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Dorman Products, Inc.（DORM）与Forestar Group Inc.（FOR）财务数据对比。点击上方公司名可切换其他公司
Dorman Products, Inc.的季度营收约是Forestar Group Inc.的1.9倍（$528.8M vs $273.0M），Dorman Products, Inc.净利率更高（8.2% vs 5.6%，领先2.6%），Forestar Group Inc.同比增速更快（9.0% vs 4.2%），过去两年Dorman Products, Inc.的营收复合增速更高（2.5% vs -9.6%）
多尔曼产品公司是美国知名的汽车售后配件制造商，成立于1918年，总部位于宾夕法尼亚州科尔马，在纳斯达克上市，股票代码为DORM，深耕汽车售后市场多年，为市场提供丰富的替换零部件产品。
福雷斯特集团是一家住宅地块开发企业，总部位于得克萨斯州阿灵顿，业务覆盖美国21个州的51个市场。截至2020年12月31日的12个月内，该公司交付了11518块住宅地块，目前在纽约证券交易所上市，自2002年起就是美国规模最大的住宅建筑商D.R. Horton的控股子公司。
DORM vs FOR — 直观对比
营收规模更大
DORM
是对方的1.9倍
$273.0M
营收增速更快
FOR
高出4.9%
4.2%
净利率更高
DORM
高出2.6%
5.6%
两年增速更快
DORM
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $528.8M | $273.0M |
| 净利润 | $43.6M | $15.4M |
| 毛利率 | 36.0% | 20.1% |
| 营业利润率 | 11.1% | 7.6% |
| 净利率 | 8.2% | 5.6% |
| 营收同比 | 4.2% | 9.0% |
| 净利润同比 | -24.3% | -6.7% |
| 每股收益（稀释后） | $1.43 | $0.30 |
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DORMFOR
| Q1 26 | $528.8M | — | ||
| Q4 25 | $537.9M | $273.0M | ||
| Q3 25 | $543.7M | $670.5M | ||
| Q2 25 | $541.0M | $390.5M | ||
| Q1 25 | $507.7M | $351.0M | ||
| Q4 24 | $533.8M | $250.4M | ||
| Q3 24 | $503.8M | $551.3M | ||
| Q2 24 | $503.0M | $318.4M |
净利润DORMFOR
| Q1 26 | $43.6M | — | ||
| Q4 25 | $11.6M | $15.4M | ||
| Q3 25 | $76.4M | $86.9M | ||
| Q2 25 | $58.7M | $32.9M | ||
| Q1 25 | $57.5M | $31.6M | ||
| Q4 24 | $54.5M | $16.5M | ||
| Q3 24 | $55.3M | $81.5M | ||
| Q2 24 | $47.4M | $38.7M |
毛利率DORMFOR
| Q1 26 | 36.0% | — | ||
| Q4 25 | 42.6% | 20.1% | ||
| Q3 25 | 44.4% | 22.3% | ||
| Q2 25 | 40.6% | 20.4% | ||
| Q1 25 | 40.9% | 22.6% | ||
| Q4 24 | 41.5% | 22.0% | ||
| Q3 24 | 40.5% | 23.9% | ||
| Q2 24 | 39.6% | 22.5% |
营业利润率DORMFOR
| Q1 26 | 11.1% | — | ||
| Q4 25 | 5.8% | 7.6% | ||
| Q3 25 | 19.4% | 16.9% | ||
| Q2 25 | 15.2% | 11.2% | ||
| Q1 25 | 15.8% | 11.6% | ||
| Q4 24 | 16.3% | 8.7% | ||
| Q3 24 | 15.7% | 19.7% | ||
| Q2 24 | 14.4% | 16.2% |
净利率DORMFOR
| Q1 26 | 8.2% | — | ||
| Q4 25 | 2.1% | 5.6% | ||
| Q3 25 | 14.1% | 13.0% | ||
| Q2 25 | 10.9% | 8.4% | ||
| Q1 25 | 11.3% | 9.0% | ||
| Q4 24 | 10.2% | 6.6% | ||
| Q3 24 | 11.0% | 14.8% | ||
| Q2 24 | 9.4% | 12.2% |
每股收益（稀释后）DORMFOR
| Q1 26 | $1.43 | — | ||
| Q4 25 | $0.38 | $0.30 | ||
| Q3 25 | $2.48 | $1.70 | ||
| Q2 25 | $1.91 | $0.65 | ||
| Q1 25 | $1.87 | $0.62 | ||
| Q4 24 | $1.76 | $0.32 | ||
| Q3 24 | $1.80 | $1.59 | ||
| Q2 24 | $1.53 | $0.76 |
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 | $43.1M | $211.7M |
| 总债务越低越好 | $440.0M | $793.2M |
| 股东权益账面价值 | $1.5B | $1.8B |
| 总资产 | $2.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.30× | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资DORMFOR
| Q1 26 | $43.1M | — | ||
