vs
Forestar Group Inc.（FOR）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
Forestar Group Inc.的季度营收约是ROGERS CORP的1.4倍（$273.0M vs $200.5M），Forestar Group Inc.净利率更高（5.6% vs 2.2%，领先3.4%），Forestar Group Inc.同比增速更快（9.0% vs 5.2%），ROGERS CORP自由现金流更多（$1.1M vs $-157.1M），过去两年ROGERS CORP的营收复合增速更高（-3.3% vs -9.6%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
FOR vs ROG — 直观对比
营收规模更大
FOR
是对方的1.4倍
$200.5M
营收增速更快
FOR
高出3.8%
5.2%
净利率更高
FOR
高出3.4%
2.2%
自由现金流更多
ROG
多$158.2M
$-157.1M
两年增速更快
ROG
近两年复合增速
-9.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $273.0M | $200.5M |
| 净利润 | $15.4M | $4.5M |
| 毛利率 | 20.1% | 32.2% |
| 营业利润率 | 7.6% | — |
| 净利率 | 5.6% | 2.2% |
| 营收同比 | 9.0% | 5.2% |
| 净利润同比 | -6.7% | 421.4% |
| 每股收益（稀释后） | $0.30 | $0.25 |
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FORROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $273.0M | $201.5M | ||
| Q3 25 | $670.5M | $216.0M | ||
| Q2 25 | $390.5M | $202.8M | ||
| Q1 25 | $351.0M | $190.5M | ||
| Q4 24 | $250.4M | $192.2M | ||
| Q3 24 | $551.3M | $210.3M | ||
| Q2 24 | $318.4M | $214.2M |
净利润FORROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $15.4M | $4.6M | ||
| Q3 25 | $86.9M | $8.6M | ||
| Q2 25 | $32.9M | $-73.6M | ||
| Q1 25 | $31.6M | $-1.4M | ||
| Q4 24 | $16.5M | $-500.0K | ||
| Q3 24 | $81.5M | $10.7M | ||
| Q2 24 | $38.7M | $8.1M |
毛利率FORROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 20.1% | 31.5% | ||
| Q3 25 | 22.3% | 33.5% | ||
| Q2 25 | 20.4% | 31.6% | ||
| Q1 25 | 22.6% | 29.9% | ||
| Q4 24 | 22.0% | 32.1% | ||
| Q3 24 | 23.9% | 35.2% | ||
| Q2 24 | 22.5% | 34.1% |
营业利润率FORROG
| Q1 26 | — | — | ||
| Q4 25 | 7.6% | 3.5% | ||
| Q3 25 | 16.9% | 7.3% | ||
| Q2 25 | 11.2% | -33.3% | ||
| Q1 25 | 11.6% | -0.2% | ||
| Q4 24 | 8.7% | -6.6% | ||
| Q3 24 | 19.7% | 6.9% | ||
| Q2 24 | 16.2% | 5.3% |
净利率FORROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | 5.6% | 2.3% | ||
| Q3 25 | 13.0% | 4.0% | ||
| Q2 25 | 8.4% | -36.3% | ||
| Q1 25 | 9.0% | -0.7% | ||
| Q4 24 | 6.6% | -0.3% | ||
| Q3 24 | 14.8% | 5.1% | ||
| Q2 24 | 12.2% | 3.8% |
每股收益（稀释后）FORROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.30 | $0.20 | ||
| Q3 25 | $1.70 | $0.48 | ||
| Q2 25 | $0.65 | $-4.00 | ||
| Q1 25 | $0.62 | $-0.08 | ||
| Q4 24 | $0.32 | $-0.04 | ||
| Q3 24 | $1.59 | $0.58 | ||
| Q2 24 | $0.76 | $0.44 |
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 | $211.7M | $195.8M |
| 总债务越低越好 | $793.2M | — |
| 股东权益账面价值 | $1.8B | $1.2B |
| 总资产 | $3.2B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.44× | — |
8季度趋势，按日历期对齐
现金及短期投资FORROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $211.7M | $197.0M | ||
| Q3 25 | $379.2M | $167.8M | ||
| Q2 25 | $189.2M | $157.2M | ||
