vs
Copart（CPRT）与Martin Marietta Materials（MLM）财务数据对比。点击上方公司名可切换其他公司
Martin Marietta Materials的季度营收约是Copart的1.2倍（$1.4B vs $1.2B），Martin Marietta Materials净利率更高（111.1% vs 35.0%，领先76.1%），Martin Marietta Materials同比增速更快（17.0% vs 0.7%），过去两年Copart的营收复合增速更高（6.4% vs -12.1%）
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。
马丁·玛丽埃塔材料公司是美国大型集料及重型建筑材料供应商，业务覆盖美国26个州、加拿大及加勒比地区，主要为道路、人行道、地基等各类基建项目提供所需原材料。
CPRT vs MLM — 直观对比
营收规模更大
MLM
是对方的1.2倍
$1.2B
营收增速更快
MLM
高出16.3%
0.7%
净利率更高
MLM
高出76.1%
35.0%
两年增速更快
CPRT
近两年复合增速
-12.1%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.4B |
| 净利润 | $403.7M | $1.5B |
| 毛利率 | — | 22.8% |
| 营业利润率 | 37.3% | 11.9% |
| 净利率 | 35.0% | 111.1% |
| 营收同比 | 0.7% | 17.0% |
| 净利润同比 | 11.5% | — |
| 每股收益（稀释后） | $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CPRTMLM
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.1B | $1.8B | ||
| Q2 25 | $1.2B | $1.8B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.1B | $1.6B | ||
| Q3 24 | $1.1B | $1.9B | ||
| Q2 24 | $1.1B | $1.8B |
净利润CPRTMLM
| Q1 26 | — | $1.5B | ||
| Q4 25 | $403.7M | $279.0M | ||
| Q3 25 | $396.4M | $414.0M | ||
| Q2 25 | $406.6M | $328.0M | ||
| Q1 25 | $387.4M | $116.0M | ||
| Q4 24 | $362.1M | $293.0M | ||
| Q3 24 | $322.6M | $363.0M | ||
| Q2 24 | $382.3M | $294.0M |
毛利率CPRTMLM
| Q1 26 | — | 22.8% | ||
| Q4 25 | — | 35.0% | ||
| Q3 25 | — | 33.1% | ||
| Q2 25 | — | 30.0% | ||
| Q1 25 | — | 24.8% | ||
| Q4 24 | — | 30.0% | ||
| Q3 24 | — | 31.7% | ||
| Q2 24 | — | 29.3% |
营业利润率CPRTMLM
| Q1 26 | — | 11.9% | ||
| Q4 25 | 37.3% | 24.6% | ||
| Q3 25 | 36.7% | 27.4% | ||
| Q2 25 | 37.3% | 25.3% | ||
| Q1 25 | 36.6% | 14.3% | ||
| Q4 24 | 35.4% | 24.4% | ||
| Q3 24 | 33.6% | 25.9% | ||
| Q2 24 | 38.8% | 22.6% |
净利率CPRTMLM
| Q1 26 | — | 111.1% | ||
| Q4 25 | 35.0% | 24.5% | ||
| Q3 25 | 35.2% | 22.4% | ||
| Q2 25 | 33.6% | 18.1% | ||
| Q1 25 | 33.3% | 8.6% | ||
| Q4 24 | 31.6% | 18.0% | ||
| Q3 24 | 30.2% | 19.2% | ||
| Q2 24 | 33.9% | 16.7% |
每股收益（稀释后）CPRTMLM
| Q1 26 | — | — | ||
| Q4 25 | $0.41 | $4.59 | ||
| Q3 25 | $0.40 | $6.85 | ||
| Q2 25 | $0.42 | $5.43 | ||
| Q1 25 | $0.40 | $1.90 | ||
| Q4 24 | $0.37 | $4.87 | ||
| Q3 24 | $0.34 | $5.91 | ||
| Q2 24 | $0.39 | $4.76 |
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 | — | $273.0M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $9.6B | $11.3B |
| 总资产 | $10.6B | $20.5B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资CPRTMLM
| Q1 26 | — | $273.0M | ||
| Q4 25 | — | $67.0M | ||
| Q3 25 | — | $57.0M | ||
| Q2 25 | — | $225.0M | ||
