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Copart(CPRT)与SouthState Bank Corp(SSB)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SouthState Bank Corp的1.7倍($1.2B vs $661.7M),Copart净利率更高(35.0% vs 34.1%,领先0.8%),过去两年SouthState Bank Corp的营收复合增速更高(37.4% 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。
SouthState Bank总部位于美国佛罗里达州温特黑文,是银行控股公司SouthState Corporation旗下的银行子公司。截至2025年5月26日,该行已在南卡罗来纳、北卡罗来纳、佐治亚、佛罗里达、阿拉巴马、弗吉尼亚、科罗拉多、得克萨斯八州设有371家营业网点,为当地客户提供各类银行金融服务。
CPRT vs SSB — 直观对比
营收规模更大
CPRT
是对方的1.7倍
$661.7M
净利率更高
CPRT
高出0.8%
34.1%
两年增速更快
SSB
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $661.7M |
| 净利润 | $403.7M | $225.8M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | 15.1% |
| 净利率 | 35.0% | 34.1% |
| 营收同比 | 0.7% | — |
| 净利润同比 | 11.5% | 153.5% |
| 每股收益(稀释后) | $0.41 | $2.28 |
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
SSB
| Q1 26 | — | $661.7M | ||
| Q4 25 | $1.2B | $581.1M | ||
| Q3 25 | $1.1B | $599.7M | ||
| Q2 25 | $1.2B | $577.9M | ||
| Q1 25 | $1.2B | $544.5M | ||
| Q4 24 | $1.1B | $369.8M | ||
| Q3 24 | $1.1B | $351.5M | ||
| Q2 24 | $1.1B | $350.3M |
净利润
CPRT
SSB
| Q1 26 | — | $225.8M | ||
| Q4 25 | $403.7M | $247.7M | ||
| Q3 25 | $396.4M | $246.6M | ||
| Q2 25 | $406.6M | $215.2M | ||
| Q1 25 | $387.4M | $89.1M | ||
| Q4 24 | $362.1M | $144.2M | ||
| Q3 24 | $322.6M | $143.2M | ||
| Q2 24 | $382.3M | $132.4M |
营业利润率
CPRT
SSB
| Q1 26 | — | 15.1% | ||
| Q4 25 | 37.3% | 54.3% | ||
| Q3 25 | 36.7% | 53.6% | ||
| Q2 25 | 37.3% | 48.8% | ||
| Q1 25 | 36.6% | 22.3% | ||
| Q4 24 | 35.4% | 50.7% | ||
| Q3 24 | 33.6% | 53.1% | ||
| Q2 24 | 38.8% | 49.3% |
净利率
CPRT
SSB
| Q1 26 | — | 34.1% | ||
| Q4 25 | 35.0% | 42.6% | ||
| Q3 25 | 35.2% | 41.1% | ||
| Q2 25 | 33.6% | 37.2% | ||
| Q1 25 | 33.3% | 16.4% | ||
| Q4 24 | 31.6% | 39.0% | ||
| Q3 24 | 30.2% | 40.7% | ||
| Q2 24 | 33.9% | 37.8% |
每股收益(稀释后)
CPRT
SSB
| Q1 26 | — | $2.28 | ||
| Q4 25 | $0.41 | $2.47 | ||
| Q3 25 | $0.40 | $2.42 | ||
| Q2 25 | $0.42 | $2.11 | ||
| Q1 25 | $0.40 | $0.87 | ||
| Q4 24 | $0.37 | $1.88 | ||
| Q3 24 | $0.34 | $1.86 | ||
| Q2 24 | $0.39 | $1.73 |
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 | — | $2.9B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $9.0B |
| 总资产 | $10.6B | $68.0B |
| 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
SSB
| Q1 26 | — | $2.9B | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务
CPRT
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — |
股东权益
CPRT
SSB
| Q1 26 | — | $9.0B | ||
| Q4 25 | $9.6B | $9.1B | ||
| Q3 25 | $9.2B | $9.0B | ||
| Q2 25 | $8.8B | $8.8B | ||
| Q1 25 | $8.3B | $8.6B | ||
| Q4 24 | $7.9B | $5.9B | ||
| Q3 24 | $7.5B | $5.9B | ||
| Q2 24 | $7.2B | $5.7B |
总资产
CPRT
SSB
| Q1 26 | — | $68.0B | ||
| Q4 25 | $10.6B | $67.2B | ||
| Q3 25 | $10.1B | $66.0B | ||
| Q2 25 | $9.7B | $65.9B | ||
| Q1 25 | $9.2B | $65.1B | ||
| Q4 24 | $8.9B | $46.4B | ||
| Q3 24 | $8.4B | $46.1B | ||
| Q2 24 | $8.0B | $45.5B |
负债/权益比
CPRT
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.00× | — | ||
| Q2 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 | — |
| 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× | — |
| 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
SSB
| Q1 26 | — | — | ||
| Q4 25 | $535.3M | $232.1M | ||
| Q3 25 | $438.5M | $122.4M | ||
| Q2 25 | $700.9M | $72.6M | ||
| Q1 25 | $178.1M | $-126.3M | ||
| Q4 24 | $482.3M | $354.3M | ||
| Q3 24 | $439.2M | $-246.8M | ||
| Q2 24 | $496.3M | $126.8M |
自由现金流
CPRT
SSB
| Q1 26 | — | — | ||
| Q4 25 | $427.2M | $215.5M | ||
| Q3 25 | $350.8M | $101.7M | ||
| Q2 25 | $572.9M | $52.5M | ||
| Q1 25 | $61.5M | $-139.1M | ||
| Q4 24 | $245.5M | $340.9M | ||
| Q3 24 | $301.3M | $-254.2M | ||
| Q2 24 | $408.5M | $117.3M |
自由现金流率
CPRT
SSB
| Q1 26 | — | — | ||
| Q4 25 | 37.0% | 37.1% | ||
| Q3 25 | 31.2% | 17.0% | ||
| Q2 25 | 47.3% | 9.1% | ||
| Q1 25 | 5.3% | -25.5% | ||
| Q4 24 | 21.4% | 92.2% | ||
| Q3 24 | 28.2% | -72.3% | ||
| Q2 24 | 36.2% | 33.5% |
资本支出强度
CPRT
SSB
| Q1 26 | — | — | ||
| Q4 25 | 9.4% | 2.9% | ||
| Q3 25 | 7.8% | 3.5% | ||
| Q2 25 | 10.6% | 3.5% | ||
| Q1 25 | 10.0% | 2.4% | ||
| Q4 24 | 20.6% | 3.6% | ||
| Q3 24 | 12.9% | 2.1% | ||
| Q2 24 | 7.8% | 2.7% |
现金转化率
CPRT
SSB
| Q1 26 | — | — | ||
| Q4 25 | 1.33× | 0.94× | ||
| Q3 25 | 1.11× | 0.50× | ||
| Q2 25 | 1.72× | 0.34× | ||
| Q1 25 | 0.46× | -1.42× | ||
| Q4 24 | 1.33× | 2.46× | ||
| Q3 24 | 1.36× | -1.72× | ||
| Q2 24 | 1.30× | 0.96× |
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% |
SSB
| Net Interest Income | $561.6M | 85% |
| Noninterest Income | $100.1M | 15% |