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Genuine Parts Company(GPC)与Williams Companies(WMB)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Williams Companies的1.6倍($6.3B vs $3.8B),Williams Companies净利率更高(19.1% vs 3.0%,领先16.1%),Williams Companies同比增速更快(12.7% vs 6.8%),Genuine Parts Company自由现金流更多($-33.6M vs $-379.0M),过去两年Williams Companies的营收复合增速更高(7.3% 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。
总部位于美国俄克拉荷马州塔尔萨的能源企业,位列《财富》美国500强,普通股为标普500指数成分股,核心业务为天然气加工与运输,同时持有石油、发电相关资产。
GPC vs WMB — 直观对比
营收规模更大
GPC
是对方的1.6倍
$3.8B
营收增速更快
WMB
高出5.9%
6.8%
净利率更高
WMB
高出16.1%
3.0%
自由现金流更多
GPC
多$345.4M
$-379.0M
两年增速更快
WMB
近两年复合增速
2.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $6.3B | $3.8B |
| 净利润 | $188.5M | $734.0M |
| 毛利率 | 37.3% | — |
| 营业利润率 | — | 27.3% |
| 净利率 | 3.0% | 19.1% |
| 营收同比 | 6.8% | 12.7% |
| 净利润同比 | -3.0% | 51.0% |
| 每股收益(稀释后) | $1.37 | $0.60 |
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
WMB
| Q1 26 | $6.3B | — | ||
| Q4 25 | $6.0B | $3.8B | ||
| Q3 25 | $6.3B | $3.5B | ||
| Q2 25 | $6.2B | $3.4B | ||
| Q1 25 | $5.9B | $4.2B | ||
| Q4 24 | $5.8B | $3.4B | ||
| Q3 24 | $6.0B | $3.0B | ||
| Q2 24 | $6.0B | $2.8B |
净利润
GPC
WMB
| Q1 26 | $188.5M | — | ||
| Q4 25 | $-609.5M | $734.0M | ||
| Q3 25 | $226.2M | $647.0M | ||
| Q2 25 | $254.9M | $546.0M | ||
| Q1 25 | $194.4M | $691.0M | ||
| Q4 24 | $133.1M | $486.0M | ||
| Q3 24 | $226.6M | $706.0M | ||
| Q2 24 | $295.5M | $401.0M |
毛利率
GPC
WMB
| 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
WMB
| Q1 26 | — | — | ||
| Q4 25 | -13.8% | 27.3% | ||
| Q3 25 | 4.7% | 31.8% | ||
| Q2 25 | 5.5% | 28.0% | ||
| Q1 25 | 4.3% | 26.1% | ||
| Q4 24 | 2.9% | 23.2% | ||
| Q3 24 | 5.0% | 27.6% | ||
| Q2 24 | 6.5% | 24.4% |
净利率
GPC
WMB
| Q1 26 | 3.0% | — | ||
| Q4 25 | -10.1% | 19.1% | ||
| Q3 25 | 3.6% | 18.5% | ||
| Q2 25 | 4.1% | 16.2% | ||
| Q1 25 | 3.3% | 16.5% | ||
| Q4 24 | 2.3% | 14.2% | ||
| Q3 24 | 3.8% | 23.3% | ||
| Q2 24 | 5.0% | 14.1% |
每股收益(稀释后)
GPC
WMB
| Q1 26 | $1.37 | — | ||
| Q4 25 | $-4.38 | $0.60 | ||
| Q3 25 | $1.62 | $0.53 | ||
| Q2 25 | $1.83 | $0.45 | ||
| Q1 25 | $1.40 | $0.56 | ||
| Q4 24 | $0.96 | $0.39 | ||
| Q3 24 | $1.62 | $0.58 | ||
| Q2 24 | $2.11 | $0.33 |
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 | $27.3B |
| 股东权益账面价值 | $4.5B | $12.8B |
| 总资产 | $21.0B | $58.6B |
| 负债/权益比越低杠杆越低 | 1.03× | 2.13× |
8季度趋势,按日历期对齐
现金及短期投资
GPC
WMB
| Q1 26 | $500.0M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务
GPC
WMB
| Q1 26 | $4.6B | — | ||
| Q4 25 | $4.8B | $27.3B | ||
| Q3 25 | — | $25.6B | ||
| Q2 25 | — | $25.6B | ||
| Q1 25 | — | $24.1B | ||
| Q4 24 | $4.3B | $24.7B | ||
| Q3 24 | — | $24.8B | ||
