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Genuine Parts Company(GPC)与Vistra Corp.(VST)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Vistra Corp.的1.3倍($6.3B vs $4.8B),Vistra Corp.净利率更高(4.8% vs 3.0%,领先1.8%),Vistra Corp.同比增速更快(31.2% vs 6.8%),Vistra Corp.自由现金流更多($596.0M vs $-33.6M),过去两年Vistra Corp.的营收复合增速更高(23.3% 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。
股票代码为VST的Vistra Corp是总部位于美国得克萨斯州的能源企业,主营电力生产、可再生能源开发及能源零售等业务。此外“Vistra”也可指一家总部位于中国香港的企业服务提供商,为全球客户提供公司注册、合规管理等专业服务。
GPC vs VST — 直观对比
营收规模更大
GPC
是对方的1.3倍
$4.8B
营收增速更快
VST
高出24.4%
6.8%
净利率更高
VST
高出1.8%
3.0%
自由现金流更多
VST
多$629.6M
$-33.6M
两年增速更快
VST
近两年复合增速
2.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $6.3B | $4.8B |
| 净利润 | $188.5M | $233.0M |
| 毛利率 | 37.3% | — |
| 营业利润率 | — | 9.9% |
| 净利率 | 3.0% | 4.8% |
| 营收同比 | 6.8% | 31.2% |
| 净利润同比 | -3.0% | -47.2% |
| 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
VST
| Q1 26 | $6.3B | — | ||
| Q4 25 | $6.0B | $4.8B | ||
| Q3 25 | $6.3B | $4.8B | ||
| Q2 25 | $6.2B | $3.8B | ||
| Q1 25 | $5.9B | $4.3B | ||
| Q4 24 | $5.8B | $3.7B | ||
| Q3 24 | $6.0B | $4.3B | ||
| Q2 24 | $6.0B | $3.6B |
净利润
GPC
VST
| Q1 26 | $188.5M | — | ||
| Q4 25 | $-609.5M | $233.0M | ||
| Q3 25 | $226.2M | $652.0M | ||
| Q2 25 | $254.9M | $327.0M | ||
| Q1 25 | $194.4M | $-268.0M | ||
| Q4 24 | $133.1M | $441.0M | ||
| Q3 24 | $226.6M | $1.9B | ||
| Q2 24 | $295.5M | $365.0M |
毛利率
GPC
VST
| 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
VST
| Q1 26 | — | — | ||
| Q4 25 | -13.8% | 9.9% | ||
| Q3 25 | 4.7% | 21.7% | ||
| Q2 25 | 5.5% | 13.7% | ||
| Q1 25 | 4.3% | -2.8% | ||
| Q4 24 | 2.9% | 16.4% | ||
| Q3 24 | 5.0% | 59.6% | ||
| Q2 24 | 6.5% | 22.5% |
净利率
GPC
VST
| Q1 26 | 3.0% | — | ||
| Q4 25 | -10.1% | 4.8% | ||
| Q3 25 | 3.6% | 13.6% | ||
| Q2 25 | 4.1% | 8.7% | ||
| Q1 25 | 3.3% | -6.3% | ||
| Q4 24 | 2.3% | 12.0% | ||
| Q3 24 | 3.8% | 43.5% | ||
| Q2 24 | 5.0% | 10.1% |
每股收益(稀释后)
GPC
VST
| Q1 26 | $1.37 | — | ||
| Q4 25 | $-4.38 | $0.55 | ||
| Q3 25 | $1.62 | $1.75 | ||
| Q2 25 | $1.83 | $0.81 | ||
| Q1 25 | $1.40 | $-0.93 | ||
| Q4 24 | $0.96 | $1.09 | ||
| Q3 24 | $1.62 | $5.25 | ||
| Q2 24 | $2.11 | $0.90 |
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 | $785.0M |
| 总债务越低越好 | $4.6B | $15.8B |
| 股东权益账面价值 | $4.5B | $5.1B |
| 总资产 | $21.0B | $41.5B |
| 负债/权益比越低杠杆越低 | 1.03× | 3.11× |
8季度趋势,按日历期对齐
现金及短期投资
GPC
VST
| Q1 26 | $500.0M | — | ||
| Q4 25 | — | $785.0M | ||
| Q3 25 | — | $602.0M | ||
| Q2 25 | — | $458.0M | ||
| Q1 25 | — | $561.0M | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | $905.0M | ||
| Q2 24 | — | $1.6B |
总债务
GPC
VST
| Q1 26 | $4.6B | — | ||
| Q4 25 | $4.8B | $15.8B | ||
| Q3 25 | — | $15.8B | ||
| Q2 25 | — | $15.5B | ||
| Q1 25 | — | $15.4B | ||
