vs
CF Industries（CF）与Copart（CPRT）财务数据对比。点击上方公司名可切换其他公司
CF Industries的季度营收约是Copart的1.7倍（$2.0B vs $1.2B），Copart净利率更高（35.0% vs 31.0%，领先4.0%），CF Industries同比增速更快（19.4% vs 0.7%），CF Industries自由现金流更多（$1.7B vs $427.2M），过去两年CF Industries的营收复合增速更高（12.4% vs 6.4%）
CF Industries Holdings Inc.是美国知名农用肥料生产及分销商，1946年成立时名为中央农民肥料公司，总部位于芝加哥郊区的伊利诺伊州诺斯布鲁克。公司主营氨、尿素、硝酸铵等肥料产品，最初为区域农业供应合作社联盟，成立56年后完成股份化改制，转为公开上市企业。
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。
CF vs CPRT — 直观对比
营收规模更大
CF
是对方的1.7倍
$1.2B
营收增速更快
CF
高出18.7%
0.7%
净利率更高
CPRT
高出4.0%
31.0%
自由现金流更多
CF
多$1.2B
$427.2M
两年增速更快
CF
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $1.2B |
| 净利润 | $615.0M | $403.7M |
| 毛利率 | 37.6% | — |
| 营业利润率 | 43.5% | 37.3% |
| 净利率 | 31.0% | 35.0% |
| 营收同比 | 19.4% | 0.7% |
| 净利润同比 | 97.1% | 11.5% |
| 每股收益（稀释后） | $3.98 | $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CFCPRT
| Q1 26 | $2.0B | — | ||
| Q4 25 | $1.9B | $1.2B | ||
| Q3 25 | $1.7B | $1.1B | ||
| Q2 25 | $1.9B | $1.2B | ||
| Q1 25 | $1.7B | $1.2B | ||
| Q4 24 | $1.5B | $1.1B | ||
| Q3 24 | $1.4B | $1.1B | ||
| Q2 24 | $1.6B | $1.1B |
净利润CFCPRT
| Q1 26 | $615.0M | — | ||
| Q4 25 | $495.0M | $403.7M | ||
| Q3 25 | $460.0M | $396.4M | ||
| Q2 25 | $492.0M | $406.6M | ||
| Q1 25 | $351.0M | $387.4M | ||
| Q4 24 | $392.0M | $362.1M | ||
| Q3 24 | $341.0M | $322.6M | ||
| Q2 24 | $506.0M | $382.3M |
毛利率CFCPRT
| Q1 26 | 37.6% | — | ||
| Q4 25 | 40.9% | — | ||
| Q3 25 | 38.1% | — | ||
| Q2 25 | 39.9% | — | ||
| Q1 25 | 34.4% | — | ||
| Q4 24 | 34.4% | — | ||
| Q3 24 | 32.4% | — | ||
| Q2 24 | 43.2% | — |
营业利润率CFCPRT
| Q1 26 | 43.5% | — | ||
| Q4 25 | 33.0% | 37.3% | ||
| Q3 25 | 35.0% | 36.7% | ||
| Q2 25 | 34.3% | 37.3% | ||
| Q1 25 | 27.4% | 36.6% | ||
| Q4 24 | 28.9% | 35.4% | ||
| Q3 24 | 26.6% | 33.6% | ||
| Q2 24 | 40.6% | 38.8% |
净利率CFCPRT
| Q1 26 | 31.0% | — | ||
| Q4 25 | 26.4% | 35.0% | ||
| Q3 25 | 27.7% | 35.2% | ||
| Q2 25 | 26.0% | 33.6% | ||
| Q1 25 | 21.1% | 33.3% | ||
| Q4 24 | 25.7% | 31.6% | ||
| Q3 24 | 24.9% | 30.2% | ||
| Q2 24 | 32.2% | 33.9% |
每股收益（稀释后）CFCPRT
| Q1 26 | $3.98 | — | ||
| Q4 25 | $2.56 | $0.41 | ||
| Q3 25 | $2.19 | $0.40 | ||
| Q2 25 | $2.37 | $0.42 | ||
| Q1 25 | $1.85 | $0.40 | ||
| Q4 24 | $1.86 | $0.37 | ||
| Q3 24 | $1.55 | $0.34 | ||
| Q2 24 | $2.30 | $0.39 |
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 | — | — |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $5.3B | $9.6B |
| 总资产 | $14.6B | $10.6B |
| 负债/权益比越低杠杆越低 | 0.60× | — |
8季度趋势，按日历期对齐
总债务CFCPRT
| Q1 26 | $3.2B | — | ||
