vs
Copart(CPRT)与FULLER H B CO(FUL)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FULLER H B CO的1.3倍($1.2B vs $892.0M),Copart净利率更高(35.0% vs 7.5%,领先27.4%),Copart同比增速更快(0.7% vs -2.8%),Copart自由现金流更多($427.2M vs $68.9M),过去两年Copart的营收复合增速更高(6.4% vs 5.0%)
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。
H.B.富勒公司是总部位于美国明尼苏达州圣保罗的跨国粘合剂制造企业,全球第四大粘合剂及密封剂生产商。公司拥有超过20000种产品,广泛应用于建筑、工程、电子、卫生用品、食品包装等领域,在26个国家设有81座生产基地,2024年员工规模约7500人。
CPRT vs FUL — 直观对比
营收规模更大
CPRT
是对方的1.3倍
$892.0M
营收增速更快
CPRT
高出3.5%
-2.8%
净利率更高
CPRT
高出27.4%
7.5%
自由现金流更多
CPRT
多$358.3M
$68.9M
两年增速更快
CPRT
近两年复合增速
5.0%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $892.0M |
| 净利润 | $403.7M | $67.2M |
| 毛利率 | — | 32.0% |
| 营业利润率 | 37.3% | 12.3% |
| 净利率 | 35.0% | 7.5% |
| 营收同比 | 0.7% | -2.8% |
| 净利润同比 | 11.5% | 21.3% |
| 每股收益(稀释后) | $0.41 | $1.22 |
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
CPRT
FUL
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.1B | $892.0M | ||
| Q2 25 | $1.2B | $898.1M | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.1B | $917.9M | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | $1.0B | $810.4M |
净利润
CPRT
FUL
| Q4 25 | $403.7M | — | ||
| Q3 25 | $396.4M | $67.2M | ||
| Q2 25 | $406.6M | $41.8M | ||
| Q1 25 | $387.4M | — | ||
| Q4 24 | $362.1M | — | ||
| Q3 24 | $322.6M | $55.4M | ||
| Q2 24 | $382.3M | — | ||
| Q1 24 | $325.6M | $31.0M |
毛利率
CPRT
FUL
| Q4 25 | — | — | ||
| Q3 25 | — | 32.0% | ||
| Q2 25 | — | 31.9% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 30.0% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 29.5% |
营业利润率
CPRT
FUL
| Q4 25 | 37.3% | — | ||
| Q3 25 | 36.7% | 12.3% | ||
| Q2 25 | 37.3% | 11.1% | ||
| Q1 25 | 36.6% | — | ||
| Q4 24 | 35.4% | — | ||
| Q3 24 | 33.6% | 11.4% | ||
| Q2 24 | 38.8% | — | ||
| Q1 24 | 37.2% | 8.3% |
净利率
CPRT
FUL
| Q4 25 | 35.0% | — | ||
| Q3 25 | 35.2% | 7.5% | ||
| Q2 25 | 33.6% | 4.7% | ||
| Q1 25 | 33.3% | — | ||
| Q4 24 | 31.6% | — | ||
| Q3 24 | 30.2% | 6.0% | ||
| Q2 24 | 33.9% | — | ||
| Q1 24 | 31.9% | 3.8% |
每股收益(稀释后)
CPRT
FUL
| Q4 25 | $0.41 | — | ||
| Q3 25 | $0.40 | $1.22 | ||
| Q2 25 | $0.42 | $0.76 | ||
| Q1 25 | $0.40 | — | ||
| Q4 24 | $0.37 | — | ||
| Q3 24 | $0.34 | $0.98 | ||
| Q2 24 | $0.39 | — | ||
| Q1 24 | $0.33 | $0.55 |
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 | — | $122.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $2.0B |
| 总资产 | $10.6B | $5.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
CPRT
FUL
| Q4 25 | — | — | ||
| Q3 25 | — | $122.5M | ||
| Q2 25 | — | $96.8M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $131.4M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $165.2M |
总债务
CPRT
FUL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — | ||
| Q1 24 | $453.0K | — |
股东权益
CPRT
FUL
| Q4 25 | $9.6B | — | ||
| Q3 25 | $9.2B | $2.0B | ||
| Q2 25 | $8.8B | $1.9B | ||
| Q1 25 | $8.3B | — | ||
| Q4 24 | $7.9B | — | ||
| Q3 24 | $7.5B | $1.8B | ||
| Q2 24 | $7.2B | — | ||
| Q1 24 | $6.8B | $1.8B |
总资产
CPRT
FUL
| Q4 25 | $10.6B | — | ||
| Q3 25 | $10.1B | $5.2B | ||
| Q2 25 | $9.7B | $5.1B | ||
| Q1 25 | $9.2B | — | ||
| Q4 24 | $8.9B | — | ||
| Q3 24 | $8.4B | $5.0B | ||
| Q2 24 | $8.0B | — | ||
| Q1 24 | $7.6B | $4.7B |
负债/权益比
CPRT
FUL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | — | ||
| Q1 24 | 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 | $535.3M | $99.0M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $68.9M |
| 自由现金流率自由现金流/营收 | 37.0% | 7.7% |
| 资本支出强度资本支出/营收 | 9.4% | 3.4% |
| 现金转化率经营现金流/净利润 | 1.33× | 1.47× |
| 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
CPRT
FUL
| Q4 25 | $535.3M | — | ||
| Q3 25 | $438.5M | $99.0M | ||
| Q2 25 | $700.9M | — | ||
| Q1 25 | $178.1M | — | ||
| Q4 24 | $482.3M | — | ||
| Q3 24 | $439.2M | $169.4M | ||
| Q2 24 | $496.3M | — | ||
| Q1 24 | $161.8M | $47.4M |
自由现金流
CPRT
FUL
| Q4 25 | $427.2M | — | ||
| Q3 25 | $350.8M | $68.9M | ||
| Q2 25 | $572.9M | — | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | — | ||
| Q3 24 | $301.3M | $99.9M | ||
| Q2 24 | $408.5M | — | ||
| Q1 24 | $38.8M | $4.1M |
自由现金流率
CPRT
FUL
| Q4 25 | 37.0% | — | ||
| Q3 25 | 31.2% | 7.7% | ||
| Q2 25 | 47.3% | — | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | — | ||
| Q3 24 | 28.2% | 10.9% | ||
| Q2 24 | 36.2% | — | ||
| Q1 24 | 3.8% | 0.5% |
资本支出强度
CPRT
FUL
| Q4 25 | 9.4% | — | ||
| Q3 25 | 7.8% | 3.4% | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | — | ||
| Q3 24 | 12.9% | 7.6% | ||
| Q2 24 | 7.8% | — | ||
| Q1 24 | 12.1% | 5.3% |
现金转化率
CPRT
FUL
| Q4 25 | 1.33× | — | ||
| Q3 25 | 1.11× | 1.47× | ||
| Q2 25 | 1.72× | — | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | — | ||
| Q3 24 | 1.36× | 3.06× | ||
| Q2 24 | 1.30× | — | ||
| Q1 24 | 0.50× | 1.53× |
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% |
FUL
| Hygiene Health And Consumable Adhesives | $386.1M | 43% |
| Engineering Adhesives | $272.3M | 31% |
| Building Adhesives Solutions | $233.7M | 26% |