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Genuine Parts Company（GPC）与Leidos（LDOS）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Leidos的1.5倍（$6.3B vs $4.2B），Leidos净利率更高（7.8% vs 3.0%，领先4.8%），Genuine Parts Company同比增速更快（6.8% vs -3.5%），Leidos自由现金流更多（$452.0M vs $-33.6M），过去两年Leidos的营收复合增速更高（3.1% vs 2.5%）
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。
Leidos Holdings, Inc.是总部位于美国弗吉尼亚州雷斯顿的企业，业务覆盖国防、航空、信息技术、生物医学研究领域，提供科研、工程、系统集成及技术服务。其前身为科学应用国际公司（SAIC），2016年8月与洛克希德·马丁旗下IT业务板块合并，成为国防行业规模最大的IT服务提供商。
GPC vs LDOS — 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10.3%
-3.5%
净利率更高
LDOS
高出4.8%
3.0%
自由现金流更多
LDOS
多$485.6M
$-33.6M
两年增速更快
LDOS
近两年复合增速
2.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $6.3B | $4.2B |
| 净利润 | $188.5M | $327.0M |
| 毛利率 | 37.3% | 17.4% |
| 营业利润率 | 67.2% | 11.3% |
| 净利率 | 3.0% | 7.8% |
| 营收同比 | 6.8% | -3.5% |
| 净利润同比 | -3.0% | 15.1% |
| 每股收益（稀释后） | $1.37 | $2.54 |
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GPCLDOS
| Q1 26 | $6.3B | $4.2B | ||
| Q4 25 | $6.0B | $4.4B | ||
| Q3 25 | $6.3B | $4.2B | ||
| Q2 25 | $6.2B | $4.2B | ||
| Q1 25 | $5.9B | $4.3B | ||
| Q4 24 | $5.8B | — | ||
| Q3 24 | $6.0B | $4.2B | ||
| Q2 24 | $6.0B | $4.1B |
净利润GPCLDOS
| Q1 26 | $188.5M | $327.0M | ||
| Q4 25 | $-609.5M | $367.0M | ||
| Q3 25 | $226.2M | $391.0M | ||
| Q2 25 | $254.9M | $363.0M | ||
| Q1 25 | $194.4M | $284.0M | ||
| Q4 24 | $133.1M | — | ||
| Q3 24 | $226.6M | $364.0M | ||
| Q2 24 | $295.5M | $322.0M |
毛利率GPCLDOS
| Q1 26 | 37.3% | 17.4% | ||
| Q4 25 | 35.0% | 18.0% | ||
| Q3 25 | 37.4% | 18.0% | ||
| Q2 25 | 37.7% | 17.5% | ||
| Q1 25 | 37.1% | 15.6% | ||
| Q4 24 | 35.9% | — | ||
| Q3 24 | 36.8% | 17.8% | ||
| Q2 24 | 36.6% | 16.6% |
营业利润率GPCLDOS
| Q1 26 | 67.2% | 11.3% | ||
| Q4 25 | -13.8% | 12.0% | ||
| Q3 25 | 4.7% | 13.5% | ||
| Q2 25 | 5.5% | 12.5% | ||
| Q1 25 | 4.3% | 9.7% | ||
| Q4 24 | 2.9% | — | ||
| Q3 24 | 5.0% | 12.4% | ||
| Q2 24 | 6.5% | 11.6% |
净利率GPCLDOS
| Q1 26 | 3.0% | 7.8% | ||
| Q4 25 | -10.1% | 8.2% | ||
| Q3 25 | 3.6% | 9.2% | ||
| Q2 25 | 4.1% | 8.6% | ||
| Q1 25 | 3.3% | 6.5% | ||
| Q4 24 | 2.3% | — | ||
| Q3 24 | 3.8% | 8.7% | ||
| Q2 24 | 5.0% | 7.8% |
每股收益（稀释后）GPCLDOS
| Q1 26 | $1.37 | $2.54 | ||
| Q4 25 | $-4.38 | $2.82 | ||
| Q3 25 | $1.62 | $3.01 | ||
| Q2 25 | $1.83 | $2.77 | ||
| Q1 25 | $1.40 | $2.10 | ||
| Q4 24 | $0.96 | — | ||
| Q3 24 | $1.62 | $2.68 | ||
| Q2 24 | $2.11 | $2.37 |
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 | $1.1B |
| 总债务越低越好 | $4.6B | $4.6B |
| 股东权益账面价值 | $4.5B | $4.9B |
| 总资产 | $21.0B | $13.5B |
| 负债/权益比越低杠杆越低 | 1.03× | 0.94× |
8季度趋势，按日历期对齐
现金及短期投资GPCLDOS
| Q1 26 | $500.0M | $1.1B | ||
| Q4 25 | — | $974.0M | ||
| Q3 25 | — | $930.0M | ||
| Q2 25 | — | $842.0M | ||
| Q1 25 | — | $943.0M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $823.0M |