| Q4 25 | $3.2B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $3.0B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.0B | — | ||
| Q3 24 | $3.0B | $0 | ||
| Q2 24 | $3.0B | $427.0K |
股东权益CFCPRT
| Q1 26 | $5.3B | — | ||
| Q4 25 | $4.8B | $9.6B | ||
| Q3 25 | $4.8B | $9.2B | ||
| Q2 25 | $5.0B | $8.8B | ||
| Q1 25 | $4.8B | $8.3B | ||
| Q4 24 | $5.0B | $7.9B | ||
| Q3 24 | $5.2B | $7.5B | ||
| Q2 24 | $5.5B | $7.2B |
总资产CFCPRT
| Q1 26 | $14.6B | — | ||
| Q4 25 | $14.1B | $10.6B | ||
| Q3 25 | $14.2B | $10.1B | ||
| Q2 25 | $13.8B | $9.7B | ||
| Q1 25 | $13.3B | $9.2B | ||
| Q4 24 | $13.5B | $8.9B | ||
| Q3 24 | $13.8B | $8.4B | ||
| Q2 24 | $13.8B | $8.0B |
负债/权益比CFCPRT
| Q1 26 | 0.60× | — | ||
| Q4 25 | 0.66× | — | ||
| Q3 25 | 0.61× | — | ||
| Q2 25 | 0.60× | — | ||
| Q1 25 | 0.62× | — | ||
| Q4 24 | 0.60× | — | ||
| Q3 24 | 0.57× | 0.00× | ||
| Q2 24 | 0.54× | 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 | $496.0M | $535.3M |
| 自由现金流经营现金流 - 资本支出 | $1.7B | $427.2M |
| 自由现金流率自由现金流/营收 | 83.2% | 37.0% |
| 资本支出强度资本支出/营收 | 11.2% | 9.4% |
| 现金转化率经营现金流/净利润 | 0.81× | 1.33× |
| 过去12个月自由现金流最近4个季度 | $3.0B | $1.4B |
8季度趋势，按日历期对齐
经营现金流CFCPRT
| Q1 26 | $496.0M | — | ||
| Q4 25 | $539.0M | $535.3M | ||
| Q3 25 | $1.1B | $438.5M | ||
| Q2 25 | $563.0M | $700.9M | ||
| Q1 25 | $586.0M | $178.1M | ||
| Q4 24 | $420.0M | $482.3M | ||
| Q3 24 | $931.0M | $439.2M | ||
| Q2 24 | $475.0M | $496.3M |
自由现金流CFCPRT
| Q1 26 | $1.7B | — | ||
| Q4 25 | $313.0M | $427.2M | ||
| Q3 25 | $717.0M | $350.8M | ||
| Q2 25 | $318.0M | $572.9M | ||
| Q1 25 | $454.0M | $61.5M | ||
| Q4 24 | $223.0M | $245.5M | ||
| Q3 24 | $792.0M | $301.3M | ||
| Q2 24 | $391.0M | $408.5M |
自由现金流率CFCPRT
| Q1 26 | 83.2% | — | ||
| Q4 25 | 16.7% | 37.0% | ||
| Q3 25 | 43.2% | 31.2% | ||
| Q2 25 | 16.8% | 47.3% | ||
| Q1 25 | 27.3% | 5.3% | ||
| Q4 24 | 14.6% | 21.4% | ||
| Q3 24 | 57.8% | 28.2% | ||
| Q2 24 | 24.9% | 36.2% |
资本支出强度CFCPRT
| Q1 26 | 11.2% | — | ||
| Q4 25 | 12.1% | 9.4% | ||
| Q3 25 | 20.9% | 7.8% | ||
| Q2 25 | 13.0% | 10.6% | ||
| Q1 25 | 7.9% | 10.0% | ||
| Q4 24 | 12.9% | 20.6% | ||
| Q3 24 | 10.1% | 12.9% | ||
| Q2 24 | 5.3% | 7.8% |
现金转化率CFCPRT
| Q1 26 | 0.81× | — | ||
| Q4 25 | 1.09× | 1.33× | ||
| Q3 25 | 2.31× | 1.11× | ||
| Q2 25 | 1.14× | 1.72× | ||
| Q1 25 | 1.67× | 0.46× | ||
| Q4 24 | 1.07× | 1.33× | ||
| Q3 24 | 2.73× | 1.36× | ||
| Q2 24 | 0.94× | 1.30× |
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
CF
| EBITDA | $1.0B | 51% |
| Other | $975.0M | 49% |
| Loss on foreign currency transactions | $3.0M | 0% |
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |
