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COMFORT SYSTEMS USA INC（FIX）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
COMFORT SYSTEMS USA INC的季度营收约是Roper Technologies的1.3倍（$2.6B vs $2.1B），Roper Technologies净利率更高（15.8% vs 12.5%，领先3.3%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 11.3%），Roper Technologies自由现金流更多（$507.0M vs $402.4M），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 10.5%）
Comfort Systems USA Inc.是一家美国企业，主营机电工程承包服务，核心业务覆盖暖通空调、给排水、管道工程、控制系统、场外预制建造、监测服务、消防系统，以及电气系统的安装与运维，为各类客户提供一体化机电设施解决方案。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
FIX vs ROP — 直观对比
营收规模更大
FIX
是对方的1.3倍
$2.1B
营收增速更快
FIX
高出30.4%
11.3%
净利率更高
ROP
高出3.3%
12.5%
自由现金流更多
ROP
多$104.5M
$402.4M
两年增速更快
FIX
近两年复合增速
10.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $2.1B |
| 净利润 | $330.8M | $331.0M |
| 毛利率 | 25.5% | 69.4% |
| 营业利润率 | 16.1% | 27.2% |
| 净利率 | 12.5% | 15.8% |
| 营收同比 | 41.7% | 11.3% |
| 净利润同比 | 126.8% | 53.7% |
| 每股收益（稀释后） | $9.35 | $4.87 |
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FIXROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $2.6B | $2.1B | ||
| Q3 25 | $2.5B | $2.0B | ||
| Q2 25 | $2.2B | $1.9B | ||
| Q1 25 | $1.8B | $1.9B | ||
| Q4 24 | $1.9B | $1.9B | ||
| Q3 24 | $1.8B | $1.8B | ||
| Q2 24 | $1.8B | $1.7B |
净利润FIXROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $330.8M | $428.4M | ||
| Q3 25 | $291.6M | $398.5M | ||
| Q2 25 | $230.8M | $378.3M | ||
| Q1 25 | $169.3M | $331.1M | ||
| Q4 24 | $145.9M | $462.3M | ||
| Q3 24 | $146.2M | $367.9M | ||
| Q2 24 | $134.0M | $337.1M |
毛利率FIXROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | 25.5% | 69.5% | ||
| Q3 25 | 24.8% | 69.5% | ||
| Q2 25 | 23.5% | 69.2% | ||
| Q1 25 | 22.0% | 68.7% | ||
| Q4 24 | 23.2% | 68.3% | ||
| Q3 24 | 21.1% | 69.2% | ||
| Q2 24 | 20.1% | 69.5% |
营业利润率FIXROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 16.1% | 28.6% | ||
| Q3 25 | 15.5% | 28.4% | ||
| Q2 25 | 13.8% | 28.2% | ||
| Q1 25 | 11.4% | 27.9% | ||
| Q4 24 | 12.1% | 28.0% | ||
| Q3 24 | 11.2% | 28.1% | ||
| Q2 24 | 10.2% | 28.8% |
净利率FIXROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 12.5% | 20.8% | ||
| Q3 25 | 11.9% | 19.8% | ||
| Q2 25 | 10.6% | 19.5% | ||
| Q1 25 | 9.2% | 17.6% | ||
| Q4 24 | 7.8% | 24.6% | ||
| Q3 24 | 8.1% | 20.8% | ||
| Q2 24 | 7.4% | 19.6% |
每股收益（稀释后）FIXROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $9.35 | $3.97 | ||
| Q3 25 | $8.25 | $3.68 | ||
| Q2 25 | $6.53 | $3.49 | ||
| Q1 25 | $4.75 | $3.06 | ||
| Q4 24 | $4.08 | $4.29 | ||
| Q3 24 | $4.09 | $3.40 | ||
| Q2 24 | $3.74 | $3.12 |
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 | $981.9M | $382.9M |
| 总债务越低越好 | $145.2M | $9.7B |
| 股东权益账面价值 | $2.4B | $18.8B |
| 总资产 | $6.4B | $34.6B |
| 负债/权益比越低杠杆越低 | 0.06× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资FIXROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $981.9M | $297.4M | ||
