vs
Copart（CPRT）与格罗方德（GFS）财务数据对比。点击上方公司名可切换其他公司
格罗方德的季度营收约是Copart的1.5倍（$1.7B vs $1.2B），Copart净利率更高（35.0% vs 14.8%，领先20.2%），Copart同比增速更快（0.7% vs -2.9%），过去两年Copart的营收复合增速更高（6.4% vs -4.3%）
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。
格罗方德是跨国半导体代工及设计企业，注册地为开曼群岛，总部位于美国纽约州马耳他。公司2009年3月由AMD制造业务分拆成立，2021年10月完成首次公开募股，阿联酋主权财富基金穆巴达拉投资公司目前仍持有其82%的多数股权。
CPRT vs GFS — 直观对比
营收规模更大
GFS
是对方的1.5倍
$1.2B
营收增速更快
CPRT
高出3.6%
-2.9%
净利率更高
CPRT
高出20.2%
14.8%
两年增速更快
CPRT
近两年复合增速
-4.3%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.7B |
| 净利润 | $403.7M | $249.0M |
| 毛利率 | — | 24.8% |
| 营业利润率 | 37.3% | 11.6% |
| 净利率 | 35.0% | 14.8% |
| 营收同比 | 0.7% | -2.9% |
| 净利润同比 | 11.5% | 39.9% |
| 每股收益（稀释后） | $0.41 | $0.44 |
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CPRTGFS
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.1B | $1.7B | ||
| Q2 25 | $1.2B | $1.7B | ||
| Q1 25 | $1.2B | $1.6B | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.1B | $1.7B | ||
| Q2 24 | $1.1B | $1.6B | ||
| Q1 24 | $1.0B | $1.5B |
净利润CPRTGFS
| Q4 25 | $403.7M | — | ||
| Q3 25 | $396.4M | $249.0M | ||
| Q2 25 | $406.6M | $228.0M | ||
| Q1 25 | $387.4M | $211.0M | ||
| Q4 24 | $362.1M | — | ||
| Q3 24 | $322.6M | $178.0M | ||
| Q2 24 | $382.3M | $155.0M | ||
| Q1 24 | $325.6M | $134.0M |
毛利率CPRTGFS
| Q4 25 | — | — | ||
| Q3 25 | — | 24.8% | ||
| Q2 25 | — | 24.2% | ||
| Q1 25 | — | 22.4% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 23.8% | ||
| Q2 24 | — | 24.2% | ||
| Q1 24 | — | 25.4% |
营业利润率CPRTGFS
| Q4 25 | 37.3% | — | ||
| Q3 25 | 36.7% | 11.6% | ||
| Q2 25 | 37.3% | 11.6% | ||
| Q1 25 | 36.6% | 9.5% | ||
| Q4 24 | 35.4% | — | ||
| Q3 24 | 33.6% | 10.6% | ||
| Q2 24 | 38.8% | 9.5% | ||
| Q1 24 | 37.2% | 9.5% |
净利率CPRTGFS
| Q4 25 | 35.0% | — | ||
| Q3 25 | 35.2% | 14.8% | ||
| Q2 25 | 33.6% | 13.5% | ||
| Q1 25 | 33.3% | 13.3% | ||
| Q4 24 | 31.6% | — | ||
| Q3 24 | 30.2% | 10.2% | ||
| Q2 24 | 33.9% | 9.5% | ||
| Q1 24 | 31.9% | 8.7% |
每股收益（稀释后）CPRTGFS
| Q4 25 | $0.41 | — | ||
| Q3 25 | $0.40 | $0.44 | ||
| Q2 25 | $0.42 | $0.41 | ||
| Q1 25 | $0.40 | $0.38 | ||
| Q4 24 | $0.37 | — | ||
| Q3 24 | $0.34 | $0.32 | ||
| Q2 24 | $0.39 | $0.28 | ||
| Q1 24 | $0.33 | $0.24 |
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 | — | $2.0B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $11.8B |
| 总资产 | $10.6B | $16.7B |
| 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CPRTGFS
| Q4 25 | — | — | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | — | $1.8B | ||
| Q1 25 | — | $1.6B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $2.3B | ||
| Q2 24 | — | $2.2B | ||
| Q1 24 | — | $2.2B |
总债务CPRTGFS
| 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CPRTGFS
| Q4 25 | $9.6B | — | ||
| Q3 25 | $9.2B | $11.8B | ||
| Q2 25 | $8.8B | $11.5B | ||
| Q1 25 | $8.3B | $11.1B | ||
| Q4 24 | $7.9B | — | ||
| Q3 24 | $7.5B | $11.6B | ||
| Q2 24 | $7.2B | $11.3B | ||
| Q1 24 | $6.8B | $11.3B |
总资产CPRTGFS
| Q4 25 | $10.6B | — | ||
| Q3 25 | $10.1B | $16.7B | ||
| Q2 25 | $9.7B | $16.8B | ||
| Q1 25 | $9.2B | $16.5B | ||
| Q4 24 | $8.9B | — | ||
| Q3 24 | $8.4B | $18.1B | ||
| Q2 24 | $8.0B | — | ||
| Q1 24 | $7.6B | — |
负债/权益比CPRTGFS
| 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 | $595.0M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | — |
| 自由现金流率自由现金流/营收 | 37.0% | — |
| 资本支出强度资本支出/营收 | 9.4% | — |
| 现金转化率经营现金流/净利润 | 1.33× | 2.39× |
| 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CPRTGFS
| Q4 25 | $535.3M | — | ||
| Q3 25 | $438.5M | $595.0M | ||
| Q2 25 | $700.9M | $431.0M | ||
| Q1 25 | $178.1M | $331.0M | ||
| Q4 24 | $482.3M | — | ||
| Q3 24 | $439.2M | $375.0M | ||
| Q2 24 | $496.3M | $402.0M | ||
| Q1 24 | $161.8M | $488.0M |
自由现金流CPRTGFS
| Q4 25 | $427.2M | — | ||
| Q3 25 | $350.8M | — | ||
| Q2 25 | $572.9M | — | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | — | ||
| Q3 24 | $301.3M | — | ||
| Q2 24 | $408.5M | — | ||
| Q1 24 | $38.8M | — |
自由现金流率CPRTGFS
| Q4 25 | 37.0% | — | ||
| Q3 25 | 31.2% | — | ||
| Q2 25 | 47.3% | — | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | — | ||
| Q3 24 | 28.2% | — | ||
| Q2 24 | 36.2% | — | ||
| Q1 24 | 3.8% | — |
资本支出强度CPRTGFS
| Q4 25 | 9.4% | — | ||
| Q3 25 | 7.8% | — | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | — | ||
| Q3 24 | 12.9% | — | ||
| Q2 24 | 7.8% | — | ||
| Q1 24 | 12.1% | — |
现金转化率CPRTGFS
| Q4 25 | 1.33× | — | ||
| Q3 25 | 1.11× | 2.39× | ||
| Q2 25 | 1.72× | 1.89× | ||
| Q1 25 | 0.46× | 1.57× | ||
| Q4 24 | 1.33× | — | ||
| Q3 24 | 1.36× | 2.11× | ||
| Q2 24 | 1.30× | 2.59× | ||
| Q1 24 | 0.50× | 3.64× |
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% |
GFS
| Smart Mobile Devices | $752.0M | 45% |
| Automotive | $306.0M | 18% |
| Home And Industrial Io T | $258.0M | 15% |
| Goods Or Services Transferred Over Time | $198.0M | 12% |
| Communications Infrastructure Datacenter | $175.0M | 10% |
