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杜邦（DD）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
杜邦的季度营收约是Rollins, Inc.的1.9倍（$1.7B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 9.8%，领先2.1%），Rollins, Inc.同比增速更快（10.2% vs 4.0%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -27.2%）
杜邦（DuPont de Nemours, Inc.）是1802年由法裔美国化学家、实业家埃莱乌泰尔·伊雷内·杜邦创立的美国跨国化工企业，最初以火药供应为核心业务起家，在发展过程中对美国特拉华州的建设推进起到了重要作用，业务布局覆盖全球多个地区。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
DD vs ROL — 直观对比
营收规模更大
DD
是对方的1.9倍
$906.4M
营收增速更快
ROL
高出6.2%
4.0%
净利率更高
ROL
高出2.1%
9.8%
两年增速更快
ROL
近两年复合增速
-27.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $906.4M |
| 净利润 | $164.0M | $107.8M |
| 毛利率 | 35.8% | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 9.8% | 11.9% |
| 营收同比 | 4.0% | 10.2% |
| 净利润同比 | — | 2.5% |
| 每股收益（稀释后） | $0.36 | $0.22 |
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DDROL
| Q1 26 | $1.7B | $906.4M | ||
| Q4 25 | $-2.5B | $912.9M | ||
| Q3 25 | $3.1B | $1.0B | ||
| Q2 25 | $3.3B | $999.5M | ||
| Q1 25 | $3.1B | $822.5M | ||
| Q4 24 | $3.1B | $832.2M | ||
| Q3 24 | $3.2B | $916.3M | ||
| Q2 24 | $3.2B | $891.9M |
净利润DDROL
| Q1 26 | $164.0M | $107.8M | ||
| Q4 25 | $-126.0M | $116.4M | ||
| Q3 25 | $-123.0M | $163.5M | ||
| Q2 25 | $59.0M | $141.5M | ||
| Q1 25 | $-589.0M | $105.2M | ||
| Q4 24 | $-118.0M | $105.7M | ||
| Q3 24 | $454.0M | $136.9M | ||
| Q2 24 | $178.0M | $129.4M |
毛利率DDROL
| Q1 26 | 35.8% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 38.9% | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 37.4% | — | ||
| Q4 24 | 36.4% | — | ||
| Q3 24 | 37.4% | — | ||
| Q2 24 | 37.1% | — |
营业利润率DDROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | 10.6% | 21.9% | ||
| Q2 25 | 9.4% | 19.8% | ||
| Q1 25 | -14.0% | 17.3% | ||
| Q4 24 | 1.4% | 18.1% | ||
| Q3 24 | 18.4% | 20.9% | ||
| Q2 24 | 9.3% | 20.4% |
净利率DDROL
| Q1 26 | 9.8% | 11.9% | ||
| Q4 25 | 4.9% | 12.8% | ||
| Q3 25 | -4.0% | 15.9% | ||
| Q2 25 | 1.8% | 14.2% | ||
| Q1 25 | -19.2% | 12.8% | ||
| Q4 24 | -3.8% | 12.7% | ||
| Q3 24 | 14.2% | 14.9% | ||
| Q2 24 | 5.6% | 14.5% |
每股收益（稀释后）DDROL
| Q1 26 | $0.36 | $0.22 | ||
| Q4 25 | $-0.30 | $0.24 | ||
| Q3 25 | $-0.29 | $0.34 | ||
| Q2 25 | $0.14 | $0.29 | ||
| Q1 25 | $-1.41 | $0.22 | ||
| Q4 24 | $-0.28 | $0.22 | ||
| Q3 24 | $1.08 | $0.28 | ||
| Q2 24 | $0.42 | $0.27 |
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 | $710.0M | $116.5M |
| 总债务越低越好 | $3.2B | $650.6M |
| 股东权益账面价值 | $14.2B | $1.4B |
| 总资产 | $21.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.22× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资DDROL
