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Genuine Parts Company（GPC）与金佰利（KMB）财务数据对比。点击上方公司名可切换其他公司
Genuine Parts Company的季度营收约是金佰利的1.5倍（$6.3B vs $4.2B），金佰利净利率更高（16.2% vs 3.0%，领先13.2%），Genuine Parts Company同比增速更快（6.8% vs 2.7%），过去两年Genuine Parts Company的营收复合增速更高（2.5% vs -9.0%）
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。
金佰利是源自美国的跨国消费品及个人护理集团，主打纸质类消费品，同时生产卫生用纸制品、外科及医疗器具。旗下拥有舒洁面巾纸、高洁丝女性护理产品、好奇纸尿裤及婴儿湿巾、Scott卫生纸等知名品牌，产品销往全球多个国家和地区。
GPC vs KMB — 直观对比
营收规模更大
GPC
是对方的1.5倍
$4.2B
营收增速更快
GPC
高出4.1%
2.7%
净利率更高
KMB
高出13.2%
3.0%
两年增速更快
GPC
近两年复合增速
-9.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $6.3B | $4.2B |
| 净利润 | $188.5M | $675.0M |
| 毛利率 | 37.3% | 36.8% |
| 营业利润率 | — | 18.1% |
| 净利率 | 3.0% | 16.2% |
| 营收同比 | 6.8% | 2.7% |
| 净利润同比 | -3.0% | 17.8% |
| 每股收益（稀释后） | $1.37 | $2.00 |
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GPCKMB
| Q1 26 | $6.3B | $4.2B | ||
| Q4 25 | $6.0B | $3.3B | ||
| Q3 25 | $6.3B | $4.2B | ||
| Q2 25 | $6.2B | $4.2B | ||
| Q1 25 | $5.9B | $4.8B | ||
| Q4 24 | $5.8B | $4.9B | ||
| Q3 24 | $6.0B | $5.0B | ||
| Q2 24 | $6.0B | $5.0B |
净利润GPCKMB
| Q1 26 | $188.5M | $675.0M | ||
| Q4 25 | $-609.5M | $499.0M | ||
| Q3 25 | $226.2M | $446.0M | ||
| Q2 25 | $254.9M | $509.0M | ||
| Q1 25 | $194.4M | $567.0M | ||
| Q4 24 | $133.1M | $447.0M | ||
| Q3 24 | $226.6M | $907.0M | ||
| Q2 24 | $295.5M | $544.0M |
毛利率GPCKMB
| Q1 26 | 37.3% | 36.8% | ||
| Q4 25 | 35.0% | 37.7% | ||
| Q3 25 | 37.4% | 36.0% | ||
| Q2 25 | 37.7% | 35.0% | ||
| Q1 25 | 37.1% | 35.8% | ||
| Q4 24 | 35.9% | 34.0% | ||
| Q3 24 | 36.8% | 36.0% | ||
| Q2 24 | 36.6% | 36.0% |
营业利润率GPCKMB
| Q1 26 | — | 18.1% | ||
| Q4 25 | -13.8% | 11.2% | ||
| Q3 25 | 4.7% | 15.0% | ||
| Q2 25 | 5.5% | 14.2% | ||
| Q1 25 | 4.3% | 15.9% | ||
| Q4 24 | 2.9% | 11.1% | ||
| Q3 24 | 5.0% | 23.3% | ||
| Q2 24 | 6.5% | 13.0% |
净利率GPCKMB
| Q1 26 | 3.0% | 16.2% | ||
| Q4 25 | -10.1% | 15.1% | ||
| Q3 25 | 3.6% | 10.7% | ||
| Q2 25 | 4.1% | 12.2% | ||
| Q1 25 | 3.3% | 11.7% | ||
| Q4 24 | 2.3% | 9.1% | ||
| Q3 24 | 3.8% | 18.3% | ||
| Q2 24 | 5.0% | 10.8% |
每股收益（稀释后）GPCKMB
| Q1 26 | $1.37 | $2.00 | ||
| Q4 25 | $-4.38 | $1.50 | ||
| Q3 25 | $1.62 | $1.34 | ||
| Q2 25 | $1.83 | $1.53 | ||
| Q1 25 | $1.40 | $1.70 | ||
| Q4 24 | $0.96 | $1.34 | ||
| Q3 24 | $1.62 | $2.69 | ||
| Q2 24 | $2.11 | $1.61 |
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 | $542.0K |
| 总债务越低越好 | $4.6B | $6.5M |
| 股东权益账面价值 | $4.5B | $1.9M |
| 总资产 | $21.0B | $17.2M |
| 负债/权益比越低杠杆越低 | 1.03× | 3.38× |
8季度趋势，按日历期对齐
现金及短期投资GPCKMB
| Q1 26 | $500.0M | $542.0K | ||