| Q1 25 | $174.3M | $175.6M | ||
| Q4 24 | $132.0M | $159.8M | ||
| Q3 24 | $481.2M | $146.4M | ||
| Q2 24 | $359.2M | $119.9M |
总债务FORROG
| Q1 26 | — | — | ||
| Q4 25 | $793.2M | — | ||
| Q3 25 | $802.7M | — | ||
| Q2 25 | $872.8M | — | ||
| Q1 25 | $872.5M | — | ||
| Q4 24 | $806.8M | — | ||
| Q3 24 | $706.4M | — | ||
| Q2 24 | $706.1M | — |
股东权益FORROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $1.8B | $1.2B | ||
| Q3 25 | $1.8B | $1.2B | ||
| Q2 25 | $1.7B | $1.2B | ||
| Q1 25 | $1.6B | $1.3B | ||
| Q4 24 | $1.6B | $1.3B | ||
| Q3 24 | $1.6B | $1.3B | ||
| Q2 24 | $1.5B | $1.3B |
总资产FORROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $3.2B | $1.4B | ||
| Q3 25 | $3.1B | $1.4B | ||
| Q2 25 | $3.1B | $1.5B | ||
| Q1 25 | $3.0B | $1.5B | ||
| Q4 24 | $3.0B | $1.5B | ||
| Q3 24 | $2.8B | $1.5B | ||
| Q2 24 | $2.7B | $1.5B |
负债/权益比FORROG
| Q1 26 | — | — | ||
| Q4 25 | 0.44× | — | ||
| Q3 25 | 0.45× | — | ||
| Q2 25 | 0.52× | — | ||
| Q1 25 | 0.53× | — | ||
| Q4 24 | 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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $-157.1M | $1.1M |
| 自由现金流率自由现金流/营收 | -57.5% | 0.5% |
| 资本支出强度资本支出/营收 | 0.0% | 2.3% |
| 现金转化率经营现金流/净利润 | -10.19× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $93.0M | $70.1M |
8季度趋势，按日历期对齐
经营现金流FORROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $-157.0M | $46.9M | ||
| Q3 25 | $256.3M | $28.9M | ||
| Q2 25 | $15.8M | $13.7M | ||
| Q1 25 | $-19.8M | $11.7M | ||
| Q4 24 | $-450.0M | $33.7M | ||
| Q3 24 | $119.2M | $42.4M | ||
| Q2 24 | $-61.7M | $22.9M |
自由现金流FORROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $-157.1M | $42.2M | ||
| Q3 25 | $255.6M | $21.2M | ||
| Q2 25 | $15.0M | $5.6M | ||
| Q1 25 | $-20.5M | $2.1M | ||
| Q4 24 | — | $18.3M | ||
| Q3 24 | $118.4M | $25.2M | ||
| Q2 24 | $-62.3M | $8.8M |
自由现金流率FORROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | -57.5% | 20.9% | ||
| Q3 25 | 38.1% | 9.8% | ||
| Q2 25 | 3.8% | 2.8% | ||
| Q1 25 | -5.8% | 1.1% | ||
| Q4 24 | — | 9.5% | ||
| Q3 24 | 21.5% | 12.0% | ||
| Q2 24 | -19.6% | 4.1% |
资本支出强度FORROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 0.0% | 2.3% | ||
| Q3 25 | 0.1% | 3.6% | ||
| Q2 25 | 0.2% | 4.0% | ||
| Q1 25 | 0.2% | 5.0% | ||
| Q4 24 | 0.0% | 8.0% | ||
| Q3 24 | 0.1% | 8.2% | ||
| Q2 24 | 0.2% | 6.6% |
现金转化率FORROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | -10.19× | 10.20× | ||
| Q3 25 | 2.95× | 3.36× | ||
| Q2 25 | 0.48× | — | ||
| Q1 25 | -0.63× | — | ||
| Q4 24 | -27.27× | — | ||
| Q3 24 | 1.46× | 3.96× | ||
| Q2 24 | -1.59× | 2.83× |
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
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
ROG
暂无分部数据
