ||
| Q4 24 | $4.3B | $210.6M | ||
| Q3 24 | $4.2B | $227.6M | ||
| Q2 24 | $4.2B | $238.0M | ||
| Q1 24 | $4.2B | — |
| Q4 25 | 1.83× | — | ||
| Q3 25 | 1.62× | — | ||
| Q2 25 | 1.63× | — | ||
| Q1 25 | 1.62× | — | ||
| Q4 24 | 1.60× | — | ||
| Q3 24 | 1.61× | — | ||
| Q2 24 | 1.61× | — | ||
| Q1 24 | 1.63× | — |
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 | $309.9M | — |
| 自由现金流经营现金流 - 资本支出 | $288.9M | — |
| 自由现金流率自由现金流/营收 | 146.4% | — |
| 资本支出强度资本支出/营收 | 10.7% | — |
| 现金转化率经营现金流/净利润 | 7.87× | — |
| 过去12个月自由现金流最近4个季度 | $501.5M | — |
8季度趋势，按日历期对齐
| Q4 25 | $309.9M | — | ||
| Q3 25 | $68.6M | $-6.4M | ||
| Q2 25 | $87.9M | $-25.6M | ||
| Q1 25 | $72.1M | $5.5M | ||
| Q4 24 | $331.0M | $1.8M | ||
| Q3 24 | $65.1M | $8.5M | ||
| Q2 24 | $93.8M | $-3.6M | ||
| Q1 24 | $71.0M | — |
| Q4 25 | $288.9M | — | ||
| Q3 25 | $62.9M | $-8.3M | ||
| Q2 25 | $84.5M | $-27.9M | ||
| Q1 25 | $65.1M | $3.4M | ||
| Q4 24 | $299.6M | $-631.0K | ||
| Q3 24 | $61.0M | $4.9M | ||
| Q2 24 | $88.4M | $-10.8M | ||
| Q1 24 | $57.9M | — |
| Q4 25 | 146.4% | — | ||
| Q3 25 | 33.3% | -6.5% | ||
| Q2 25 | 44.5% | -18.3% | ||
| Q1 25 | 34.7% | 2.3% | ||
| Q4 24 | 163.3% | -0.5% | ||
| Q3 24 | 32.3% | 3.4% | ||
| Q2 24 | 47.2% | -7.5% | ||
| Q1 24 | 30.0% | — |
| Q4 25 | 10.7% | — | ||
| Q3 25 | 3.0% | 1.5% | ||
| Q2 25 | 1.8% | 1.5% | ||
| Q1 25 | 3.7% | 1.4% | ||
| Q4 24 | 17.1% | 1.8% | ||
| Q3 24 | 2.1% | 2.5% | ||
| Q2 24 | 2.9% | 4.9% | ||
| Q1 24 | 6.8% | — |
| Q4 25 | 7.87× | — | ||
| Q3 25 | 1.57× | — | ||
| Q2 25 | 2.19× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 9.08× | — | ||
| Q3 24 | 1.74× | — | ||
| Q2 24 | 2.58× | — | ||
| Q1 24 | 2.11× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
