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Dorman Products, Inc.(DORM)与WSFS FINANCIAL CORP(WSFS)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WSFS FINANCIAL CORP的2.0倍($537.9M vs $275.3M),WSFS FINANCIAL CORP净利率更高(31.5% vs 2.1%,领先29.4%),WSFS FINANCIAL CORP同比增速更快(7.5% vs 0.8%),过去两年Dorman Products, Inc.的营收复合增速更高(7.1% vs 1.7%)
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。
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
DORM vs WSFS — 直观对比
营收规模更大
DORM
是对方的2.0倍
$275.3M
营收增速更快
WSFS
高出6.7%
0.8%
净利率更高
WSFS
高出29.4%
2.1%
两年增速更快
DORM
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $537.9M | $275.3M |
| 净利润 | $11.6M | $86.8M |
| 毛利率 | 42.6% | — |
| 营业利润率 | 5.8% | — |
| 净利率 | 2.1% | 31.5% |
| 营收同比 | 0.8% | 7.5% |
| 净利润同比 | -78.8% | 31.7% |
| 每股收益(稀释后) | $0.38 | $1.64 |
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
DORM
WSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $537.9M | $271.9M | ||
| Q3 25 | $543.7M | $270.5M | ||
| Q2 25 | $541.0M | $267.5M | ||
| Q1 25 | $507.7M | $256.1M | ||
| Q4 24 | $533.8M | $261.5M | ||
| Q3 24 | $503.8M | $267.7M | ||
| Q2 24 | $503.0M | $266.0M |
净利润
DORM
WSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $11.6M | $72.7M | ||
| Q3 25 | $76.4M | $76.4M | ||
| Q2 25 | $58.7M | $72.3M | ||
| Q1 25 | $57.5M | $65.9M | ||
| Q4 24 | $54.5M | $64.2M | ||
| Q3 24 | $55.3M | $64.4M | ||
| Q2 24 | $47.4M | $69.3M |
毛利率
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 42.6% | — | ||
| Q3 25 | 44.4% | — | ||
| Q2 25 | 40.6% | — | ||
| Q1 25 | 40.9% | — | ||
| Q4 24 | 41.5% | — | ||
| Q3 24 | 40.5% | — | ||
| Q2 24 | 39.6% | — |
营业利润率
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 5.8% | 35.8% | ||
| Q3 25 | 19.4% | 37.3% | ||
| Q2 25 | 15.2% | 35.7% | ||
| Q1 25 | 15.8% | 34.0% | ||
| Q4 24 | 16.3% | 32.3% | ||
| Q3 24 | 15.7% | 31.9% | ||
| Q2 24 | 14.4% | 34.0% |
净利率
DORM
WSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 2.1% | 26.7% | ||
| Q3 25 | 14.1% | 28.3% | ||
| Q2 25 | 10.9% | 27.0% | ||
| Q1 25 | 11.3% | 25.7% | ||
| Q4 24 | 10.2% | 24.6% | ||
| Q3 24 | 11.0% | 24.1% | ||
| Q2 24 | 9.4% | 26.0% |
每股收益(稀释后)
DORM
WSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.38 | $1.33 | ||
| Q3 25 | $2.48 | $1.37 | ||
| Q2 25 | $1.91 | $1.27 | ||
| Q1 25 | $1.87 | $1.12 | ||
| Q4 24 | $1.76 | $1.08 | ||
| Q3 24 | $1.80 | $1.08 | ||
| Q2 24 | $1.53 | $1.16 |
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 | $49.4M | — |
| 总债务越低越好 | $440.6M | — |
| 股东权益账面价值 | $1.5B | $2.7B |
| 总资产 | $2.5B | $22.1B |
| 负债/权益比越低杠杆越低 | 0.30× | — |
8季度趋势,按日历期对齐
现金及短期投资
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $49.4M | $1.7B | ||
| Q3 25 | $55.5M | — | ||
| Q2 25 | $56.8M | — | ||
| Q1 25 | $60.6M | — | ||
| Q4 24 | $57.1M | $1.2B | ||
| Q3 24 | $45.1M | — | ||
| Q2 24 | $47.5M | — |
总债务
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $440.6M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $468.8M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
DORM
WSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $1.5B | $2.7B | ||
| Q3 25 | $1.5B | $2.8B | ||
| Q2 25 | $1.4B | $2.7B | ||
| Q1 25 | $1.3B | $2.7B | ||
| Q4 24 | $1.3B | $2.6B | ||
| Q3 24 | $1.2B | $2.7B | ||
| Q2 24 | $1.2B | $2.5B |
总资产
DORM
WSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $2.5B | $21.3B | ||
| Q3 25 | $2.6B | $20.8B | ||
| Q2 25 | $2.5B | $20.8B | ||
| Q1 25 | $2.4B | $20.5B | ||
| Q4 24 | $2.4B | $20.8B | ||
| Q3 24 | $2.4B | $20.9B | ||
| Q2 24 | $2.3B | $20.7B |
负债/权益比
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.30× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.36× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $41.6M | — |
| 自由现金流经营现金流 - 资本支出 | $33.5M | — |
| 自由现金流率自由现金流/营收 | 6.2% | — |
| 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 | 3.60× | — |
| 过去12个月自由现金流最近4个季度 | $75.7M | — |
8季度趋势,按日历期对齐
经营现金流
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $41.6M | $220.0M | ||
| Q3 25 | $12.2M | $121.5M | ||
| Q2 25 | $8.5M | $37.2M | ||
| Q1 25 | $51.2M | $8.7M | ||
| Q4 24 | $71.4M | $219.9M | ||
| Q3 24 | $44.3M | $3.1M | ||
| Q2 24 | $63.3M | $44.8M |
自由现金流
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $33.5M | $213.6M | ||
| Q3 25 | $1.8M | $120.3M | ||
| Q2 25 | $98.0K | $35.2M | ||
| Q1 25 | $40.3M | $6.3M | ||
| Q4 24 | $63.2M | $205.6M | ||
| Q3 24 | $35.7M | $-489.0K | ||
| Q2 24 | $51.4M | $42.1M |
自由现金流率
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 6.2% | 78.6% | ||
| Q3 25 | 0.3% | 44.5% | ||
| Q2 25 | 0.0% | 13.2% | ||
| Q1 25 | 7.9% | 2.5% | ||
| Q4 24 | 11.8% | 78.6% | ||
| Q3 24 | 7.1% | -0.2% | ||
| Q2 24 | 10.2% | 15.8% |
资本支出强度
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.5% | 2.3% | ||
| Q3 25 | 1.9% | 0.5% | ||
| Q2 25 | 1.6% | 0.7% | ||
| Q1 25 | 2.2% | 0.9% | ||
| Q4 24 | 1.5% | 5.5% | ||
| Q3 24 | 1.7% | 1.4% | ||
| Q2 24 | 2.4% | 1.0% |
现金转化率
DORM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 3.60× | 3.03× | ||
| Q3 25 | 0.16× | 1.59× | ||
| Q2 25 | 0.15× | 0.51× | ||
| Q1 25 | 0.89× | 0.13× | ||
| Q4 24 | 1.31× | 3.43× | ||
| Q3 24 | 0.80× | 0.05× | ||
| Q2 24 | 1.34× | 0.65× |
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
| Light Duty | $428.6M | 80% |
| Heavy Duty | $55.8M | 10% |
| Specialty Vehicle | $53.5M | 10% |
WSFS
暂无分部数据