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Dover Corporation（DOV）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Dover Corporation的1.3倍（$2.7B vs $2.1B），Dover Corporation净利率更高（13.4% vs 2.5%，领先10.9%），Rocket Companies, Inc.同比增速更快（52.2% vs 12.5%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -1.8%）
美国工业产品综合性制造集团，1955年成立，总部位于伊利诺伊州唐纳斯格罗夫。旗下业务分为工程产品、清洁能源与加注、成像与识别、泵与工艺解决方案、气候与可持续技术五大板块，为标普500指数成分股，纽交所交易代码DOV，2024年位列财富榜单第448位。
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。
DOV vs RKT — 直观对比
营收规模更大
RKT
是对方的1.3倍
$2.1B
营收增速更快
RKT
高出39.7%
12.5%
净利率更高
DOV
高出10.9%
2.5%
两年增速更快
RKT
近两年复合增速
-1.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.1B | $2.7B |
| 净利润 | $282.1M | $68.0M |
| 毛利率 | 39.1% | — |
| 营业利润率 | 16.5% | 6.3% |
| 净利率 | 13.4% | 2.5% |
| 营收同比 | 12.5% | 52.2% |
| 净利润同比 | 22.2% | 100.8% |
| 每股收益（稀释后） | $2.06 | $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DOVRKT
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.1B | $2.7B | ||
| Q3 25 | $2.1B | $1.6B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $1.9B | $1.0B | ||
| Q4 24 | $1.5B | $1.8B | ||
| Q3 24 | $2.0B | $646.9M | ||
| Q2 24 | $2.2B | $1.3B |
净利润DOVRKT
| Q1 26 | $282.1M | — | ||
| Q4 25 | $282.1M | $68.0M | ||
| Q3 25 | $302.0M | $-123.9M | ||
| Q2 25 | $279.1M | $-1.8M | ||
| Q1 25 | $230.8M | $-10.4M | ||
| Q4 24 | $1.4B | $33.9M | ||
| Q3 24 | $347.1M | $-22.0M | ||
| Q2 24 | $281.8M | $1.3M |
毛利率DOVRKT
| Q1 26 | 39.1% | — | ||
| Q4 25 | 39.1% | — | ||
| Q3 25 | 40.1% | — | ||
| Q2 25 | 39.9% | — | ||
| Q1 25 | 40.0% | — | ||
| Q4 24 | 41.4% | 58.9% | ||
| Q3 24 | 38.5% | -8.4% | ||
| Q2 24 | 37.7% | 47.4% |
营业利润率DOVRKT
| Q1 26 | 16.5% | — | ||
| Q4 25 | 16.5% | 6.3% | ||
| Q3 25 | 18.2% | -11.5% | ||
| Q2 25 | 17.3% | 1.8% | ||
| Q1 25 | 15.9% | -21.5% | ||
| Q4 24 | 14.0% | 38.1% | ||
| Q3 24 | 16.8% | -76.9% | ||
| Q2 24 | 17.0% | 14.8% |
净利率DOVRKT
| Q1 26 | 13.4% | — | ||
| Q4 25 | 13.4% | 2.5% | ||
| Q3 25 | 14.5% | -7.7% | ||
| Q2 25 | 13.6% | -0.1% | ||
| Q1 25 | 12.4% | -1.0% | ||
| Q4 24 | 96.4% | 1.9% | ||
| Q3 24 | 17.5% | -3.4% | ||
| Q2 24 | 12.9% | 0.1% |
每股收益（稀释后）DOVRKT
| Q1 26 | $2.06 | — | ||
| Q4 25 | $2.06 | $0.10 | ||
| Q3 25 | $2.19 | $-0.06 | ||
| Q2 25 | $2.02 | $-0.01 | ||
| Q1 25 | $1.67 | $-0.08 | ||
| Q4 24 | $10.38 | $0.28 | ||
| Q3 24 | $2.51 | $-0.19 | ||
| Q2 24 | $2.04 | $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 | — | $2.7B |
| 总债务越低越好 | $3.3B | — |
| 股东权益账面价值 | $7.4B | $22.9B |
