vs
Copart(CPRT)与滨特尔(PNR)财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是滨特尔的1.1倍($1.2B vs $1.0B),Copart净利率更高(35.0% vs 16.6%,领先18.3%),滨特尔同比增速更快(2.6% vs 0.7%),Copart自由现金流更多($427.2M vs $-85.7M),过去两年Copart的营收复合增速更高(6.4% vs -2.9%)
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。
滨特尔(股票代码PNR)是知名水处理企业,注册地位于爱尔兰,税务居民身份归属英国,美国区总部设于明尼苏达州金谷市。品牌起源于美国,2017年数据显示其65%的营收来自美国和加拿大,2014年集团完成架构重组,注册地由瑞士变更为爱尔兰。
CPRT vs PNR — 直观对比
营收规模更大
CPRT
是对方的1.1倍
$1.0B
营收增速更快
PNR
高出1.9%
0.7%
净利率更高
CPRT
高出18.3%
16.6%
自由现金流更多
CPRT
多$512.9M
$-85.7M
两年增速更快
CPRT
近两年复合增速
-2.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $1.0B |
| 净利润 | $403.7M | $172.4M |
| 毛利率 | — | 41.8% |
| 营业利润率 | 37.3% | 20.3% |
| 净利率 | 35.0% | 16.6% |
| 营收同比 | 0.7% | 2.6% |
| 净利润同比 | 11.5% | 11.3% |
| 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
CPRT
PNR
| Q1 26 | — | $1.0B | ||
| Q4 25 | $1.2B | $1.0B | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.1B | $972.9M | ||
| Q3 24 | $1.1B | $993.4M | ||
| Q2 24 | $1.1B | $1.1B |
净利润
CPRT
PNR
| Q1 26 | — | $172.4M | ||
| Q4 25 | $403.7M | $166.1M | ||
| Q3 25 | $396.4M | $184.3M | ||
| Q2 25 | $406.6M | $148.5M | ||
| Q1 25 | $387.4M | $154.9M | ||
| Q4 24 | $362.1M | $166.4M | ||
| Q3 24 | $322.6M | $139.6M | ||
| Q2 24 | $382.3M | $186.1M |
毛利率
CPRT
PNR
| Q1 26 | — | 41.8% | ||
| Q4 25 | — | 40.4% | ||
| Q3 25 | — | 41.0% | ||
| Q2 25 | — | 40.7% | ||
| Q1 25 | — | 39.9% | ||
| Q4 24 | — | 38.8% | ||
| Q3 24 | — | 39.6% | ||
| Q2 24 | — | 39.8% |
营业利润率
CPRT
PNR
| Q1 26 | — | 20.3% | ||
| Q4 25 | 37.3% | 20.1% | ||
| Q3 25 | 36.7% | 22.7% | ||
| Q2 25 | 37.3% | 19.4% | ||
| Q1 25 | 36.6% | 20.1% | ||
| Q4 24 | 35.4% | 20.1% | ||
| Q3 24 | 33.6% | 18.1% | ||
| Q2 24 | 38.8% | 22.6% |
净利率
CPRT
PNR
| Q1 26 | — | 16.6% | ||
| Q4 25 | 35.0% | 16.3% | ||
| Q3 25 | 35.2% | 18.0% | ||
| Q2 25 | 33.6% | 13.2% | ||
| Q1 25 | 33.3% | 15.3% | ||
| Q4 24 | 31.6% | 17.1% | ||
| Q3 24 | 30.2% | 14.1% | ||
| Q2 24 | 33.9% | 16.9% |
每股收益(稀释后)
CPRT
PNR
| Q1 26 | — | — | ||
| Q4 25 | $0.41 | $1.01 | ||
| Q3 25 | $0.40 | $1.12 | ||
| Q2 25 | $0.42 | $0.90 | ||
| Q1 25 | $0.40 | $0.93 | ||
| Q4 24 | $0.37 | $0.99 | ||
| Q3 24 | $0.34 | $0.84 | ||
| Q2 24 | $0.39 | $1.11 |
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 | — | $67.7M |
| 总债务越低越好 | — | $1.9B |
| 股东权益账面价值 | $9.6B | $3.8B |
| 总资产 | $10.6B | $7.1B |
| 负债/权益比越低杠杆越低 | — | 0.51× |
8季度趋势,按日历期对齐
现金及短期投资
CPRT
PNR
| Q1 26 | — | $67.7M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $128.4M | ||
| Q2 25 | — | $143.0M | ||
| Q1 25 | — | $140.6M | ||
| Q4 24 | — | $118.7M | ||