总债务GPCLDOS
| Q1 26 | $4.6B | $4.6B | ||
| Q4 25 | $4.8B | $4.6B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.1B | ||
| Q4 24 | $4.3B | — | ||
| Q3 24 | — | $4.1B | ||
| Q2 24 | — | $4.1B |
股东权益GPCLDOS
| Q1 26 | $4.5B | $4.9B | ||
| Q4 25 | $4.4B | $4.9B | ||
| Q3 25 | $4.8B | $4.7B | ||
| Q2 25 | $4.7B | $4.3B | ||
| Q1 25 | $4.4B | $4.4B | ||
| Q4 24 | $4.3B | — | ||
| Q3 24 | $4.7B | $4.6B | ||
| Q2 24 | $4.5B | $4.5B |
总资产GPCLDOS
| Q1 26 | $21.0B | $13.5B | ||
| Q4 25 | $20.8B | $13.5B | ||
| Q3 25 | $20.7B | $13.5B | ||
| Q2 25 | $20.4B | $13.2B | ||
| Q1 25 | $19.8B | $13.1B | ||
| Q4 24 | $19.3B | — | ||
| Q3 24 | $20.3B | $13.3B | ||
| Q2 24 | $18.9B | $12.9B |
负债/权益比GPCLDOS
| Q1 26 | 1.03× | 0.94× | ||
| Q4 25 | 1.08× | 0.94× | ||
| Q3 25 | — | 1.07× | ||
| Q2 25 | — | 1.18× | ||
| Q1 25 | — | 0.92× | ||
| Q4 24 | 0.99× | — | ||
| Q3 24 | — | 0.88× | ||
| Q2 24 | — | 0.92× |
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 | — | $495.0M |
| 自由现金流经营现金流 - 资本支出 | $-33.6M | $452.0M |
| 自由现金流率自由现金流/营收 | -0.5% | 10.8% |
| 资本支出强度资本支出/营收 | — | 1.0% |
| 现金转化率经营现金流/净利润 | — | 1.51× |
| 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GPCLDOS
| Q1 26 | — | $495.0M | ||
| Q4 25 | $380.1M | — | ||
| Q3 25 | $341.6M | $711.0M | ||
| Q2 25 | $209.9M | $58.0M | ||
| Q1 25 | $-40.8M | $299.0M | ||
| Q4 24 | $155.0M | — | ||
| Q3 24 | $484.3M | $656.0M | ||
| Q2 24 | $293.6M | $374.0M |
自由现金流GPCLDOS
| Q1 26 | $-33.6M | $452.0M | ||
| Q4 25 | $260.7M | — | ||
| Q3 25 | $240.0M | $680.0M | ||
| Q2 25 | $81.0M | $36.0M | ||
| Q1 25 | $-160.7M | $213.0M | ||
| Q4 24 | $-26.7M | — | ||
| Q3 24 | $358.0M | $633.0M | ||
| Q2 24 | $150.1M | $351.0M |
自由现金流率GPCLDOS
| Q1 26 | -0.5% | 10.8% | ||
| Q4 25 | 4.3% | — | ||
| Q3 25 | 3.8% | 16.1% | ||
| Q2 25 | 1.3% | 0.9% | ||
| Q1 25 | -2.7% | 4.9% | ||
| Q4 24 | -0.5% | — | ||
| Q3 24 | 6.0% | 15.2% | ||
| Q2 24 | 2.5% | 8.5% |
资本支出强度GPCLDOS
| Q1 26 | — | 1.0% | ||
| Q4 25 | 2.0% | — | ||
| Q3 25 | 1.6% | 0.7% | ||
| Q2 25 | 2.1% | 0.5% | ||
| Q1 25 | 2.0% | 2.0% | ||
| Q4 24 | 3.1% | — | ||
| Q3 24 | 2.1% | 0.6% | ||
| Q2 24 | 2.4% | 0.6% |
现金转化率GPCLDOS
| Q1 26 | — | 1.51× | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.51× | 1.82× | ||
| Q2 25 | 0.82× | 0.16× | ||
| Q1 25 | -0.21× | 1.05× | ||
| Q4 24 | 1.17× | — | ||
| Q3 24 | 2.14× | 1.80× | ||
| Q2 24 | 0.99× | 1.16× |
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
LDOS
| US Do D And US Intelligence Community | $1.4B | 32% |
| Cost Reimbursement And Fixed Price Incentive Fee | $1.0B | 24% |
| Commercial And International Segment | $609.0M | 15% |
| Defense Systems Segment | $546.0M | 13% |
| Other | $358.0M | 9% |
| Time And Materials And Fixed Price Level Of Effort | $295.0M | 7% |
| Commercial And Non US Customers | $38.0M | 1% |
