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Genuine Parts Company(GPC)与哈里伯顿(HAL)财务数据对比。点击上方公司名可切换其他公司
Genuine Parts Company的季度营收约是哈里伯顿的1.2倍($6.3B vs $5.4B),哈里伯顿净利率更高(8.6% vs 3.0%,领先5.6%),Genuine Parts Company同比增速更快(6.8% vs -4.5%),哈里伯顿自由现金流更多($123.0M vs $-33.6M),过去两年Genuine Parts Company的营收复合增速更高(2.5% vs -3.8%)
Genuine Parts Company(简称GPC)是总部位于美国佐治亚州亚特兰大的汽车及工业零部件分销商,1928年由卡莱尔与马尔科姆·弗雷泽兄弟创立,现有约6万名员工,业务覆盖美国、澳大拉西亚、欧洲、墨西哥等十余个国家和地区。
哈里伯顿是源自美国的跨国企业,为全球第二大油田服务提供商,承接了全球绝大多数水力压裂作业项目。公司在美国注册,设有休斯敦与迪拜双总部,业务覆盖全球主要油气开采市场。
GPC vs HAL — 直观对比
营收规模更大
GPC
是对方的1.2倍
$5.4B
营收增速更快
GPC
高出11.3%
-4.5%
净利率更高
HAL
高出5.6%
3.0%
自由现金流更多
HAL
多$156.6M
$-33.6M
两年增速更快
GPC
近两年复合增速
-3.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $6.3B | $5.4B |
| 净利润 | $188.5M | $464.0M |
| 毛利率 | 37.3% | — |
| 营业利润率 | — | 12.6% |
| 净利率 | 3.0% | 8.6% |
| 营收同比 | 6.8% | -4.5% |
| 净利润同比 | -3.0% | -21.2% |
| 每股收益(稀释后) | $1.37 | $0.55 |
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
GPC
HAL
| Q1 26 | $6.3B | $5.4B | ||
| Q4 25 | $6.0B | $5.7B | ||
| Q3 25 | $6.3B | $5.6B | ||
| Q2 25 | $6.2B | $5.5B | ||
| Q1 25 | $5.9B | $5.4B | ||
| Q4 24 | $5.8B | $5.6B | ||
| Q3 24 | $6.0B | $5.7B | ||
| Q2 24 | $6.0B | $5.8B |
净利润
GPC
HAL
| Q1 26 | $188.5M | $464.0M | ||
| Q4 25 | $-609.5M | $589.0M | ||
| Q3 25 | $226.2M | $18.0M | ||
| Q2 25 | $254.9M | $472.0M | ||
| Q1 25 | $194.4M | $204.0M | ||
| Q4 24 | $133.1M | $615.0M | ||
| Q3 24 | $226.6M | $571.0M | ||
| Q2 24 | $295.5M | $709.0M |
毛利率
GPC
HAL
| Q1 26 | 37.3% | — | ||
| Q4 25 | 35.0% | — | ||
| Q3 25 | 37.4% | — | ||
| Q2 25 | 37.7% | — | ||
| Q1 25 | 37.1% | — | ||
| Q4 24 | 35.9% | — | ||
| Q3 24 | 36.8% | — | ||
| Q2 24 | 36.6% | — |
营业利润率
GPC
HAL
| Q1 26 | — | 12.6% | ||
| Q4 25 | -13.8% | 13.2% | ||
| Q3 25 | 4.7% | 6.4% | ||
| Q2 25 | 5.5% | 13.2% | ||
| Q1 25 | 4.3% | 8.0% | ||
| Q4 24 | 2.9% | 16.6% | ||
| Q3 24 | 5.0% | 15.3% | ||
| Q2 24 | 6.5% | 17.7% |
净利率
GPC
HAL
| Q1 26 | 3.0% | 8.6% | ||
| Q4 25 | -10.1% | 10.4% | ||
| Q3 25 | 3.6% | 0.3% | ||
| Q2 25 | 4.1% | 8.6% | ||
| Q1 25 | 3.3% | 3.8% | ||
| Q4 24 | 2.3% | 11.0% | ||
| Q3 24 | 3.8% | 10.0% | ||
| Q2 24 | 5.0% | 12.2% |
每股收益(稀释后)
GPC
HAL
| Q1 26 | $1.37 | $0.55 | ||
| Q4 25 | $-4.38 | — | ||
| Q3 25 | $1.62 | $0.02 | ||
| Q2 25 | $1.83 | $0.55 | ||
| Q1 25 | $1.40 | $0.24 | ||
| Q4 24 | $0.96 | — | ||
| Q3 24 | $1.62 | $650000.00 | ||
| Q2 24 | $2.11 | $800000.00 |
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 | $500.0M | $2.0M |
| 总债务越低越好 | $4.6B | $7.2M |
| 股东权益账面价值 | $4.5B | $10.8M |
| 总资产 | $21.0B | $25.1M |
| 负债/权益比越低杠杆越低 | 1.03× | 0.66× |
8季度趋势,按日历期对齐
现金及短期投资
GPC
HAL
| Q1 26 | $500.0M | $2.0M | ||
