vs
Copart（CPRT）与Healthpeak Properties（DOC）财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是Healthpeak Properties的1.6倍（$1.2B vs $719.4M），Healthpeak Properties净利率更高（73.2% vs 35.0%，领先38.2%），Healthpeak Properties同比增速更快（3.1% vs 0.7%），Copart自由现金流更多（$427.2M vs $357.0M），过去两年Healthpeak Properties的营收复合增速更高（8.9% vs 6.4%）
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。
Healthpeak Properties是美国医疗地产领域的房地产投资信托基金，核心投资范畴覆盖老年住宅、生命科学相关物业及医疗办公楼三类资产。公司2007年于马里兰州组建，总部设在科罗拉多州丹佛市，在尔湾、纳什维尔、旧金山均设有办事处，截至2019年12月31日共持有617处物业的权益。
CPRT vs DOC — 直观对比
营收规模更大
CPRT
是对方的1.6倍
$719.4M
营收增速更快
DOC
高出2.4%
0.7%
净利率更高
DOC
高出38.2%
35.0%
自由现金流更多
CPRT
多$70.2M
$357.0M
两年增速更快
DOC
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $719.4M |
| 净利润 | $403.7M | $114.0M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | 17.4% |
| 净利率 | 35.0% | 73.2% |
| 营收同比 | 0.7% | 3.1% |
| 净利润同比 | 11.5% | 2406.4% |
| 每股收益（稀释后） | $0.41 | $0.16 |
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CPRTDOC
| Q4 25 | $1.2B | $719.4M | ||
| Q3 25 | $1.1B | $705.9M | ||
| Q2 25 | $1.2B | $694.3M | ||
| Q1 25 | $1.2B | $702.9M | ||
| Q4 24 | $1.1B | $698.0M | ||
| Q3 24 | $1.1B | $700.4M | ||
| Q2 24 | $1.1B | $695.5M | ||
| Q1 24 | $1.0B | $606.6M |
净利润CPRTDOC
| Q4 25 | $403.7M | $114.0M | ||
| Q3 25 | $396.4M | $-117.1M | ||
| Q2 25 | $406.6M | $31.7M | ||
| Q1 25 | $387.4M | $42.8M | ||
| Q4 24 | $362.1M | $4.5M | ||
| Q3 24 | $322.6M | $85.9M | ||
| Q2 24 | $382.3M | $146.0M | ||
| Q1 24 | $325.6M | $6.7M |
毛利率CPRTDOC
| Q4 25 | — | — | ||
| Q3 25 | — | 58.6% | ||
| Q2 25 | — | 60.2% | ||
| Q1 25 | — | 61.1% | ||
| Q4 24 | — | 60.3% | ||
| Q3 24 | — | 60.0% | ||
| Q2 24 | — | 60.6% | ||
| Q1 24 | — | 59.8% |
营业利润率CPRTDOC
| Q4 25 | 37.3% | 17.4% | ||
| Q3 25 | 36.7% | 9.2% | ||
| Q2 25 | 37.3% | 5.7% | ||
| Q1 25 | 36.6% | 7.7% | ||
| Q4 24 | 35.4% | -2.2% | ||
| Q3 24 | 33.6% | 14.1% | ||
| Q2 24 | 38.8% | 22.3% | ||
| Q1 24 | 37.2% | 3.7% |
净利率CPRTDOC
| Q4 25 | 35.0% | 73.2% | ||
| Q3 25 | 35.2% | -16.6% | ||
| Q2 25 | 33.6% | 4.6% | ||
| Q1 25 | 33.3% | 6.1% | ||
| Q4 24 | 31.6% | 0.7% | ||
| Q3 24 | 30.2% | 12.3% | ||
| Q2 24 | 33.9% | 21.0% | ||
| Q1 24 | 31.9% | 1.1% |
每股收益（稀释后）CPRTDOC
| Q4 25 | $0.41 | $0.16 | ||
| Q3 25 | $0.40 | $-0.17 | ||
| Q2 25 | $0.42 | $0.05 | ||
| Q1 25 | $0.40 | $0.06 | ||
| Q4 24 | $0.37 | $0.02 | ||
| Q3 24 | $0.34 | $0.12 | ||
| Q2 24 | $0.39 | $0.21 | ||
| Q1 24 | $0.33 | $0.01 |
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 | — | $467.5M |
| 总债务越低越好 | — | $9.8B |
| 股东权益账面价值 | $9.6B | $7.5B |
| 总资产 | $10.6B | $20.3B |
| 负债/权益比越低杠杆越低 | — | 1.31× |
8季度趋势，按日历期对齐
现金及短期投资CPRTDOC
| Q4 25 | — | $467.5M | ||
| Q3 25 | — | $91.0M | ||