| Q3 24 | — | $218.1M | ||
| Q2 24 | — | $214.3M |
总债务
CPRT
PNR
| Q1 26 | — | $1.9B | ||
| Q4 25 | — | $1.6B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | — | $1.4B | ||
| Q1 25 | — | $1.8B | ||
| Q4 24 | — | $1.6B | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | $1.8B |
股东权益
CPRT
PNR
| Q1 26 | — | $3.8B | ||
| Q4 25 | $9.6B | $3.9B | ||
| Q3 25 | $9.2B | $3.8B | ||
| Q2 25 | $8.8B | $3.7B | ||
| Q1 25 | $8.3B | $3.6B | ||
| Q4 24 | $7.9B | $3.6B | ||
| Q3 24 | $7.5B | $3.5B | ||
| Q2 24 | $7.2B | $3.4B |
总资产
CPRT
PNR
| Q1 26 | — | $7.1B | ||
| Q4 25 | $10.6B | $6.9B | ||
| Q3 25 | $10.1B | $6.8B | ||
| Q2 25 | $9.7B | $6.5B | ||
| Q1 25 | $9.2B | $6.7B | ||
| Q4 24 | $8.9B | $6.4B | ||
| Q3 24 | $8.4B | $6.5B | ||
| Q2 24 | $8.0B | $6.5B |
负债/权益比
CPRT
PNR
| Q1 26 | — | 0.51× | ||
| Q4 25 | — | 0.42× | ||
| Q3 25 | — | 0.42× | ||
| Q2 25 | — | 0.38× | ||
| Q1 25 | — | 0.51× | ||
| Q4 24 | — | 0.46× | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | 0.51× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $-85.7M |
| 自由现金流率自由现金流/营收 | 37.0% | -8.3% |
| 资本支出强度资本支出/营收 | 9.4% | 1.8% |
| 现金转化率经营现金流/净利润 | 1.33× | — |
| 过去12个月自由现金流最近4个季度 | $1.4B | $716.0M |
8季度趋势,按日历期对齐
经营现金流
CPRT
PNR
| Q1 26 | — | — | ||
| Q4 25 | $535.3M | $50.8M | ||
| Q3 25 | $438.5M | $196.3M | ||
| Q2 25 | $700.9M | $606.6M | ||
| Q1 25 | $178.1M | $-38.9M | ||
| Q4 24 | $482.3M | $86.5M | ||
| Q3 24 | $439.2M | $248.6M | ||
| Q2 24 | $496.3M | $539.2M |
自由现金流
CPRT
PNR
| Q1 26 | — | $-85.7M | ||
| Q4 25 | $427.2M | $27.1M | ||
| Q3 25 | $350.8M | $178.9M | ||
| Q2 25 | $572.9M | $595.7M | ||
| Q1 25 | $61.5M | $-55.7M | ||
| Q4 24 | $245.5M | $63.8M | ||
| Q3 24 | $301.3M | $233.2M | ||
| Q2 24 | $408.5M | $522.2M |
自由现金流率
CPRT
PNR
| Q1 26 | — | -8.3% | ||
| Q4 25 | 37.0% | 2.7% | ||
| Q3 25 | 31.2% | 17.5% | ||
| Q2 25 | 47.3% | 53.0% | ||
| Q1 25 | 5.3% | -5.5% | ||
| Q4 24 | 21.4% | 6.6% | ||
| Q3 24 | 28.2% | 23.5% | ||
| Q2 24 | 36.2% | 47.5% |
资本支出强度
CPRT
PNR
| Q1 26 | — | 1.8% | ||
| Q4 25 | 9.4% | 2.3% | ||
| Q3 25 | 7.8% | 1.7% | ||
| Q2 25 | 10.6% | 1.0% | ||
| Q1 25 | 10.0% | 1.7% | ||
| Q4 24 | 20.6% | 2.3% | ||
| Q3 24 | 12.9% | 1.6% | ||
| Q2 24 | 7.8% | 1.5% |
现金转化率
CPRT
PNR
| Q1 26 | — | — | ||
| Q4 25 | 1.33× | 0.31× | ||
| Q3 25 | 1.11× | 1.07× | ||
| Q2 25 | 1.72× | 4.08× | ||
| Q1 25 | 0.46× | -0.25× | ||
| Q4 24 | 1.33× | 0.52× | ||
| Q3 24 | 1.36× | 1.78× | ||
| Q2 24 | 1.30× | 2.90× |
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% |
PNR
| Water Solutions | $391.0M | 38% |
| Pool | $387.1M | 37% |
| Flow | $258.1M | 25% |