vs
Copart（CPRT）与巴诺书店（NE）财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是巴诺书店的1.5倍（$1.2B vs $764.4M），Copart净利率更高（35.0% vs 11.3%，领先23.6%），Copart同比增速更快（0.7% vs -17.6%），Copart自由现金流更多（$427.2M vs $35.4M），过去两年巴诺书店的营收复合增速更高（9.5% 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。
巴诺书店是美国知名连锁图书零售企业，拥有全美数量最多的实体零售网点，目前在美国境内共运营超过700家线下门店，为消费者提供各类书籍、文创产品及相关文化消费服务。
CPRT vs NE — 直观对比
营收规模更大
CPRT
是对方的1.5倍
$764.4M
营收增速更快
CPRT
高出18.3%
-17.6%
净利率更高
CPRT
高出23.6%
11.3%
自由现金流更多
CPRT
多$391.8M
$35.4M
两年增速更快
NE
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $764.4M |
| 净利润 | $403.7M | $86.6M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | 5.6% |
| 净利率 | 35.0% | 11.3% |
| 营收同比 | 0.7% | -17.6% |
| 净利润同比 | 11.5% | -10.4% |
| 每股收益（稀释后） | $0.41 | $0.54 |
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CPRTNE
| Q4 25 | $1.2B | $764.4M | ||
| Q3 25 | $1.1B | $798.0M | ||
| Q2 25 | $1.2B | $848.7M | ||
| Q1 25 | $1.2B | $874.5M | ||
| Q4 24 | $1.1B | $927.3M | ||
| Q3 24 | $1.1B | $800.5M | ||
| Q2 24 | $1.1B | $692.8M | ||
| Q1 24 | $1.0B | $637.1M |
净利润CPRTNE
| Q4 25 | $403.7M | $86.6M | ||
| Q3 25 | $396.4M | $-21.1M | ||
| Q2 25 | $406.6M | $42.9M | ||
| Q1 25 | $387.4M | $108.3M | ||
| Q4 24 | $362.1M | $96.6M | ||
| Q3 24 | $322.6M | $61.2M | ||
| Q2 24 | $382.3M | $195.0M | ||
| Q1 24 | $325.6M | $95.5M |
营业利润率CPRTNE
| Q4 25 | 37.3% | 5.6% | ||
| Q3 25 | 36.7% | 6.3% | ||
| Q2 25 | 37.3% | 15.9% | ||
| Q1 25 | 36.6% | 21.4% | ||
| Q4 24 | 35.4% | 18.4% | ||
| Q3 24 | 33.6% | 14.4% | ||
| Q2 24 | 38.8% | 30.3% | ||
| Q1 24 | 37.2% | 16.9% |
净利率CPRTNE
| Q4 25 | 35.0% | 11.3% | ||
| Q3 25 | 35.2% | -2.6% | ||
| Q2 25 | 33.6% | 5.1% | ||
| Q1 25 | 33.3% | 12.4% | ||
| Q4 24 | 31.6% | 10.4% | ||
| Q3 24 | 30.2% | 7.6% | ||
| Q2 24 | 33.9% | 28.1% | ||
| Q1 24 | 31.9% | 15.0% |
每股收益（稀释后）CPRTNE
| Q4 25 | $0.41 | $0.54 | ||
| Q3 25 | $0.40 | $-0.13 | ||
| Q2 25 | $0.42 | $0.27 | ||
| Q1 25 | $0.40 | $0.67 | ||
| Q4 24 | $0.37 | $0.56 | ||
| Q3 24 | $0.34 | $0.40 | ||
| Q2 24 | $0.39 | $1.34 | ||
| Q1 24 | $0.33 | $0.66 |
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 | — | $471.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $4.5B |
| 总资产 | $10.6B | $7.5B |
| 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CPRTNE
| Q4 25 | — | $471.4M | ||
| Q3 25 | — | $477.9M | ||
| Q2 25 | — | $338.2M | ||
| Q1 25 | — | $303.8M | ||
