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Genuine Parts Company（GPC）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是Genuine Parts Company的1.2倍（$7.7B vs $6.3B），Genuine Parts Company净利率更高（3.0% vs 0.8%，领先2.2%），Genuine Parts Company同比增速更快（6.8% vs 0.7%），过去两年Smurfit Westrock的营收复合增速更高（61.2% 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。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
GPC vs SW — 直观对比
营收规模更大
SW
是对方的1.2倍
$6.3B
营收增速更快
GPC
高出6.1%
0.7%
净利率更高
GPC
高出2.2%
0.8%
两年增速更快
SW
近两年复合增速
2.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $6.3B | $7.7B |
| 净利润 | $188.5M | $63.0M |
| 毛利率 | 37.3% | 16.4% |
| 营业利润率 | 67.2% | 3.3% |
| 净利率 | 3.0% | 0.8% |
| 营收同比 | 6.8% | 0.7% |
| 净利润同比 | -3.0% | 0.0% |
| 每股收益（稀释后） | $1.37 | $0.12 |
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GPCSW
| Q1 26 | $6.3B | $7.7B | ||
| Q4 25 | $6.0B | $7.6B | ||
| Q3 25 | $6.3B | $8.0B | ||
| Q2 25 | $6.2B | $7.9B | ||
| Q1 25 | $5.9B | $7.7B | ||
| Q4 24 | $5.8B | $7.5B | ||
| Q3 24 | $6.0B | $7.7B | ||
| Q2 24 | $6.0B | $3.0B |
净利润GPCSW
| Q1 26 | $188.5M | $63.0M | ||
| Q4 25 | $-609.5M | $97.0M | ||
| Q3 25 | $226.2M | $246.0M | ||
| Q2 25 | $254.9M | $-28.0M | ||
| Q1 25 | $194.4M | $384.0M | ||
| Q4 24 | $133.1M | $146.0M | ||
| Q3 24 | $226.6M | $-150.0M | ||
| Q2 24 | $295.5M | $132.0M |
毛利率GPCSW
| Q1 26 | 37.3% | 16.4% | ||
| Q4 25 | 35.0% | 18.2% | ||
| Q3 25 | 37.4% | 19.6% | ||
| Q2 25 | 37.7% | 19.1% | ||
| Q1 25 | 37.1% | 20.6% | ||
| Q4 24 | 35.9% | 19.1% | ||
| Q3 24 | 36.8% | 17.6% | ||
| Q2 24 | 36.6% | 23.3% |
营业利润率GPCSW
| Q1 26 | 67.2% | 3.3% | ||
| Q4 25 | -13.8% | 5.1% | ||
| Q3 25 | 4.7% | 6.6% | ||
| Q2 25 | 5.5% | 3.2% | ||
| Q1 25 | 4.3% | 7.2% | ||
| Q4 24 | 2.9% | 5.3% | ||
| Q3 24 | 5.0% | 0.7% | ||
| Q2 24 | 6.5% | 8.2% |
净利率GPCSW
| Q1 26 | 3.0% | 0.8% | ||
| Q4 25 | -10.1% | 1.3% | ||
| Q3 25 | 3.6% | 3.1% | ||
| Q2 25 | 4.1% | -0.4% | ||
| Q1 25 | 3.3% | 5.0% | ||
| Q4 24 | 2.3% | 1.9% | ||
| Q3 24 | 3.8% | -2.0% | ||
| Q2 24 | 5.0% | 4.4% |
每股收益（稀释后）GPCSW
| Q1 26 | $1.37 | $0.12 | ||
| Q4 25 | $-4.38 | $0.18 | ||
| Q3 25 | $1.62 | $0.47 | ||
| Q2 25 | $1.83 | $-0.05 | ||
| Q1 25 | $1.40 | $0.73 | ||
| Q4 24 | $0.96 | $-0.12 | ||
| Q3 24 | $1.62 | $-0.30 | ||
| Q2 24 | $2.11 | $0.51 |
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 | — |
| 总债务越低越好 | $4.6B | $980.0M |
| 股东权益账面价值 | $4.5B | $18.1B |
| 总资产 | $21.0B | $45.2B |
| 负债/权益比越低杠杆越低 | 1.03× | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资GPCSW
| Q1 26 | $500.0M | — | ||
| Q4 25 | — | $892.0M | ||
| Q3 25 | — | $851.0M | ||
