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Genuine Parts Company（GPC）与United Rentals（URI）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United Rentals的1.6倍（$6.3B vs $4.0B），United Rentals净利率更高（13.3% vs 3.0%，领先10.3%），United Rentals同比增速更快（7.2% vs 6.8%），United Rentals自由现金流更多（$1.1B vs $-33.6M），过去两年United Rentals的营收复合增速更高（114.0% 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。
United Rentals是美国设备租赁企业，2022年占据北美市场约16%的份额。截至2025年，该公司拥有全球规模最大的租赁车队，覆盖约4800类设备，原始设备成本总计约205.9亿美元，在全球共设1625个营业网点，业务覆盖北美、欧洲、澳大利亚及新西兰。
GPC vs URI — 直观对比
营收规模更大
GPC
是对方的1.6倍
$4.0B
营收增速更快
URI
高出0.4%
6.8%
净利率更高
URI
高出10.3%
3.0%
自由现金流更多
URI
多$1.1B
$-33.6M
两年增速更快
URI
近两年复合增速
2.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $6.3B | $4.0B |
| 净利润 | $188.5M | $531.0M |
| 毛利率 | 37.3% | 36.9% |
| 营业利润率 | — | 21.8% |
| 净利率 | 3.0% | 13.3% |
| 营收同比 | 6.8% | 7.2% |
| 净利润同比 | -3.0% | 2.5% |
| 每股收益（稀释后） | $1.37 | $8.43 |
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GPCURI
| Q1 26 | $6.3B | $4.0B | ||
| Q4 25 | $6.0B | $992.0M | ||
| Q3 25 | $6.3B | $938.0M | ||
| Q2 25 | $6.2B | $872.0M | ||
| Q1 25 | $5.9B | $893.0M | ||
| Q4 24 | $5.8B | $1.0B | ||
| Q3 24 | $6.0B | $874.0M | ||
| Q2 24 | $6.0B | $870.0M |
净利润GPCURI
| Q1 26 | $188.5M | $531.0M | ||
| Q4 25 | $-609.5M | $653.0M | ||
| Q3 25 | $226.2M | $701.0M | ||
| Q2 25 | $254.9M | $622.0M | ||
| Q1 25 | $194.4M | $518.0M | ||
| Q4 24 | $133.1M | $689.0M | ||
| Q3 24 | $226.6M | $708.0M | ||
| Q2 24 | $295.5M | $636.0M |
毛利率GPCURI
| Q1 26 | 37.3% | 36.9% | ||
| 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GPCURI
| Q1 26 | — | 21.8% | ||
| Q4 25 | -13.8% | — | ||
| Q3 25 | 4.7% | — | ||
| Q2 25 | 5.5% | — | ||
| Q1 25 | 4.3% | 90.0% | ||
| Q4 24 | 2.9% | — | ||
| Q3 24 | 5.0% | — | ||
| Q2 24 | 6.5% | — |
净利率GPCURI
| Q1 26 | 3.0% | 13.3% | ||
| Q4 25 | -10.1% | 65.8% | ||
| Q3 25 | 3.6% | 74.7% | ||
| Q2 25 | 4.1% | 71.3% | ||
| Q1 25 | 3.3% | 58.0% | ||
| Q4 24 | 2.3% | 67.6% | ||
| Q3 24 | 3.8% | 81.0% | ||
| Q2 24 | 5.0% | 73.1% |
每股收益（稀释后）GPCURI
| Q1 26 | $1.37 | $8.43 | ||
| Q4 25 | $-4.38 | $10.20 | ||
| Q3 25 | $1.62 | $10.91 | ||
| Q2 25 | $1.83 | $9.59 | ||
| Q1 25 | $1.40 | $7.91 | ||
| Q4 24 | $0.96 | $10.41 | ||
| Q3 24 | $1.62 | $10.70 | ||
| Q2 24 | $2.11 | $9.54 |
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 | $156.0M |
| 总债务越低越好 | $4.6B | $13.9B |
| 股东权益账面价值 | $4.5B | $9.0B |
| 总资产 | $21.0B | $29.9B |
| 负债/权益比越低杠杆越低 | 1.03× | 1.55× |
8季度趋势，按日历期对齐
现金及短期投资GPCURI
| Q1 26 | $500.0M | $156.0M | ||
| Q4 25 | — | $459.0M | ||
| Q3 25 | — | $512.0M | ||
| Q2 25 | — | $548.0M | ||
| Q1 25 | — | $542.0M | ||
| Q4 24 | — | $457.0M | ||
| Q3 24 | — | $479.0M | ||
| Q2 24 | — | $467.0M |
