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GigaCloud Technology Inc（GCT）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
GigaCloud Technology Inc的季度营收约是ROGERS CORP的1.7倍（$332.6M vs $200.5M），GigaCloud Technology Inc净利率更高（11.2% vs 2.2%，领先8.9%），GigaCloud Technology Inc同比增速更快（9.7% vs 5.2%），GigaCloud Technology Inc自由现金流更多（$77.1M vs $1.1M），过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs -3.3%）
GigaCloud Technology Inc是一家美国电商企业，主打家具、家电、健身器材等体积较大、规格不统一商品的B2B交易，旗下拥有线上B2B交易平台，业务覆盖撮合交易、全程物流直至终端配送环节。公司总部位于加利福尼亚州埃尔蒙特，自2022年8月起在纳斯达克挂牌上市。
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。
GCT vs ROG — 直观对比
营收规模更大
GCT
是对方的1.7倍
$200.5M
营收增速更快
GCT
高出4.4%
5.2%
净利率更高
GCT
高出8.9%
2.2%
自由现金流更多
GCT
多$76.0M
$1.1M
两年增速更快
GCT
近两年复合增速
-3.3%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $332.6M | $200.5M |
| 净利润 | $37.2M | $4.5M |
| 毛利率 | 23.2% | 32.2% |
| 营业利润率 | 12.2% | — |
| 净利率 | 11.2% | 2.2% |
| 营收同比 | 9.7% | 5.2% |
| 净利润同比 | -8.6% | 421.4% |
| 每股收益（稀释后） | $0.99 | $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GCTROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | — | $201.5M | ||
| Q3 25 | $332.6M | $216.0M | ||
| Q2 25 | $322.6M | $202.8M | ||
| Q1 25 | $271.9M | $190.5M | ||
| Q4 24 | $295.8M | $192.2M | ||
| Q3 24 | $303.3M | $210.3M | ||
| Q2 24 | $310.9M | $214.2M |
净利润GCTROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | — | $4.6M | ||
| Q3 25 | $37.2M | $8.6M | ||
| Q2 25 | $34.6M | $-73.6M | ||
| Q1 25 | $27.1M | $-1.4M | ||
| Q4 24 | $31.0M | $-500.0K | ||
| Q3 24 | $40.7M | $10.7M | ||
| Q2 24 | $27.0M | $8.1M |
毛利率GCTROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | 23.2% | 33.5% | ||
| Q2 25 | 23.9% | 31.6% | ||
| Q1 25 | 23.4% | 29.9% | ||
| Q4 24 | 22.0% | 32.1% | ||
| Q3 24 | 25.5% | 35.2% | ||
| Q2 24 | 24.6% | 34.1% |
营业利润率GCTROG
| Q1 26 | — | — | ||
| Q4 25 | — | 3.5% | ||
| Q3 25 | 12.2% | 7.3% | ||
| Q2 25 | 11.1% | -33.3% | ||
| Q1 25 | 10.4% | -0.2% | ||
| Q4 24 | 9.3% | -6.6% | ||
| Q3 24 | 13.4% | 6.9% | ||
| Q2 24 | 8.8% | 5.3% |
净利率GCTROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | 11.2% | 4.0% | ||
| Q2 25 | 10.7% | -36.3% | ||
| Q1 25 | 10.0% | -0.7% | ||
| Q4 24 | 10.5% | -0.3% | ||
| Q3 24 | 13.4% | 5.1% | ||
| Q2 24 | 8.7% | 3.8% |
每股收益（稀释后）GCTROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | — | $0.20 | ||
| Q3 25 | $0.99 | $0.48 | ||
| Q2 25 | $0.91 | $-4.00 | ||
| Q1 25 | $0.68 | $-0.08 | ||
| Q4 24 | $0.76 | $-0.04 | ||
| Q3 24 | $0.98 | $0.58 | ||
| Q2 24 | $0.65 | $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 | $365.9M | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $457.3M | $1.2B |
| 总资产 | $1.1B | $1.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资GCTROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | — | $197.0M | ||
| Q3 25 | $365.9M | $167.8M | ||
| Q2 25 | $303.0M | $157.2M | ||
| Q1 25 | $286.8M | $175.6M | ||
| Q4 24 | $302.4M | $159.8M | ||
| Q3 24 | $259.8M | $146.4M | ||
| Q2 24 | $207.8M | $119.9M |
股东权益GCTROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | $457.3M | $1.2B | ||
| Q2 25 | $431.4M | $1.2B | ||
| Q1 25 | $412.9M | $1.3B | ||
| Q4 24 | $405.2M | $1.3B | ||
| Q3 24 | $400.4M | $1.3B | ||
| Q2 24 | $358.4M | $1.3B |
总资产GCTROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.1B | $1.5B | ||
| Q4 24 | $1.1B | $1.5B | ||
| Q3 24 | $1.1B | $1.5B | ||
| Q2 24 | $1.1B | $1.5B |
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 | $78.3M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $77.1M | $1.1M |
| 自由现金流率自由现金流/营收 | 23.2% | 0.5% |
| 资本支出强度资本支出/营收 | 0.4% | 2.3% |
| 现金转化率经营现金流/净利润 | 2.10× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $188.1M | $70.1M |
8季度趋势，按日历期对齐
经营现金流GCTROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | — | $46.9M | ||
| Q3 25 | $78.3M | $28.9M | ||
| Q2 25 | $38.6M | $13.7M | ||
| Q1 25 | $9.4M | $11.7M | ||
| Q4 24 | $68.4M | $33.7M | ||
| Q3 24 | $55.2M | $42.4M | ||
| Q2 24 | $19.1M | $22.9M |
自由现金流GCTROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | — | $42.2M | ||
| Q3 25 | $77.1M | $21.2M | ||
| Q2 25 | $37.0M | $5.6M | ||
| Q1 25 | $7.0M | $2.1M | ||
| Q4 24 | $66.9M | $18.3M | ||
| Q3 24 | $51.4M | $25.2M | ||
| Q2 24 | $12.9M | $8.8M |
自由现金流率GCTROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | — | 20.9% | ||
| Q3 25 | 23.2% | 9.8% | ||
| Q2 25 | 11.5% | 2.8% | ||
| Q1 25 | 2.6% | 1.1% | ||
| Q4 24 | 22.6% | 9.5% | ||
| Q3 24 | 16.9% | 12.0% | ||
| Q2 24 | 4.2% | 4.1% |
资本支出强度GCTROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | 0.4% | 3.6% | ||
| Q2 25 | 0.5% | 4.0% | ||
| Q1 25 | 0.9% | 5.0% | ||
| Q4 24 | 0.5% | 8.0% | ||
| Q3 24 | 1.3% | 8.2% | ||
| Q2 24 | 2.0% | 6.6% |
现金转化率GCTROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | 2.10× | 3.36× | ||
| Q2 25 | 1.12× | — | ||
| Q1 25 | 0.35× | — | ||
| Q4 24 | 2.21× | — | ||
| Q3 24 | 1.36× | 3.96× | ||
| Q2 24 | 0.71× | 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
GCT
| Services | $108.4M | 33% |
| Transferred Over Time | $89.8M | 27% |
| Product Sales To B | $50.1M | 15% |
| Last Mile Delivery Service | $49.2M | 15% |
| Warehousing Service | $14.2M | 4% |
| Ocean Transportation Service | $9.0M | 3% |
| Platform Commission | $4.9M | 1% |
| Drayage Service | $3.2M | 1% |
ROG
暂无分部数据