| Q2 24 | — | $24.1B |
股东权益
GPC
WMB
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.4B | $12.8B | ||
| Q3 25 | $4.8B | $12.5B | ||
| Q2 25 | $4.7B | $12.4B | ||
| Q1 25 | $4.4B | $12.5B | ||
| Q4 24 | $4.3B | $12.4B | ||
| Q3 24 | $4.7B | $12.4B | ||
| Q2 24 | $4.5B | $12.3B |
总资产
GPC
WMB
| Q1 26 | $21.0B | — | ||
| Q4 25 | $20.8B | $58.6B | ||
| Q3 25 | $20.7B | $55.7B | ||
| Q2 25 | $20.4B | $56.1B | ||
| Q1 25 | $19.8B | $54.9B | ||
| Q4 24 | $19.3B | $54.5B | ||
| Q3 24 | $20.3B | $53.8B | ||
| Q2 24 | $18.9B | $52.4B |
负债/权益比
GPC
WMB
| Q1 26 | 1.03× | — | ||
| Q4 25 | 1.08× | 2.13× | ||
| Q3 25 | — | 2.04× | ||
| Q2 25 | — | 2.06× | ||
| Q1 25 | — | 1.93× | ||
| Q4 24 | 0.99× | 1.99× | ||
| Q3 24 | — | 2.00× | ||
| Q2 24 | — | 1.96× |
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 | — | $1.6B |
| 自由现金流经营现金流 - 资本支出 | $-33.6M | $-379.0M |
| 自由现金流率自由现金流/营收 | -0.5% | -9.9% |
| 资本支出强度资本支出/营收 | — | 50.9% |
| 现金转化率经营现金流/净利润 | — | 2.15× |
| 过去12个月自由现金流最近4个季度 | $548.0M | $1.0B |
8季度趋势,按日历期对齐
经营现金流
GPC
WMB
| Q1 26 | — | — | ||
| Q4 25 | $380.1M | $1.6B | ||
| Q3 25 | $341.6M | $1.4B | ||
| Q2 25 | $209.9M | $1.4B | ||
| Q1 25 | $-40.8M | $1.4B | ||
| Q4 24 | $155.0M | $1.2B | ||
| Q3 24 | $484.3M | $1.2B | ||
| Q2 24 | $293.6M | $1.3B |
自由现金流
GPC
WMB
| Q1 26 | $-33.6M | — | ||
| Q4 25 | $260.7M | $-379.0M | ||
| Q3 25 | $240.0M | $485.0M | ||
| Q2 25 | $81.0M | $478.0M | ||
| Q1 25 | $-160.7M | $421.0M | ||
| Q4 24 | $-26.7M | $450.0M | ||
| Q3 24 | $358.0M | $561.0M | ||
| Q2 24 | $150.1M | $700.0M |
自由现金流率
GPC
WMB
| Q1 26 | -0.5% | — | ||
| Q4 25 | 4.3% | -9.9% | ||
| Q3 25 | 3.8% | 13.9% | ||
| Q2 25 | 1.3% | 14.2% | ||
| Q1 25 | -2.7% | 10.1% | ||
| Q4 24 | -0.5% | 13.2% | ||
| Q3 24 | 6.0% | 18.5% | ||
| Q2 24 | 2.5% | 24.6% |
资本支出强度
GPC
WMB
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 50.9% | ||
| Q3 25 | 1.6% | 27.3% | ||
| Q2 25 | 2.1% | 28.8% | ||
| Q1 25 | 2.0% | 24.2% | ||
| Q4 24 | 3.1% | 22.5% | ||
| Q3 24 | 2.1% | 22.5% | ||
| Q2 24 | 2.4% | 20.3% |
现金转化率
GPC
WMB
| Q1 26 | — | — | ||
| Q4 25 | — | 2.15× | ||
| Q3 25 | 1.51× | 2.22× | ||
| Q2 25 | 0.82× | 2.66× | ||
| Q1 25 | -0.21× | 2.07× | ||
| Q4 24 | 1.17× | 2.51× | ||
| Q3 24 | 2.14× | 1.76× | ||
| Q2 24 | 0.99× | 3.19× |
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
WMB
| Services | $2.2B | 57% |
| Natural Gas Us Regulated | $740.0M | 19% |
| West | $730.0M | 19% |
| Non Regulated Service Commodity Consideration | $51.0M | 1% |
| Natural Gas Gathering Transportation Marketing And Processing | $45.0M | 1% |
| Affiliated Entity | $23.0M | 1% |
| Other | $14.0M | 0% |
| Other Service | $11.0M | 0% |