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戴德梁行（CWK）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
戴德梁行的季度营收约是Roper Technologies的1.4倍（$2.9B vs $2.1B），Roper Technologies净利率更高（15.8% vs -0.8%，领先16.6%），Roper Technologies同比增速更快（11.3% vs 10.8%），Roper Technologies自由现金流更多（$507.0M vs $234.3M），过去两年戴德梁行的营收复合增速更高（15.5% vs 10.5%）
戴德梁行是全球化的商业地产及物业管理服务提供商，总部位于美国伊利诺伊州芝加哥，由联合创始人J·克莱兹代尔·库什曼和伯纳德·韦克菲尔德共同创立，在全球商业地产服务领域拥有广泛的业务布局与专业服务能力，为各类客户提供定制化的地产相关解决方案。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
CWK vs ROP — 直观对比
营收规模更大
CWK
是对方的1.4倍
$2.1B
营收增速更快
ROP
高出0.5%
10.8%
净利率更高
ROP
高出16.6%
-0.8%
自由现金流更多
ROP
多$272.7M
$234.3M
两年增速更快
CWK
近两年复合增速
10.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.1B |
| 净利润 | $-22.4M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 6.1% | 27.2% |
| 净利率 | -0.8% | 15.8% |
| 营收同比 | 10.8% | 11.3% |
| 净利润同比 | -119.8% | 842.6% |
| 每股收益（稀释后） | $-0.10 | $4.87 |
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CWKROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $2.9B | $2.1B | ||
| Q3 25 | $2.6B | $2.0B | ||
| Q2 25 | $2.5B | $1.9B | ||
| Q1 25 | $2.3B | $1.9B | ||
| Q4 24 | $2.6B | $1.9B | ||
| Q3 24 | $2.3B | $1.8B | ||
| Q2 24 | $2.3B | $1.7B |
净利润CWKROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $-22.4M | $428.4M | ||
| Q3 25 | $51.4M | $398.5M | ||
| Q2 25 | $57.3M | $378.3M | ||
| Q1 25 | $1.9M | $331.1M | ||
| Q4 24 | $112.9M | $462.3M | ||
| Q3 24 | $33.7M | $367.9M | ||
| Q2 24 | $13.5M | $337.1M |
毛利率CWKROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率CWKROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 6.1% | 28.6% | ||
| Q3 25 | 4.1% | 28.4% | ||
| Q2 25 | 4.9% | 28.2% | ||
| Q1 25 | 2.0% | 27.9% | ||
| Q4 24 | 6.6% | 28.0% | ||
| Q3 24 | 3.2% | 28.1% | ||
| Q2 24 | 3.1% | 28.8% |
净利率CWKROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | -0.8% | 20.8% | ||
| Q3 25 | 2.0% | 19.8% | ||
| Q2 25 | 2.3% | 19.5% | ||
| Q1 25 | 0.1% | 17.6% | ||
| Q4 24 | 4.3% | 24.6% | ||
| Q3 24 | 1.4% | 20.8% | ||
| Q2 24 | 0.6% | 19.6% |
每股收益（稀释后）CWKROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $-0.10 | $3.97 | ||
| Q3 25 | $0.22 | $3.68 | ||
| Q2 25 | $0.25 | $3.49 | ||
| Q1 25 | $0.01 | $3.06 | ||
| Q4 24 | $0.49 | $4.29 | ||
| Q3 24 | $0.14 | $3.40 | ||
| Q2 24 | $0.06 | $3.12 |
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 | $784.2M | $382.9M |
| 总债务越低越好 | $2.7B | $9.7B |
| 股东权益账面价值 | $2.0B | $18.8B |
| 总资产 | $7.7B | $34.6B |
| 负债/权益比越低杠杆越低 | 1.40× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资CWKROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $784.2M | $297.4M | ||
| Q3 25 | $634.4M | $320.0M | ||
| Q2 25 | $618.2M | $242.4M | ||
| Q1 25 | $623.2M | $372.8M | ||
| Q4 24 | $793.3M | $188.2M | ||
| Q3 24 | $775.4M | $269.6M | ||
| Q2 24 | $567.3M | $251.5M |
总债务CWKROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $2.7B | $9.3B | ||
| Q3 25 | $2.8B | — | ||
| Q2 25 | $3.0B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.0B | $7.6B | ||
| Q3 24 | $3.1B | — | ||
| Q2 24 | $3.1B | — |
股东权益CWKROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $2.0B | $19.9B | ||
| Q3 25 | $2.0B | $20.0B | ||
| Q2 25 | $1.9B | $19.6B | ||
| Q1 25 | $1.8B | $19.2B | ||
| Q4 24 | $1.8B | $18.9B | ||
| Q3 24 | $1.7B | $18.5B | ||
| Q2 24 | $1.6B | $18.1B |
总资产CWKROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $7.7B | $34.6B | ||
| Q3 25 | $7.7B | $34.6B | ||
| Q2 25 | $7.6B | $33.2B | ||
| Q1 25 | $7.4B | $31.4B | ||
| Q4 24 | $7.5B | $31.3B | ||
| Q3 24 | $7.5B | $31.6B | ||
| Q2 24 | $7.3B | $29.8B |
负债/权益比CWKROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 1.40× | 0.47× | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 1.57× | — | ||
| Q1 25 | 1.70× | — | ||
| Q4 24 | 1.73× | 0.40× | ||
| Q3 24 | 1.81× | — | ||
| Q2 24 | 1.91× | — |
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 | $257.3M | — |
| 自由现金流经营现金流 - 资本支出 | $234.3M | $507.0M |
| 自由现金流率自由现金流/营收 | 8.0% | 24.2% |
| 资本支出强度资本支出/营收 | 0.8% | 0.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $293.0M | — |
8季度趋势，按日历期对齐
经营现金流CWKROP
| Q1 26 | — | — | ||
| Q4 25 | $257.3M | $738.0M | ||
| Q3 25 | $235.5M | $869.5M | ||
| Q2 25 | $9.6M | $404.1M | ||
| Q1 25 | $-162.0M | $528.7M | ||
| Q4 24 | $115.2M | $722.2M | ||
| Q3 24 | $196.1M | $755.4M | ||
| Q2 24 | $21.8M | $384.1M |
自由现金流CWKROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $234.3M | — | ||
| Q3 25 | $225.0M | — | ||
| Q2 25 | $300.0K | — | ||
| Q1 25 | $-166.6M | — | ||
| Q4 24 | $105.9M | — | ||
| Q3 24 | $186.7M | — | ||
| Q2 24 | $10.0M | — |
自由现金流率CWKROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 8.0% | — | ||
| Q3 25 | 8.6% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | -7.3% | — | ||
| Q4 24 | 4.0% | — | ||
| Q3 24 | 8.0% | — | ||
| Q2 24 | 0.4% | — |
资本支出强度CWKROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 0.8% | — | ||
| Q3 25 | 0.4% | — | ||
| Q2 25 | 0.4% | — | ||
| Q1 25 | 0.2% | — | ||
| Q4 24 | 0.4% | — | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.5% | — |
现金转化率CWKROP
| Q1 26 | — | — | ||
| Q4 25 | — | 1.72× | ||
| Q3 25 | 4.58× | 2.18× | ||
| Q2 25 | 0.17× | 1.07× | ||
| Q1 25 | -85.26× | 1.60× | ||
| Q4 24 | 1.02× | 1.56× | ||
| Q3 24 | 5.82× | 2.05× | ||
| Q2 24 | 1.61× | 1.14× |
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
CWK
| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | $1.8B | 61% |
| Other | $1.1B | 39% |
ROP
暂无分部数据