| Q4 24 | — | $247.3M | ||
| Q3 24 | — | $391.9M | ||
| Q2 24 | — | $162.9M | ||
| Q1 24 | — | $212.5M |
总债务CPRTNE
| 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CPRTNE
| Q4 25 | $9.6B | $4.5B | ||
| Q3 25 | $9.2B | $4.5B | ||
| Q2 25 | $8.8B | $4.6B | ||
| Q1 25 | $8.3B | $4.7B | ||
| Q4 24 | $7.9B | $4.7B | ||
| Q3 24 | $7.5B | $4.7B | ||
| Q2 24 | $7.2B | $4.0B | ||
| Q1 24 | $6.8B | $3.9B |
总资产CPRTNE
| Q4 25 | $10.6B | $7.5B | ||
| Q3 25 | $10.1B | $7.6B | ||
| Q2 25 | $9.7B | $7.7B | ||
| Q1 25 | $9.2B | $7.9B | ||
| Q4 24 | $8.9B | $8.0B | ||
| Q3 24 | $8.4B | $8.0B | ||
| Q2 24 | $8.0B | $5.6B | ||
| Q1 24 | $7.6B | $5.4B |
负债/权益比CPRTNE
| 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 | $187.1M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $35.4M |
| 自由现金流率自由现金流/营收 | 37.0% | 4.6% |
| 资本支出强度资本支出/营收 | 9.4% | 19.9% |
| 现金转化率经营现金流/净利润 | 1.33× | 2.16× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $432.2M |
8季度趋势，按日历期对齐
经营现金流CPRTNE
| Q4 25 | $535.3M | $187.1M | ||
| Q3 25 | $438.5M | $277.1M | ||
| Q2 25 | $700.9M | $216.4M | ||
| Q1 25 | $178.1M | $271.1M | ||
| Q4 24 | $482.3M | $136.2M | ||
| Q3 24 | $439.2M | $283.8M | ||
| Q2 24 | $496.3M | $106.8M | ||
| Q1 24 | $161.8M | $128.7M |
自由现金流CPRTNE
| Q4 25 | $427.2M | $35.4M | ||
| Q3 25 | $350.8M | $139.5M | ||
| Q2 25 | $572.9M | $99.8M | ||
| Q1 25 | $61.5M | $157.5M | ||
| Q4 24 | $245.5M | $-4.4M | ||
| Q3 24 | $301.3M | $156.8M | ||
| Q2 24 | $408.5M | $-34.3M | ||
| Q1 24 | $38.8M | $-37.9M |
自由现金流率CPRTNE
| Q4 25 | 37.0% | 4.6% | ||
| Q3 25 | 31.2% | 17.5% | ||
| Q2 25 | 47.3% | 11.8% | ||
| Q1 25 | 5.3% | 18.0% | ||
| Q4 24 | 21.4% | -0.5% | ||
| Q3 24 | 28.2% | 19.6% | ||
| Q2 24 | 36.2% | -4.9% | ||
| Q1 24 | 3.8% | -6.0% |
资本支出强度CPRTNE
| Q4 25 | 9.4% | 19.9% | ||
| Q3 25 | 7.8% | 17.3% | ||
| Q2 25 | 10.6% | 13.7% | ||
| Q1 25 | 10.0% | 13.0% | ||
| Q4 24 | 20.6% | 15.2% | ||
| Q3 24 | 12.9% | 15.9% | ||
| Q2 24 | 7.8% | 20.4% | ||
| Q1 24 | 12.1% | 26.2% |
现金转化率CPRTNE
| Q4 25 | 1.33× | 2.16× | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | 5.05× | ||
| Q1 25 | 0.46× | 2.50× | ||
| Q4 24 | 1.33× | 1.41× | ||
| Q3 24 | 1.36× | 4.64× | ||
| Q2 24 | 1.30× | 0.55× | ||
| Q1 24 | 0.50× | 1.35× |
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% |
NE
| Floaters | $559.8M | 73% |
| Jackups | $145.5M | 19% |
| Service Other | $59.1M | 8% |