| Q1 26 | $710.0M | $116.5M | ||
| Q4 25 | $715.0M | $100.0M | ||
| Q3 25 | $2.0B | $127.4M | ||
| Q2 25 | $1.8B | $123.0M | ||
| Q1 25 | $1.8B | $201.2M | ||
| Q4 24 | $1.9B | $89.6M | ||
| Q3 24 | $1.6B | $95.3M | ||
| Q2 24 | $1.5B | $106.7M |
总债务DDROL
| Q1 26 | $3.2B | $650.6M | ||
| Q4 25 | $3.1B | $486.1M | ||
| Q3 25 | $7.0B | $485.7M | ||
| Q2 25 | $5.3B | $485.3M | ||
| Q1 25 | $5.3B | $485.5M | ||
| Q4 24 | $5.3B | $395.3M | ||
| Q3 24 | $7.2B | — | ||
| Q2 24 | $7.2B | — |
股东权益DDROL
| Q1 26 | $14.2B | $1.4B | ||
| Q4 25 | $13.9B | $1.4B | ||
| Q3 25 | $22.9B | $1.5B | ||
| Q2 25 | $23.1B | $1.4B | ||
| Q1 25 | $22.8B | $1.4B | ||
| Q4 24 | $23.4B | $1.3B | ||
| Q3 24 | $24.2B | $1.3B | ||
| Q2 24 | $23.3B | $1.2B |
总资产DDROL
| Q1 26 | $21.4B | $3.2B | ||
| Q4 25 | $21.6B | $3.1B | ||
| Q3 25 | $38.0B | $3.2B | ||
| Q2 25 | $36.6B | $3.2B | ||
| Q1 25 | $36.0B | $2.9B | ||
| Q4 24 | $36.6B | $2.8B | ||
| Q3 24 | $37.5B | $2.8B | ||
| Q2 24 | $36.6B | $2.8B |
负债/权益比DDROL
| Q1 26 | 0.22× | 0.47× | ||
| Q4 25 | 0.23× | 0.35× | ||
| Q3 25 | 0.31× | 0.32× | ||
| Q2 25 | 0.23× | 0.34× | ||
| Q1 25 | 0.23× | 0.36× | ||
| Q4 24 | 0.23× | 0.30× | ||
| Q3 24 | 0.30× | — | ||
| Q2 24 | 0.31× | — |
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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | 6.1% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流DDROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $-700.0M | $164.7M | ||
| Q3 25 | $497.0M | $191.3M | ||
| Q2 25 | $381.0M | $175.1M | ||
| Q1 25 | $382.0M | $146.9M | ||
| Q4 24 | $564.0M | $188.2M | ||
| Q3 24 | $737.0M | $146.9M | ||
| Q2 24 | $527.0M | $145.1M |
自由现金流DDROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $-850.0M | $159.0M | ||
| Q3 25 | $379.0M | $182.8M | ||
| Q2 25 | $265.0M | $168.0M | ||
| Q1 25 | $133.0M | $140.1M | ||
| Q4 24 | $403.0M | $184.0M | ||
| Q3 24 | $628.0M | $139.4M | ||
| Q2 24 | $425.0M | $136.4M |
自由现金流率DDROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 33.4% | 17.4% | ||
| Q3 25 | 12.3% | 17.8% | ||
| Q2 25 | 8.1% | 16.8% | ||
| Q1 25 | 4.3% | 17.0% | ||
| Q4 24 | 13.0% | 22.1% | ||
| Q3 24 | 19.7% | 15.2% | ||
| Q2 24 | 13.4% | 15.3% |
资本支出强度DDROL
| Q1 26 | 6.1% | 0.8% | ||
| Q4 25 | -5.9% | 0.6% | ||
| Q3 25 | 3.8% | 0.8% | ||
| Q2 25 | 3.6% | 0.7% | ||
| Q1 25 | 8.1% | 0.8% | ||
| Q4 24 | 5.2% | 0.5% | ||
| Q3 24 | 3.4% | 0.8% | ||
| Q2 24 | 3.2% | 1.0% |
现金转化率DDROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 6.46× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 1.62× | 1.07× | ||
| Q2 24 | 2.96× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