| Q1 25 | — | $101.0M | ||
| Q4 24 | — | $670.0M | ||
| Q3 24 | — | $52.0M | ||
| Q2 24 | — | $109.0M |
总债务CPRTMLM
| Q1 26 | — | $0 | ||
| Q4 25 | — | $5.3B | ||
| Q3 25 | — | $5.5B | ||
| Q2 25 | — | $5.4B | ||
| Q1 25 | — | $5.4B | ||
| Q4 24 | — | $5.4B | ||
| Q3 24 | $0 | $4.0B | ||
| Q2 24 | $427.0K | $4.3B |
股东权益CPRTMLM
| Q1 26 | — | $11.3B | ||
| Q4 25 | $9.6B | $10.0B | ||
| Q3 25 | $9.2B | $9.7B | ||
| Q2 25 | $8.8B | $9.4B | ||
| Q1 25 | $8.3B | $9.1B | ||
| Q4 24 | $7.9B | $9.5B | ||
| Q3 24 | $7.5B | $9.2B | ||
| Q2 24 | $7.2B | $8.8B |
总资产CPRTMLM
| Q1 26 | — | $20.5B | ||
| Q4 25 | $10.6B | $18.7B | ||
| Q3 25 | $10.1B | $18.7B | ||
| Q2 25 | $9.7B | $18.1B | ||
| Q1 25 | $9.2B | $17.7B | ||
| Q4 24 | $8.9B | $18.2B | ||
| Q3 24 | $8.4B | $16.5B | ||
| Q2 24 | $8.0B | $16.3B |
负债/权益比CPRTMLM
| Q1 26 | — | 0.00× | ||
| Q4 25 | — | 0.53× | ||
| Q3 25 | — | 0.57× | ||
| Q2 25 | — | 0.58× | ||
| Q1 25 | — | 0.60× | ||
| Q4 24 | — | 0.57× | ||
| Q3 24 | 0.00× | 0.44× | ||
| Q2 24 | 0.00× | 0.49× |
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 | $227.0M |
| 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% | 40.4% |
| 现金转化率经营现金流/净利润 | 1.33× | 0.15× |
| 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CPRTMLM
| Q1 26 | — | $227.0M | ||
| Q4 25 | $535.3M | $629.0M | ||
| Q3 25 | $438.5M | $551.0M | ||
| Q2 25 | $700.9M | $387.0M | ||
| Q1 25 | $178.1M | $218.0M | ||
| Q4 24 | $482.3M | $686.0M | ||
| Q3 24 | $439.2M | $600.0M | ||
| Q2 24 | $496.3M | $1.0M |
自由现金流CPRTMLM
| Q1 26 | — | — | ||
| Q4 25 | $427.2M | $424.0M | ||
| Q3 25 | $350.8M | $361.0M | ||
| Q2 25 | $572.9M | $208.0M | ||
| Q1 25 | $61.5M | $-15.0M | ||
| Q4 24 | $245.5M | $453.0M | ||
| Q3 24 | $301.3M | $317.0M | ||
| Q2 24 | $408.5M | $-138.0M |
自由现金流率CPRTMLM
| Q1 26 | — | — | ||
| Q4 25 | 37.0% | 37.2% | ||
| Q3 25 | 31.2% | 19.6% | ||
| Q2 25 | 47.3% | 11.5% | ||
| Q1 25 | 5.3% | -1.1% | ||
| Q4 24 | 21.4% | 27.8% | ||
| Q3 24 | 28.2% | 16.8% | ||
| Q2 24 | 36.2% | -7.8% |
资本支出强度CPRTMLM
| Q1 26 | — | 40.4% | ||
| Q4 25 | 9.4% | 18.0% | ||
| Q3 25 | 7.8% | 10.3% | ||
| Q2 25 | 10.6% | 9.9% | ||
| Q1 25 | 10.0% | 17.2% | ||
| Q4 24 | 20.6% | 14.3% | ||
| Q3 24 | 12.9% | 15.0% | ||
| Q2 24 | 7.8% | 7.9% |
现金转化率CPRTMLM
| Q1 26 | — | 0.15× | ||
| Q4 25 | 1.33× | 2.25× | ||
| Q3 25 | 1.11× | 1.33× | ||
| Q2 25 | 1.72× | 1.18× | ||
| Q1 25 | 0.46× | 1.88× | ||
| Q4 24 | 1.33× | 2.34× | ||
| Q3 24 | 1.36× | 1.65× | ||
| Q2 24 | 1.30× | 0.00× |
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% |
MLM
暂无分部数据