| 总资产 | $13.4B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.45× | — |
8季度趋势，按日历期对齐
现金及短期投资DOVRKT
| Q1 26 | — | — | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $5.8B | ||
| Q2 25 | — | $5.1B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.3B |
总债务DOVRKT
| Q1 26 | $3.3B | — | ||
| Q4 25 | $3.3B | — | ||
| Q3 25 | $3.1B | — | ||
| Q2 25 | $3.1B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $2.9B | — | ||
| Q3 24 | $3.0B | — | ||
| Q2 24 | $3.0B | — |
股东权益DOVRKT
| Q1 26 | $7.4B | — | ||
| Q4 25 | $7.4B | $22.9B | ||
| Q3 25 | $7.7B | $8.9B | ||
| Q2 25 | $7.4B | $7.4B | ||
| Q1 25 | $7.1B | $8.6B | ||
| Q4 24 | $7.0B | $9.0B | ||
| Q3 24 | $5.7B | $8.4B | ||
| Q2 24 | $5.4B | $8.8B |
总资产DOVRKT
| Q1 26 | $13.4B | — | ||
| Q4 25 | $13.4B | $60.7B | ||
| Q3 25 | $13.4B | $33.6B | ||
| Q2 25 | $13.2B | $30.4B | ||
| Q1 25 | $12.6B | $25.3B | ||
| Q4 24 | $12.5B | $24.5B | ||
| Q3 24 | $11.9B | $25.1B | ||
| Q2 24 | $11.3B | $23.6B |
负债/权益比DOVRKT
| Q1 26 | 0.45× | — | ||
| Q4 25 | 0.45× | — | ||
| Q3 25 | 0.40× | — | ||
| Q2 25 | 0.41× | — | ||
| Q1 25 | 0.42× | — | ||
| Q4 24 | 0.42× | — | ||
| Q3 24 | 0.53× | — | ||
| Q2 24 | 0.55× | — |
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DOVRKT
| Q1 26 | — | — | ||
| Q4 25 | $543.9M | $-1.2B | ||
| Q3 25 | $424.2M | $-50.3M | ||
| Q2 25 | $212.3M | $-1.9B | ||
| Q1 25 | $157.5M | $-797.0M | ||
| Q4 24 | $439.0M | $1.8B | ||
| Q3 24 | $353.2M | $-1.3B | ||
| Q2 24 | $203.7M | $-122.3M |
自由现金流DOVRKT
| Q1 26 | — | — | ||
| Q4 25 | $487.0M | $-1.3B | ||
| Q3 25 | $370.1M | $-71.8M | ||
| Q2 25 | $151.4M | $-1.9B | ||
| Q1 25 | $109.3M | $-811.0M | ||
| Q4 24 | $385.0M | $1.8B | ||
| Q3 24 | $325.0M | $-1.4B | ||
| Q2 24 | $162.8M | $-138.3M |
自由现金流率DOVRKT
| Q1 26 | — | — | ||
| Q4 25 | 23.2% | -47.2% | ||
| Q3 25 | 17.8% | -4.5% | ||
| Q2 25 | 7.4% | -137.2% | ||
| Q1 25 | 5.9% | -78.2% | ||
| Q4 24 | 25.8% | 103.1% | ||
| Q3 24 | 16.4% | -209.6% | ||
| Q2 24 | 7.5% | -10.6% |
资本支出强度DOVRKT
| Q1 26 | — | — | ||
| Q4 25 | 2.7% | 1.5% | ||
| Q3 25 | 2.6% | 1.3% | ||
| Q2 25 | 3.0% | 1.1% | ||
| Q1 25 | 2.6% | 1.4% | ||
| Q4 24 | 3.6% | 1.1% | ||
| Q3 24 | 1.4% | 2.9% | ||
| Q2 24 | 1.9% | 1.2% |
现金转化率DOVRKT
| Q1 26 | — | — | ||
| Q4 25 | 1.93× | -18.08× | ||
| Q3 25 | 1.40× | — | ||
| Q2 25 | 0.76× | — | ||
| Q1 25 | 0.68× | — | ||
| Q4 24 | 0.31× | 54.42× | ||
| Q3 24 | 1.02× | — | ||
| Q2 24 | 0.72× | -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
DOV
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% |