总债务GPCURI
| Q1 26 | $4.6B | $13.9B | ||
| Q4 25 | $4.8B | $12.7B | ||
| Q3 25 | — | $12.6B | ||
| Q2 25 | — | $12.1B | ||
| Q1 25 | — | $11.5B | ||
| Q4 24 | $4.3B | $12.2B | ||
| Q3 24 | — | $11.9B | ||
| Q2 24 | — | $11.5B |
股东权益GPCURI
| Q1 26 | $4.5B | $9.0B | ||
| Q4 25 | $4.4B | $9.0B | ||
| Q3 25 | $4.8B | $9.0B | ||
| Q2 25 | $4.7B | $9.0B | ||
| Q1 25 | $4.4B | $8.8B | ||
| Q4 24 | $4.3B | $8.6B | ||
| Q3 24 | $4.7B | $8.6B | ||
| Q2 24 | $4.5B | $8.3B |
总资产GPCURI
| Q1 26 | $21.0B | $29.9B | ||
| Q4 25 | $20.8B | $29.9B | ||
| Q3 25 | $20.7B | $30.1B | ||
| Q2 25 | $20.4B | $29.2B | ||
| Q1 25 | $19.8B | $28.1B | ||
| Q4 24 | $19.3B | $28.2B | ||
| Q3 24 | $20.3B | $28.4B | ||
| Q2 24 | $18.9B | $27.6B |
负债/权益比GPCURI
| Q1 26 | 1.03× | 1.55× | ||
| Q4 25 | 1.08× | 1.41× | ||
| Q3 25 | — | 1.40× | ||
| Q2 25 | — | 1.34× | ||
| Q1 25 | — | 1.31× | ||
| Q4 24 | 0.99× | 1.42× | ||
| Q3 24 | — | 1.38× | ||
| Q2 24 | — | 1.39× |
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 | — | $1.5B |
| 自由现金流经营现金流 - 资本支出 | $-33.6M | $1.1B |
| 自由现金流率自由现金流/营收 | -0.5% | 26.4% |
| 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 | — | 2.85× |
| 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GPCURI
| Q1 26 | — | $1.5B | ||
| Q4 25 | $380.1M | $1.3B | ||
| Q3 25 | $341.6M | $1.2B | ||
| Q2 25 | $209.9M | $1.3B | ||
| Q1 25 | $-40.8M | $1.4B | ||
| Q4 24 | $155.0M | $1.0B | ||
| Q3 24 | $484.3M | $1.2B | ||
| Q2 24 | $293.6M | $1.3B |
自由现金流GPCURI
| Q1 26 | $-33.6M | $1.1B | ||
| Q4 25 | $260.7M | — | ||
| Q3 25 | $240.0M | — | ||
| Q2 25 | $81.0M | — | ||
| Q1 25 | $-160.7M | — | ||
| Q4 24 | $-26.7M | $471.0M | ||
| Q3 24 | $358.0M | $-168.0M | ||
| Q2 24 | $150.1M | $-263.0M |
自由现金流率GPCURI
| Q1 26 | -0.5% | 26.4% | ||
| Q4 25 | 4.3% | — | ||
| Q3 25 | 3.8% | — | ||
| Q2 25 | 1.3% | — | ||
| Q1 25 | -2.7% | — | ||
| Q4 24 | -0.5% | 46.2% | ||
| Q3 24 | 6.0% | -19.2% | ||
| Q2 24 | 2.5% | -30.2% |
资本支出强度GPCURI
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | — | ||
| Q3 25 | 1.6% | — | ||
| Q2 25 | 2.1% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 3.1% | 56.6% | ||
| Q3 24 | 2.1% | 157.0% | ||
| Q2 24 | 2.4% | 175.6% |
现金转化率GPCURI
| Q1 26 | — | 2.85× | ||
| Q4 25 | — | 1.92× | ||
| Q3 25 | 1.51× | 1.68× | ||
| Q2 25 | 0.82× | 2.14× | ||
| Q1 25 | -0.21× | 2.75× | ||
| Q4 24 | 1.17× | 1.52× | ||
| Q3 24 | 2.14× | 1.70× | ||
| Q2 24 | 0.99× | 1.99× |
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
URI
| Equipment rentals | $3.4B | 86% |
| Sales of rental equipment | $350.0M | 9% |
| Service and other revenues | $92.0M | 2% |
| Sales of new equipment | $84.0M | 2% |
| Contractor supplies sales | $40.0M | 1% |
