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Digital Realty（DLR）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是Digital Realty的1.6倍（$2.7B vs $1.6B），Digital Realty净利率更高（6.0% vs 2.5%，领先3.5%），Rocket Companies, Inc.同比增速更快（52.2% vs 16.1%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 9.8%）
Digital Realty是一家全球知名的不动产投资信托企业，核心业务涵盖全球各地运营商中立数据中心的持有、运营与投资，可为客户提供数据中心部署、主机托管、网络互联等多元专业服务，能够满足不同企业对算力基础设施、数据存储及网络连接的多样化需求。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
DLR vs RKT — 直观对比
营收规模更大
RKT
是对方的1.6倍
$1.6B
营收增速更快
RKT
高出36.0%
16.1%
净利率更高
DLR
高出3.5%
2.5%
两年增速更快
RKT
近两年复合增速
9.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $2.7B |
| 净利润 | $98.6M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 6.9% | 6.3% |
| 净利率 | 6.0% | 2.5% |
| 营收同比 | 16.1% | 52.2% |
| 净利润同比 | -10.3% | 100.8% |
| 每股收益（稀释后） | $0.22 | $0.10 |
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DLRRKT
| Q1 26 | $1.6B | — | ||
| Q4 25 | $1.6B | $2.7B | ||
| Q3 25 | $1.6B | $1.6B | ||
| Q2 25 | $1.5B | $1.4B | ||
| Q1 25 | $1.4B | $1.0B | ||
| Q4 24 | $1.4B | $1.8B | ||
| Q3 24 | $1.4B | $646.9M | ||
| Q2 24 | $1.4B | $1.3B |
净利润DLRRKT
| Q1 26 | $98.6M | — | ||
| Q4 25 | $98.6M | $68.0M | ||
| Q3 25 | $67.8M | $-123.9M | ||
| Q2 25 | $1.0B | $-1.8M | ||
| Q1 25 | $110.0M | $-10.4M | ||
| Q4 24 | $189.6M | $33.9M | ||
| Q3 24 | $51.2M | $-22.0M | ||
| Q2 24 | $80.2M | $1.3M |
毛利率DLRRKT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% |
营业利润率DLRRKT
| Q1 26 | 6.9% | — | ||
| Q4 25 | 6.9% | 6.3% | ||
| Q3 25 | 8.8% | -11.5% | ||
| Q2 25 | 14.2% | 1.8% | ||
| Q1 25 | 13.9% | -21.5% | ||
| Q4 24 | 10.1% | 38.1% | ||
| Q3 24 | 11.8% | -76.9% | ||
| Q2 24 | 0.7% | 14.8% |
净利率DLRRKT
| Q1 26 | 6.0% | — | ||
| Q4 25 | 6.0% | 2.5% | ||
| Q3 25 | 4.3% | -7.7% | ||
| Q2 25 | 69.1% | -0.1% | ||
| Q1 25 | 7.8% | -1.0% | ||
| Q4 24 | 13.2% | 1.9% | ||
| Q3 24 | 3.6% | -3.4% | ||
| Q2 24 | 5.9% | 0.1% |
每股收益（稀释后）DLRRKT
| Q1 26 | $0.22 | — | ||
| Q4 25 | $0.22 | $0.10 | ||
| Q3 25 | $0.15 | $-0.06 | ||
| Q2 25 | $2.94 | $-0.01 | ||
| Q1 25 | $0.27 | $-0.08 | ||
| Q4 24 | $0.50 | $0.28 | ||
| Q3 24 | $0.09 | $-0.19 | ||
| Q2 24 | $0.20 | $0.01 |
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 | $3.5B | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $22.9B | $22.9B |
| 总资产 | $49.4B | $60.7B |
| 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DLRRKT
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $2.7B | ||
| Q3 25 | $3.3B | $5.8B | ||
| Q2 25 | $3.6B | $5.1B | ||
| Q1 25 | $2.3B | $1.4B | ||
| Q4 24 | $3.9B | $1.3B | ||
| Q3 24 | $2.2B | $1.2B | ||
| Q2 24 | $2.3B | $1.3B |
股东权益DLRRKT
| Q1 26 | $22.9B | — | ||
| Q4 25 | $22.9B | $22.9B | ||
| Q3 25 | $23.0B | $8.9B | ||
| Q2 25 | $22.9B | $7.4B | ||
| Q1 25 | $21.3B | $8.6B | ||
| Q4 24 | $21.3B | $9.0B | ||
| Q3 24 | $21.2B | $8.4B | ||
| Q2 24 | $20.5B | $8.8B |
总资产DLRRKT
| Q1 26 | $49.4B | — | ||
| Q4 25 | $49.4B | $60.7B | ||
| Q3 25 | $48.7B | $33.6B | ||
| Q2 25 | $48.7B | $30.4B | ||
| Q1 25 | $45.1B | $25.3B | ||
| Q4 24 | $45.3B | $24.5B | ||
| Q3 24 | $45.3B | $25.1B | ||
| Q2 24 | $43.6B | $23.6B |
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 | — | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流DLRRKT
| Q1 26 | — | — | ||
| Q4 25 | $719.0M | $-1.2B | ||
| Q3 25 | $652.9M | $-50.3M | ||
| Q2 25 | $641.2M | $-1.9B | ||
| Q1 25 | $399.1M | $-797.0M | ||
| Q4 24 | $769.5M | $1.8B | ||
| Q3 24 | $566.5M | $-1.3B | ||
| Q2 24 | $573.2M | $-122.3M |
自由现金流DLRRKT
| Q1 26 | — | — | ||
| Q4 25 | — | $-1.3B | ||
| Q3 25 | — | $-71.8M | ||
| Q2 25 | — | $-1.9B | ||
| Q1 25 | — | $-811.0M | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $-1.4B | ||
| Q2 24 | — | $-138.3M |
自由现金流率DLRRKT
| Q1 26 | — | — | ||
| Q4 25 | — | -47.2% | ||
| Q3 25 | — | -4.5% | ||
| Q2 25 | — | -137.2% | ||
| Q1 25 | — | -78.2% | ||
| Q4 24 | — | 103.1% | ||
| Q3 24 | — | -209.6% | ||
| Q2 24 | — | -10.6% |
资本支出强度DLRRKT
| Q1 26 | — | — | ||
| Q4 25 | — | 1.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 2.9% | ||
| Q2 24 | — | 1.2% |
现金转化率DLRRKT
| Q1 26 | — | — | ||
| Q4 25 | 7.29× | -18.08× | ||
| Q3 25 | 9.63× | — | ||
| Q2 25 | 0.62× | — | ||
| Q1 25 | 3.63× | — | ||
| Q4 24 | 4.06× | 54.42× | ||
| Q3 24 | 11.07× | — | ||
| Q2 24 | 7.15× | -94.46× |
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
DLR
暂无分部数据
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