| Q2 25 | — | $778.0M | ||
| Q1 25 | — | $797.0M | ||
| Q4 24 | — | $855.0M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $26.8K |
总债务GPCSW
| Q1 26 | $4.6B | $980.0M | ||
| Q4 25 | $4.8B | $13.4B | ||
| Q3 25 | — | $13.3B | ||
| Q2 25 | — | $13.3B | ||
| Q1 25 | — | $12.9B | ||
| Q4 24 | $4.3B | $12.5B | ||
| Q3 24 | — | $13.2B | ||
| Q2 24 | — | — |
股东权益GPCSW
| Q1 26 | $4.5B | $18.1B | ||
| Q4 25 | $4.4B | $18.3B | ||
| Q3 25 | $4.8B | $18.4B | ||
| Q2 25 | $4.7B | $18.3B | ||
| Q1 25 | $4.4B | $17.9B | ||
| Q4 24 | $4.3B | $17.4B | ||
| Q3 24 | $4.7B | $18.0B | ||
| Q2 24 | $4.5B | $14.5K |
总资产GPCSW
| Q1 26 | $21.0B | $45.2B | ||
| Q4 25 | $20.8B | $45.2B | ||
| Q3 25 | $20.7B | $45.6B | ||
| Q2 25 | $20.4B | $45.7B | ||
| Q1 25 | $19.8B | $44.6B | ||
| Q4 24 | $19.3B | $43.8B | ||
| Q3 24 | $20.3B | $45.0B | ||
| Q2 24 | $18.9B | $26.8K |
负债/权益比GPCSW
| Q1 26 | 1.03× | 0.05× | ||
| Q4 25 | 1.08× | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.73× | ||
| Q1 25 | — | 0.72× | ||
| Q4 24 | 0.99× | 0.72× | ||
| Q3 24 | — | 0.73× | ||
| Q2 24 | — | — |
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 | — | $204.0M |
| 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 | — | 3.24× |
| 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GPCSW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $380.1M | $1.2B | ||
| Q3 25 | $341.6M | $1.1B | ||
| Q2 25 | $209.9M | $829.0M | ||
| Q1 25 | $-40.8M | $235.0M | ||
| Q4 24 | $155.0M | $781.0M | ||
| Q3 24 | $484.3M | $320.0M | ||
| Q2 24 | $293.6M | $340.0M |
自由现金流GPCSW
| Q1 26 | $-33.6M | — | ||
| Q4 25 | $260.7M | $612.0M | ||
| Q3 25 | $240.0M | $523.0M | ||
| Q2 25 | $81.0M | $307.0M | ||
| Q1 25 | $-160.7M | $-242.0M | ||
| Q4 24 | $-26.7M | $212.0M | ||
| Q3 24 | $358.0M | $-192.0M | ||
| Q2 24 | $150.1M | $163.0M |
自由现金流率GPCSW
| Q1 26 | -0.5% | — | ||
| Q4 25 | 4.3% | 8.1% | ||
| Q3 25 | 3.8% | 6.5% | ||
| Q2 25 | 1.3% | 3.9% | ||
| Q1 25 | -2.7% | -3.2% | ||
| Q4 24 | -0.5% | 2.8% | ||
| Q3 24 | 6.0% | -2.5% | ||
| Q2 24 | 2.5% | 5.5% |
资本支出强度GPCSW
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 7.7% | ||
| Q3 25 | 1.6% | 7.6% | ||
| Q2 25 | 2.1% | 6.6% | ||
| Q1 25 | 2.0% | 6.2% | ||
| Q4 24 | 3.1% | 7.5% | ||
| Q3 24 | 2.1% | 6.7% | ||
| Q2 24 | 2.4% | 6.0% |
现金转化率GPCSW
| Q1 26 | — | 3.24× | ||
| Q4 25 | — | 12.32× | ||
| Q3 25 | 1.51× | 4.61× | ||
| Q2 25 | 0.82× | — | ||
| Q1 25 | -0.21× | 0.61× | ||
| Q4 24 | 1.17× | 5.35× | ||
| Q3 24 | 2.14× | — | ||
| Q2 24 | 0.99× | 2.58× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