| Q2 25 | — | $89.4M | ||
| Q1 25 | — | $70.6M | ||
| Q4 24 | — | $119.8M | ||
| Q3 24 | — | $180.4M | ||
| Q2 24 | — | $106.9M | ||
| Q1 24 | — | $101.8M |
总债务CPRTDOC
| Q4 25 | — | $9.8B | ||
| Q3 25 | — | $9.1B | ||
| Q2 25 | — | $9.0B | ||
| Q1 25 | — | $8.9B | ||
| Q4 24 | — | $8.7B | ||
| Q3 24 | $0 | $8.6B | ||
| Q2 24 | $427.0K | $8.6B | ||
| Q1 24 | $453.0K | $8.8B |
股东权益CPRTDOC
| Q4 25 | $9.6B | $7.5B | ||
| Q3 25 | $9.2B | $7.6B | ||
| Q2 25 | $8.8B | $7.9B | ||
| Q1 25 | $8.3B | $8.2B | ||
| Q4 24 | $7.9B | $8.4B | ||
| Q3 24 | $7.5B | $8.6B | ||
| Q2 24 | $7.2B | $8.8B | ||
| Q1 24 | $6.8B | $8.9B |
总资产CPRTDOC
| Q4 25 | $10.6B | $20.3B | ||
| Q3 25 | $10.1B | $19.6B | ||
| Q2 25 | $9.7B | $19.8B | ||
| Q1 25 | $9.2B | $19.8B | ||
| Q4 24 | $8.9B | $19.9B | ||
| Q3 24 | $8.4B | $20.0B | ||
| Q2 24 | $8.0B | $20.2B | ||
| Q1 24 | $7.6B | $20.5B |
负债/权益比CPRTDOC
| Q4 25 | — | 1.31× | ||
| Q3 25 | — | 1.20× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.08× | ||
| Q4 24 | — | 1.04× | ||
| Q3 24 | 0.00× | 1.00× | ||
| Q2 24 | 0.00× | 0.98× | ||
| Q1 24 | 0.00× | 0.99× |
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 | $535.3M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $357.0M |
| 自由现金流率自由现金流/营收 | 37.0% | 49.6% |
| 资本支出强度资本支出/营收 | 9.4% | 124.4% |
| 现金转化率经营现金流/净利润 | 1.33× | 10.99× |
| 过去12个月自由现金流最近4个季度 | $1.4B | — |
8季度趋势，按日历期对齐
经营现金流CPRTDOC
| Q4 25 | $535.3M | $1.3B | ||
| Q3 25 | $438.5M | $315.0M | ||
| Q2 25 | $700.9M | $363.5M | ||
| Q1 25 | $178.1M | $279.4M | ||
| Q4 24 | $482.3M | $1.1B | ||
| Q3 24 | $439.2M | $318.2M | ||
| Q2 24 | $496.3M | $316.2M | ||
| Q1 24 | $161.8M | $152.6M |
自由现金流CPRTDOC
| Q4 25 | $427.2M | $357.0M | ||
| Q3 25 | $350.8M | — | ||
| Q2 25 | $572.9M | — | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | $333.7M | ||
| Q3 24 | $301.3M | — | ||
| Q2 24 | $408.5M | — | ||
| Q1 24 | $38.8M | — |
自由现金流率CPRTDOC
| Q4 25 | 37.0% | 49.6% | ||
| Q3 25 | 31.2% | — | ||
| Q2 25 | 47.3% | — | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | 47.8% | ||
| Q3 24 | 28.2% | — | ||
| Q2 24 | 36.2% | — | ||
| Q1 24 | 3.8% | — |
资本支出强度CPRTDOC
| Q4 25 | 9.4% | 124.4% | ||
| Q3 25 | 7.8% | — | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | 105.6% | ||
| Q3 24 | 12.9% | — | ||
| Q2 24 | 7.8% | — | ||
| Q1 24 | 12.1% | — |
现金转化率CPRTDOC
| Q4 25 | 1.33× | 10.99× | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | 11.48× | ||
| Q1 25 | 0.46× | 6.52× | ||
| Q4 24 | 1.33× | 235.43× | ||
| Q3 24 | 1.36× | 3.71× | ||
| Q2 24 | 1.30× | 2.17× | ||
| Q1 24 | 0.50× | 22.85× |
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
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |
DOC
暂无分部数据
