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直觉外科（ISRG）与美盛公司（MOS）财务数据对比。点击上方公司名可切换其他公司
美盛公司的季度营收约是直觉外科的1.1倍（$3.0B vs $2.8B），直觉外科净利率更高（29.8% vs -17.5%，领先47.3%），直觉外科同比增速更快（23.0% vs 5.6%），过去两年直觉外科的营收复合增速更高（17.4% vs 5.3%）
直觉外科（Intuitive Surgical）是美国医疗科技企业，主打研发、生产及销售微创外科手术机器人产品，核心产品为达芬奇手术系统，可有效提升患者临床治疗效果。该公司为纳斯达克100、标普100及标普500指数成分股，截至2021年末全球达芬奇系统装机量达6730台，其中美国市场占4139台。
美盛公司（The Mosaic Company）是总部位于美国佛罗里达州坦帕的化工企业，主营磷矿、钾矿开采及尿素采集，依托多元国际分销网络和旗下肥料业务板块生产销售农用肥料，是美国规模最大的钾肥、磷肥生产商。
ISRG vs MOS — 直观对比
营收规模更大
MOS
是对方的1.1倍
$2.8B
营收增速更快
ISRG
高出17.4%
5.6%
净利率更高
ISRG
高出47.3%
-17.5%
两年增速更快
ISRG
近两年复合增速
5.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $3.0B |
| 净利润 | $826.0M | $-519.5M |
| 毛利率 | 66.1% | 11.5% |
| 营业利润率 | — | -3.4% |
| 净利率 | 29.8% | -17.5% |
| 营收同比 | 23.0% | 5.6% |
| 净利润同比 | 17.4% | -407.4% |
| 每股收益（稀释后） | $2.28 | $-1.63 |
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ISRGMOS
| Q1 26 | $2.8B | — | ||
| Q4 25 | $2.9B | $3.0B | ||
| Q3 25 | $2.5B | $3.5B | ||
| Q2 25 | $2.4B | $3.0B | ||
| Q1 25 | $2.3B | $2.6B | ||
| Q4 24 | $2.4B | $2.8B | ||
| Q3 24 | $2.0B | $2.8B | ||
| Q2 24 | $2.0B | $2.8B |
净利润ISRGMOS
| Q1 26 | $826.0M | — | ||
| Q4 25 | $794.8M | $-519.5M | ||
| Q3 25 | $704.4M | $411.4M | ||
| Q2 25 | $658.4M | $410.7M | ||
| Q1 25 | $698.4M | $238.1M | ||
| Q4 24 | $685.7M | $169.0M | ||
| Q3 24 | $565.1M | $122.2M | ||
| Q2 24 | $526.9M | $-161.5M |
毛利率ISRGMOS
| Q1 26 | 66.1% | — | ||
| Q4 25 | 66.4% | 11.5% | ||
| Q3 25 | 66.4% | 16.0% | ||
| Q2 25 | 66.3% | 17.3% | ||
| Q1 25 | 64.7% | 18.6% | ||
| Q4 24 | 68.0% | 10.7% | ||
| Q3 24 | 67.4% | 14.8% | ||
| Q2 24 | 68.3% | 14.0% |
营业利润率ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | 30.2% | -3.4% | ||
| Q3 25 | 30.3% | 9.8% | ||
| Q2 25 | 30.5% | 8.1% | ||
| Q1 25 | 25.7% | 12.9% | ||
| Q4 24 | 30.4% | 3.5% | ||
| Q3 24 | 28.3% | 4.1% | ||
| Q2 24 | 28.2% | 8.3% |
净利率ISRGMOS
| Q1 26 | 29.8% | — | ||
| Q4 25 | 27.7% | -17.5% | ||
| Q3 25 | 28.1% | 11.9% | ||
| Q2 25 | 27.0% | 13.7% | ||
| Q1 25 | 31.0% | 9.1% | ||
| Q4 24 | 28.4% | 6.0% | ||
| Q3 24 | 27.7% | 4.3% | ||
| Q2 24 | 26.2% | -5.7% |
每股收益（稀释后）ISRGMOS
| Q1 26 | $2.28 | — | ||
| Q4 25 | $2.19 | $-1.63 | ||
| Q3 25 | $1.95 | $1.29 | ||
| Q2 25 | $1.81 | $1.29 | ||
| Q1 25 | $1.92 | $0.75 | ||
| Q4 24 | $1.89 | $0.53 | ||
| Q3 24 | $1.56 | $0.38 | ||
| Q2 24 | $1.46 | $-0.50 |
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 | — | $276.6M |
| 总债务越低越好 | — | $4.3B |
| 股东权益账面价值 | $17.6B | $12.1B |
| 总资产 | $20.1B | $24.5B |
| 负债/权益比越低杠杆越低 | — | 0.35× |
8季度趋势，按日历期对齐
现金及短期投资ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | $5.9B | $276.6M | ||
| Q3 25 | $4.9B | $153.3M | ||
| Q2 25 | $5.3B | $286.2M | ||
| Q1 25 | $4.5B | $259.2M | ||