| Q4 25 | $49.4M | $211.7M | ||
| Q3 25 | $55.5M | $379.2M | ||
| Q2 25 | $56.8M | $189.2M | ||
| Q1 25 | $60.6M | $174.3M | ||
| Q4 24 | $57.1M | $132.0M | ||
| Q3 24 | $45.1M | $481.2M | ||
| Q2 24 | $47.5M | $359.2M |
总债务DORMFOR
| Q1 26 | $440.0M | — | ||
| Q4 25 | $440.6M | $793.2M | ||
| Q3 25 | — | $802.7M | ||
| Q2 25 | — | $872.8M | ||
| Q1 25 | — | $872.5M | ||
| Q4 24 | $468.8M | $806.8M | ||
| Q3 24 | — | $706.4M | ||
| Q2 24 | — | $706.1M |
股东权益DORMFOR
| Q1 26 | $1.5B | — | ||
| Q4 25 | $1.5B | $1.8B | ||
| Q3 25 | $1.5B | $1.8B | ||
| Q2 25 | $1.4B | $1.7B | ||
| Q1 25 | $1.3B | $1.6B | ||
| Q4 24 | $1.3B | $1.6B | ||
| Q3 24 | $1.2B | $1.6B | ||
| Q2 24 | $1.2B | $1.5B |
总资产DORMFOR
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.5B | $3.2B | ||
| Q3 25 | $2.6B | $3.1B | ||
| Q2 25 | $2.5B | $3.1B | ||
| Q1 25 | $2.4B | $3.0B | ||
| Q4 24 | $2.4B | $3.0B | ||
| Q3 24 | $2.4B | $2.8B | ||
| Q2 24 | $2.3B | $2.7B |
负债/权益比DORMFOR
| Q1 26 | 0.30× | — | ||
| Q4 25 | 0.30× | 0.44× | ||
| Q3 25 | — | 0.45× | ||
| Q2 25 | — | 0.52× | ||
| Q1 25 | — | 0.53× | ||
| Q4 24 | 0.36× | 0.50× | ||
| Q3 24 | — | 0.44× | ||
| Q2 24 | — | 0.47× |
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 | — | $-157.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-157.1M |
| 自由现金流率自由现金流/营收 | — | -57.5% |
| 资本支出强度资本支出/营收 | 1.6% | 0.0% |
| 现金转化率经营现金流/净利润 | — | -10.19× |
| 过去12个月自由现金流最近4个季度 | — | $93.0M |
8季度趋势，按日历期对齐
经营现金流DORMFOR
| Q1 26 | — | — | ||
| Q4 25 | $41.6M | $-157.0M | ||
| Q3 25 | $12.2M | $256.3M | ||
| Q2 25 | $8.5M | $15.8M | ||
| Q1 25 | $51.2M | $-19.8M | ||
| Q4 24 | $71.4M | $-450.0M | ||
| Q3 24 | $44.3M | $119.2M | ||
| Q2 24 | $63.3M | $-61.7M |
自由现金流DORMFOR
| Q1 26 | — | — | ||
| Q4 25 | $33.5M | $-157.1M | ||
| Q3 25 | $1.8M | $255.6M | ||
| Q2 25 | $98.0K | $15.0M | ||
| Q1 25 | $40.3M | $-20.5M | ||
| Q4 24 | $63.2M | — | ||
| Q3 24 | $35.7M | $118.4M | ||
| Q2 24 | $51.4M | $-62.3M |
自由现金流率DORMFOR
| Q1 26 | — | — | ||
| Q4 25 | 6.2% | -57.5% | ||
| Q3 25 | 0.3% | 38.1% | ||
| Q2 25 | 0.0% | 3.8% | ||
| Q1 25 | 7.9% | -5.8% | ||
| Q4 24 | 11.8% | — | ||
| Q3 24 | 7.1% | 21.5% | ||
| Q2 24 | 10.2% | -19.6% |
资本支出强度DORMFOR
| Q1 26 | 1.6% | — | ||
| Q4 25 | 1.5% | 0.0% | ||
| Q3 25 | 1.9% | 0.1% | ||
| Q2 25 | 1.6% | 0.2% | ||
| Q1 25 | 2.2% | 0.2% | ||
| Q4 24 | 1.5% | 0.0% | ||
| Q3 24 | 1.7% | 0.1% | ||
| Q2 24 | 2.4% | 0.2% |
现金转化率DORMFOR
| Q1 26 | — | — | ||
| Q4 25 | 3.60× | -10.19× | ||
| Q3 25 | 0.16× | 2.95× | ||
| Q2 25 | 0.15× | 0.48× | ||
| Q1 25 | 0.89× | -0.63× | ||
| Q4 24 | 1.31× | -27.27× | ||
| Q3 24 | 0.80× | 1.46× | ||
| Q2 24 | 1.34× | -1.59× |
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
DORM
暂无分部数据
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