| Q4 25 | — | $688.0M | ||
| Q3 25 | — | $617.0M | ||
| Q2 25 | — | $634.0M | ||
| Q1 25 | — | $563.0M | ||
| Q4 24 | — | $1.0B | ||
| Q3 24 | — | $1.1B | ||
| Q2 24 | — | $1.2B |
总债务GPCKMB
| Q1 26 | $4.6B | $6.5M | ||
| Q4 25 | $4.8B | $6.5B | ||
| Q3 25 | — | $6.5B | ||
| Q2 25 | — | $6.5B | ||
| Q1 25 | — | $6.5B | ||
| Q4 24 | $4.3B | $6.9B | ||
| Q3 24 | — | $6.9B | ||
| Q2 24 | — | $7.2B |
股东权益GPCKMB
| Q1 26 | $4.5B | $1.9M | ||
| Q4 25 | $4.4B | $1.5B | ||
| Q3 25 | $4.8B | $1.3B | ||
| Q2 25 | $4.7B | $1.3B | ||
| Q1 25 | $4.4B | $1.1B | ||
| Q4 24 | $4.3B | $840.0M | ||
| Q3 24 | $4.7B | $1.3B | ||
| Q2 24 | $4.5B | $1.1B |
总资产GPCKMB
| Q1 26 | $21.0B | $17.2M | ||
| Q4 25 | $20.8B | $17.1B | ||
| Q3 25 | $20.7B | $16.9B | ||
| Q2 25 | $20.4B | $16.8B | ||
| Q1 25 | $19.8B | $16.3B | ||
| Q4 24 | $19.3B | $16.5B | ||
| Q3 24 | $20.3B | $17.2B | ||
| Q2 24 | $18.9B | $17.3B |
负债/权益比GPCKMB
| Q1 26 | 1.03× | 3.38× | ||
| Q4 25 | 1.08× | 4.31× | ||
| Q3 25 | — | 4.86× | ||
| Q2 25 | — | 5.09× | ||
| Q1 25 | — | 5.89× | ||
| Q4 24 | 0.99× | 8.18× | ||
| Q3 24 | — | 5.36× | ||
| Q2 24 | — | 6.30× |
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 | — |
| 自由现金流率自由现金流/营收 | -0.5% | — |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流GPCKMB
| Q1 26 | — | — | ||
| Q4 25 | $380.1M | $972.0M | ||
| Q3 25 | $341.6M | $708.0M | ||
| Q2 25 | $209.9M | $770.0M | ||
| Q1 25 | $-40.8M | $327.0M | ||
| Q4 24 | $155.0M | $817.0M | ||
| Q3 24 | $484.3M | $958.0M | ||
| Q2 24 | $293.6M | $1.0B |
自由现金流GPCKMB
| Q1 26 | $-33.6M | — | ||
| Q4 25 | $260.7M | $575.0M | ||
| Q3 25 | $240.0M | $368.0M | ||
| Q2 25 | $81.0M | $573.0M | ||
| Q1 25 | $-160.7M | $123.0M | ||
| Q4 24 | $-26.7M | $608.0M | ||
| Q3 24 | $358.0M | $798.0M | ||
| Q2 24 | $150.1M | $863.0M |
自由现金流率GPCKMB
| Q1 26 | -0.5% | — | ||
| Q4 25 | 4.3% | 17.5% | ||
| Q3 25 | 3.8% | 8.9% | ||
| Q2 25 | 1.3% | 13.8% | ||
| Q1 25 | -2.7% | 2.5% | ||
| Q4 24 | -0.5% | 12.3% | ||
| Q3 24 | 6.0% | 16.1% | ||
| Q2 24 | 2.5% | 17.2% |
资本支出强度GPCKMB
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 12.1% | ||
| Q3 25 | 1.6% | 8.2% | ||
| Q2 25 | 2.1% | 4.7% | ||
| Q1 25 | 2.0% | 4.2% | ||
| Q4 24 | 3.1% | 4.2% | ||
| Q3 24 | 2.1% | 3.2% | ||
| Q2 24 | 2.4% | 3.1% |
现金转化率GPCKMB
| Q1 26 | — | — | ||
| Q4 25 | — | 1.95× | ||
| Q3 25 | 1.51× | 1.59× | ||
| Q2 25 | 0.82× | 1.51× | ||
| Q1 25 | -0.21× | 0.58× | ||
| Q4 24 | 1.17× | 1.83× | ||
| Q3 24 | 2.14× | 1.06× | ||
| Q2 24 | 0.99× | 1.88× |
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
KMB
| NA | $2.7B | 64% |
| IPC | $1.5B | 36% |