| Q4 24 | $4.0B | $272.8M | ||
| Q3 24 | $4.2B | $301.6M | ||
| Q2 24 | $4.8B | $322.0M |
总债务ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | — | $4.3B | ||
| Q3 25 | — | $3.4B | ||
| Q2 25 | — | $3.3B | ||
| Q1 25 | — | $3.3B | ||
| Q4 24 | — | $3.3B | ||
| Q3 24 | — | $3.2B | ||
| Q2 24 | — | $3.2B |
股东权益ISRGMOS
| Q1 26 | $17.6B | — | ||
| Q4 25 | $17.8B | $12.1B | ||
| Q3 25 | $16.9B | $12.8B | ||
| Q2 25 | $17.8B | $12.4B | ||
| Q1 25 | $17.1B | $11.8B | ||
| Q4 24 | $16.4B | $11.5B | ||
| Q3 24 | $15.6B | $11.8B | ||
| Q2 24 | $14.7B | $11.7B |
总资产ISRGMOS
| Q1 26 | $20.1B | — | ||
| Q4 25 | $20.5B | $24.5B | ||
| Q3 25 | $19.4B | $24.7B | ||
| Q2 25 | $20.2B | $24.3B | ||
| Q1 25 | $19.2B | $23.2B | ||
| Q4 24 | $18.7B | $22.9B | ||
| Q3 24 | $17.7B | $23.3B | ||
| Q2 24 | $16.6B | $22.6B |
负债/权益比ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.26× | ||
| Q2 25 | — | 0.27× | ||
| Q1 25 | — | 0.28× | ||
| Q4 24 | — | 0.29× | ||
| Q3 24 | — | 0.27× | ||
| Q2 24 | — | 0.27× |
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 | — | $-56.1M |
| 自由现金流经营现金流 - 资本支出 | — | $-405.7M |
| 自由现金流率自由现金流/营收 | — | -13.6% |
| 资本支出强度资本支出/营收 | — | 11.8% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $-534.6M |
8季度趋势，按日历期对齐
经营现金流ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | $892.5M | $-56.1M | ||
| Q3 25 | $841.0M | $228.5M | ||
| Q2 25 | $715.4M | $609.5M | ||
| Q1 25 | $581.6M | $42.9M | ||
| Q4 24 | $822.6M | $219.3M | ||
| Q3 24 | $706.5M | $312.9M | ||
| Q2 24 | $620.5M | $847.0M |
自由现金流ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | $730.0M | $-405.7M | ||
| Q3 25 | $735.6M | $-135.9M | ||
| Q2 25 | $560.1M | $304.9M | ||
| Q1 25 | $465.0M | $-297.9M | ||
| Q4 24 | $510.6M | $-74.8M | ||
| Q3 24 | $458.6M | $72.1M | ||
| Q2 24 | $311.1M | $513.1M |
自由现金流率ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | 25.5% | -13.6% | ||
| Q3 25 | 29.4% | -3.9% | ||
| Q2 25 | 23.0% | 10.1% | ||
| Q1 25 | 20.6% | -11.4% | ||
| Q4 24 | 21.2% | -2.7% | ||
| Q3 24 | 22.5% | 2.6% | ||
| Q2 24 | 15.5% | 18.2% |
资本支出强度ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | 5.7% | 11.8% | ||
| Q3 25 | 4.2% | 10.6% | ||
| Q2 25 | 6.4% | 10.1% | ||
| Q1 25 | 5.2% | 13.0% | ||
| Q4 24 | 12.9% | 10.4% | ||
| Q3 24 | 12.2% | 8.6% | ||
| Q2 24 | 15.4% | 11.9% |
现金转化率ISRGMOS
| Q1 26 | — | — | ||
| Q4 25 | 1.12× | — | ||
| Q3 25 | 1.19× | 0.56× | ||
| Q2 25 | 1.09× | 1.48× | ||
| Q1 25 | 0.83× | 0.18× | ||
| Q4 24 | 1.20× | 1.30× | ||
| Q3 24 | 1.25× | 2.56× | ||
| Q2 24 | 1.18× | — |
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
ISRG
| Instruments and accessories | $1.7B | 61% |
| Systems | $650.7M | 23% |
| Services | $433.7M | 16% |
MOS
暂无分部数据