| Q4 24 | $4.3B | $15.4B | ||
| Q3 24 | — | $13.9B | ||
| Q2 24 | — | $13.9B |
股东权益
GPC
VST
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.4B | $5.1B | ||
| Q3 25 | $4.8B | $5.2B | ||
| Q2 25 | $4.7B | $4.8B | ||
| Q1 25 | $4.4B | $4.8B | ||
| Q4 24 | $4.3B | $5.6B | ||
| Q3 24 | $4.7B | $5.4B | ||
| Q2 24 | $4.5B | $5.6B |
总资产
GPC
VST
| Q1 26 | $21.0B | — | ||
| Q4 25 | $20.8B | $41.5B | ||
| Q3 25 | $20.7B | $38.0B | ||
| Q2 25 | $20.4B | $38.1B | ||
| Q1 25 | $19.8B | $38.2B | ||
| Q4 24 | $19.3B | $37.8B | ||
| Q3 24 | $20.3B | $37.9B | ||
| Q2 24 | $18.9B | $39.1B |
负债/权益比
GPC
VST
| Q1 26 | 1.03× | — | ||
| Q4 25 | 1.08× | 3.11× | ||
| Q3 25 | — | 3.02× | ||
| Q2 25 | — | 3.22× | ||
| Q1 25 | — | 3.20× | ||
| Q4 24 | 0.99× | 2.77× | ||
| Q3 24 | — | 2.56× | ||
| Q2 24 | — | 2.49× |
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 | — | $1.4B |
| 自由现金流经营现金流 - 资本支出 | $-33.6M | $596.0M |
| 自由现金流率自由现金流/营收 | -0.5% | 12.4% |
| 资本支出强度资本支出/营收 | — | 17.4% |
| 现金转化率经营现金流/净利润 | — | 6.15× |
| 过去12个月自由现金流最近4个季度 | $548.0M | $1.3B |
8季度趋势,按日历期对齐
经营现金流
GPC
VST
| Q1 26 | — | — | ||
| Q4 25 | $380.1M | $1.4B | ||
| Q3 25 | $341.6M | $1.5B | ||
| Q2 25 | $209.9M | $572.0M | ||
| Q1 25 | $-40.8M | $599.0M | ||
| Q4 24 | $155.0M | $1.4B | ||
| Q3 24 | $484.3M | $1.7B | ||
| Q2 24 | $293.6M | $1.2B |
自由现金流
GPC
VST
| Q1 26 | $-33.6M | — | ||
| Q4 25 | $260.7M | $596.0M | ||
| Q3 25 | $240.0M | $1.0B | ||
| Q2 25 | $81.0M | $-118.0M | ||
| Q1 25 | $-160.7M | $-169.0M | ||
| Q4 24 | $-26.7M | $923.0M | ||
| Q3 24 | $358.0M | $1.0B | ||
| Q2 24 | $150.1M | $698.0M |
自由现金流率
GPC
VST
| Q1 26 | -0.5% | — | ||
| Q4 25 | 4.3% | 12.4% | ||
| Q3 25 | 3.8% | 21.1% | ||
| Q2 25 | 1.3% | -3.1% | ||
| Q1 25 | -2.7% | -4.0% | ||
| Q4 24 | -0.5% | 25.2% | ||
| Q3 24 | 6.0% | 23.4% | ||
| Q2 24 | 2.5% | 19.4% |
资本支出强度
GPC
VST
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 17.4% | ||
| Q3 25 | 1.6% | 9.6% | ||
| Q2 25 | 2.1% | 18.4% | ||
| Q1 25 | 2.0% | 18.1% | ||
| Q4 24 | 3.1% | 11.7% | ||
| Q3 24 | 2.1% | 15.8% | ||
| Q2 24 | 2.4% | 13.8% |
现金转化率
GPC
VST
| Q1 26 | — | — | ||
| Q4 25 | — | 6.15× | ||
| Q3 25 | 1.51× | 2.25× | ||
| Q2 25 | 0.82× | 1.75× | ||
| Q1 25 | -0.21× | — | ||
| Q4 24 | 1.17× | 3.07× | ||
| Q3 24 | 2.14× | 0.90× | ||
| Q2 24 | 0.99× | 3.28× |
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
VST
| Retail Energy Charge In ERCOT | $2.1B | 43% |
| Retail Energy Charge In Northeast Midwest | $1.2B | 24% |
| East Segment | $1.1B | 24% |
| Hedging Revenue Realized | $170.0M | 4% |
| Revenue From Other Wholesale Contracts | $116.0M | 2% |
| Transferable Production Tax Credit Revenues | $78.0M | 2% |
| West Segment | $77.0M | 2% |
| Intersegment Sales | $25.0M | 1% |