| Q3 25 | $860.5M | $320.0M | ||
| Q2 25 | $331.7M | $242.4M | ||
| Q1 25 | $204.8M | $372.8M | ||
| Q4 24 | $549.9M | $188.2M | ||
| Q3 24 | $415.6M | $269.6M | ||
| Q2 24 | $199.4M | $251.5M |
总债务FIXROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $145.2M | $9.3B | ||
| Q3 25 | $136.0M | — | ||
| Q2 25 | $73.0M | — | ||
| Q1 25 | $67.8M | — | ||
| Q4 24 | $68.3M | $7.6B | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — |
股东权益FIXROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $2.4B | $19.9B | ||
| Q3 25 | $2.2B | $20.0B | ||
| Q2 25 | $2.0B | $19.6B | ||
| Q1 25 | $1.8B | $19.2B | ||
| Q4 24 | $1.7B | $18.9B | ||
| Q3 24 | $1.6B | $18.5B | ||
| Q2 24 | $1.5B | $18.1B |
总资产FIXROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $6.4B | $34.6B | ||
| Q3 25 | $5.8B | $34.6B | ||
| Q2 25 | $5.1B | $33.2B | ||
| Q1 25 | $4.6B | $31.4B | ||
| Q4 24 | $4.7B | $31.3B | ||
| Q3 24 | $4.4B | $31.6B | ||
| Q2 24 | $4.2B | $29.8B |
负债/权益比FIXROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 0.06× | 0.47× | ||
| Q3 25 | 0.06× | — | ||
| Q2 25 | 0.04× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | 0.04× | 0.40× | ||
| Q3 24 | 0.04× | — | ||
| Q2 24 | 0.05× | — |
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 | $468.5M | — |
| 自由现金流经营现金流 - 资本支出 | $402.4M | $507.0M |
| 自由现金流率自由现金流/营收 | 15.2% | 24.2% |
| 资本支出强度资本支出/营收 | 2.5% | 0.5% |
| 现金转化率经营现金流/净利润 | 1.42× | — |
| 过去12个月自由现金流最近4个季度 | $1.0B | — |
8季度趋势，按日历期对齐
经营现金流FIXROP
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $738.0M | ||
| Q3 25 | $553.3M | $869.5M | ||
| Q2 25 | $252.5M | $404.1M | ||
| Q1 25 | $-88.0M | $528.7M | ||
| Q4 24 | $210.5M | $722.2M | ||
| Q3 24 | $302.2M | $755.4M | ||
| Q2 24 | $189.9M | $384.1M |
自由现金流FIXROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $402.4M | — | ||
| Q3 25 | $517.9M | — | ||
| Q2 25 | $221.2M | — | ||
| Q1 25 | $-110.2M | — | ||
| Q4 24 | $169.8M | — | ||
| Q3 24 | $280.1M | — | ||
| Q2 24 | $166.5M | — |
自由现金流率FIXROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 15.2% | — | ||
| Q3 25 | 21.1% | — | ||
| Q2 25 | 10.2% | — | ||
| Q1 25 | -6.0% | — | ||
| Q4 24 | 9.1% | — | ||
| Q3 24 | 15.5% | — | ||
| Q2 24 | 9.2% | — |
资本支出强度FIXROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 2.5% | — | ||
| Q3 25 | 1.4% | — | ||
| Q2 25 | 1.4% | — | ||
| Q1 25 | 1.2% | — | ||
| Q4 24 | 2.2% | — | ||
| Q3 24 | 1.2% | — | ||
| Q2 24 | 1.3% | — |
现金转化率FIXROP
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 1.72× | ||
| Q3 25 | 1.90× | 2.18× | ||
| Q2 25 | 1.09× | 1.07× | ||
| Q1 25 | -0.52× | 1.60× | ||
| Q4 24 | 1.44× | 1.56× | ||
| Q3 24 | 2.07× | 2.05× | ||
| Q2 24 | 1.42× | 1.14× |
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
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
ROP
暂无分部数据