| Q4 25 | — | $2.2B | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务
GPC
HAL
| Q1 26 | $4.6B | $7.2M | ||
| Q4 25 | $4.8B | $7.2B | ||
| Q3 25 | — | $7.2B | ||
| Q2 25 | — | $7.2B | ||
| Q1 25 | — | $7.2B | ||
| Q4 24 | $4.3B | $7.2B | ||
| Q3 24 | — | $7.6B | ||
| Q2 24 | — | $7.6B |
股东权益
GPC
HAL
| Q1 26 | $4.5B | $10.8M | ||
| Q4 25 | $4.4B | $10.5B | ||
| Q3 25 | $4.8B | $10.2B | ||
| Q2 25 | $4.7B | $10.5B | ||
| Q1 25 | $4.4B | $10.4B | ||
| Q4 24 | $4.3B | $10.5B | ||
| Q3 24 | $4.7B | $10.3B | ||
| Q2 24 | $4.5B | $10.0B |
总资产
GPC
HAL
| Q1 26 | $21.0B | $25.1M | ||
| Q4 25 | $20.8B | $25.0B | ||
| Q3 25 | $20.7B | $25.2B | ||
| Q2 25 | $20.4B | $25.4B | ||
| Q1 25 | $19.8B | $25.2B | ||
| Q4 24 | $19.3B | $25.6B | ||
| Q3 24 | $20.3B | $25.3B | ||
| Q2 24 | $18.9B | $25.2B |
负债/权益比
GPC
HAL
| Q1 26 | 1.03× | 0.66× | ||
| Q4 25 | 1.08× | 0.68× | ||
| Q3 25 | — | 0.70× | ||
| Q2 25 | — | 0.68× | ||
| Q1 25 | — | 0.69× | ||
| Q4 24 | 0.99× | 0.68× | ||
| Q3 24 | — | 0.74× | ||
| Q2 24 | — | 0.76× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | $-33.6M | $123.0M |
| 自由现金流率自由现金流/营收 | -0.5% | 2.3% |
| 资本支出强度资本支出/营收 | — | 3.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $548.0M | $1.7B |
8季度趋势,按日历期对齐
经营现金流
GPC
HAL
| Q1 26 | — | — | ||
| Q4 25 | $380.1M | $1.2B | ||
| Q3 25 | $341.6M | $488.0M | ||
| Q2 25 | $209.9M | $896.0M | ||
| Q1 25 | $-40.8M | $377.0M | ||
| Q4 24 | $155.0M | $1.5B | ||
| Q3 24 | $484.3M | $841.0M | ||
| Q2 24 | $293.6M | $1.1B |
自由现金流
GPC
HAL
| Q1 26 | $-33.6M | $123.0M | ||
| Q4 25 | $260.7M | $828.0M | ||
| Q3 25 | $240.0M | $227.0M | ||
| Q2 25 | $81.0M | $542.0M | ||
| Q1 25 | $-160.7M | $75.0M | ||
| Q4 24 | $-26.7M | $1.0B | ||
| Q3 24 | $358.0M | $502.0M | ||
| Q2 24 | $150.1M | $734.0M |
自由现金流率
GPC
HAL
| Q1 26 | -0.5% | 2.3% | ||
| Q4 25 | 4.3% | 14.6% | ||
| Q3 25 | 3.8% | 4.1% | ||
| Q2 25 | 1.3% | 9.8% | ||
| Q1 25 | -2.7% | 1.4% | ||
| Q4 24 | -0.5% | 18.4% | ||
| Q3 24 | 6.0% | 8.8% | ||
| Q2 24 | 2.5% | 12.6% |
资本支出强度
GPC
HAL
| Q1 26 | — | 3.6% | ||
| Q4 25 | 2.0% | 6.0% | ||
| Q3 25 | 1.6% | 4.7% | ||
| Q2 25 | 2.1% | 6.4% | ||
| Q1 25 | 2.0% | 5.6% | ||
| Q4 24 | 3.1% | 7.6% | ||
| Q3 24 | 2.1% | 6.0% | ||
| Q2 24 | 2.4% | 5.9% |
现金转化率
GPC
HAL
| Q1 26 | — | — | ||
| Q4 25 | — | 1.98× | ||
| Q3 25 | 1.51× | 27.11× | ||
| Q2 25 | 0.82× | 1.90× | ||
| Q1 25 | -0.21× | 1.85× | ||
| Q4 24 | 1.17× | 2.37× | ||
| Q3 24 | 2.14× | 1.47× | ||
| Q2 24 | 0.99× | 1.52× |
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
GPC
暂无分部数据
HAL
| Completion and Production | $3.0B | 56% |
| Middle East/Asia | $1.3B | 24% |
| Europe/Africa/CIS | $858.0M | 16% |
| Other | $210.0M | 4% |