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KeyCorp（KEY）与Northern Trust（NTRS）财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是KeyCorp的1.1倍（$2.2B vs $2.0B），KeyCorp净利率更高（25.4% vs 23.7%，领先1.7%），KeyCorp同比增速更快（131.8% vs 13.8%），过去两年Northern Trust的营收复合增速更高（37.8% vs 14.4%）
Key是日本知名视觉小说工作室，1998年7月21日作为发行商Visual Arts旗下品牌成立，总部位于大阪市北区。工作室主打剧情向作品，擅长创作情感饱满、情节跌宕的戏剧类内容，旗下多款作品深受全球ACG爱好者喜爱。
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
KEY vs NTRS — 直观对比
营收规模更大
NTRS
是对方的1.1倍
$2.0B
营收增速更快
KEY
高出118.0%
13.8%
净利率更高
KEY
高出1.7%
23.7%
两年增速更快
NTRS
近两年复合增速
14.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.2B |
| 净利润 | $510.0M | $525.5M |
| 毛利率 | — | — |
| 营业利润率 | 32.3% | — |
| 净利率 | 25.4% | 23.7% |
| 营收同比 | 131.8% | 13.8% |
| 净利润同比 | 309.0% | 13.0% |
| 每股收益（稀释后） | $0.43 | $2.71 |
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KEYNTRS
| Q1 26 | — | $2.2B | ||
| Q4 25 | $2.0B | $1.3B | ||
| Q3 25 | $1.9B | $1.3B | ||
| Q2 25 | $1.8B | $1.2B | ||
| Q1 25 | $1.8B | $1.2B | ||
| Q4 24 | $865.0M | $1.2B | ||
| Q3 24 | $695.0M | $1.2B | ||
| Q2 24 | $1.5B | $1.2B |
净利润KEYNTRS
| Q1 26 | — | $525.5M | ||
| Q4 25 | $510.0M | $466.0M | ||
| Q3 25 | $489.0M | $457.6M | ||
| Q2 25 | $425.0M | $421.3M | ||
| Q1 25 | $405.0M | $392.0M | ||
| Q4 24 | $-244.0M | $455.4M | ||
| Q3 24 | $-410.0M | $464.9M | ||
| Q2 24 | $274.0M | $896.1M |
营业利润率KEYNTRS
| Q1 26 | — | — | ||
| Q4 25 | 32.3% | 48.5% | ||
| Q3 25 | 31.8% | 49.0% | ||
| Q2 25 | 29.3% | 45.9% | ||
| Q1 25 | 29.0% | 43.0% | ||
| Q4 24 | -92.6% | 48.6% | ||
| Q3 24 | -72.8% | 50.2% | ||
| Q2 24 | 22.0% | — |
净利率KEYNTRS
| Q1 26 | — | 23.7% | ||
| Q4 25 | 25.4% | 35.6% | ||
| Q3 25 | 25.8% | 36.2% | ||
| Q2 25 | 23.1% | 34.2% | ||
| Q1 25 | 22.8% | 32.3% | ||
| Q4 24 | -54.7% | 37.3% | ||
| Q3 24 | -59.0% | 38.9% | ||
| Q2 24 | 18.0% | 76.8% |
每股收益（稀释后）KEYNTRS
| Q1 26 | — | $2.71 | ||
| Q4 25 | $0.43 | $2.42 | ||
| Q3 25 | $0.41 | $2.29 | ||
| Q2 25 | $0.35 | $2.13 | ||
| Q1 25 | $0.33 | $1.90 | ||
| Q4 24 | $-0.30 | $2.25 | ||
| Q3 24 | $-0.47 | $2.22 | ||
| Q2 24 | $0.25 | $4.34 |
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 | $10.2B | — |
| 总债务越低越好 | $9.9B | $2.9B |
| 股东权益账面价值 | $20.4B | $13.0B |
| 总资产 | $184.4B | $174.6B |
| 负债/权益比越低杠杆越低 | 0.49× | 0.22× |
8季度趋势，按日历期对齐
现金及短期投资KEYNTRS
| Q1 26 | — | — | ||
| Q4 25 | $10.2B | — | ||
| Q3 25 | $13.3B | — | ||
| Q2 25 | $11.6B | — | ||
| Q1 25 | $15.3B | — | ||
| Q4 24 | $17.5B | — | ||
| Q3 24 | $22.8B | — | ||
| Q2 24 | $15.5B | — |
总债务KEYNTRS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $9.9B | — | ||
| Q3 25 | $10.9B | — | ||
| Q2 25 | $12.1B | — | ||
| Q1 25 | $12.4B | — | ||
| Q4 24 | $12.1B | — | ||
| Q3 24 | $15.7B | — | ||
| Q2 24 | $16.9B | — |
股东权益KEYNTRS
| Q1 26 | — | $13.0B | ||
| Q4 25 | $20.4B | $13.0B | ||
| Q3 25 | $20.1B | $13.0B | ||
| Q2 25 | $19.5B | $12.9B | ||
| Q1 25 | $19.0B | $12.9B | ||
| Q4 24 | $18.2B | $12.8B | ||
| Q3 24 | $16.9B | $12.7B | ||
| Q2 24 | $14.8B | $12.7B |
总资产KEYNTRS
| Q1 26 | — | $174.6B | ||
| Q4 25 | $184.4B | $177.1B | ||
| Q3 25 | $187.4B | $170.3B | ||
| Q2 25 | $185.5B | $171.9B | ||
| Q1 25 | $188.7B | $165.1B | ||
| Q4 24 | $187.2B | $155.5B | ||
| Q3 24 | $189.8B | $155.8B | ||
| Q2 24 | $187.4B | $156.8B |
负债/权益比KEYNTRS
| Q1 26 | — | 0.22× | ||
| Q4 25 | 0.49× | — | ||
| Q3 25 | 0.54× | — | ||
| Q2 25 | 0.62× | — | ||
| Q1 25 | 0.65× | — | ||
| Q4 24 | 0.67× | — | ||
| Q3 24 | 0.93× | — | ||
| Q2 24 | 1.14× | — |
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 | $2.2B | — |
| 自由现金流经营现金流 - 资本支出 | $2.1B | — |
| 自由现金流率自由现金流/营收 | 104.8% | — |
| 资本支出强度资本支出/营收 | 5.3% | — |
| 现金转化率经营现金流/净利润 | 4.33× | — |
| 过去12个月自由现金流最近4个季度 | $3.5B | — |
8季度趋势，按日历期对齐
经营现金流KEYNTRS
| Q1 26 | — | — | ||
| Q4 25 | $2.2B | $388.4M | ||
| Q3 25 | $396.0M | $525.8M | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $-140.0M | $2.7B | ||
| Q4 24 | $664.0M | $-2.6B | ||
| Q3 24 | $-1.2B | $611.1M | ||
| Q2 24 | $-217.0M | $3.0B |
自由现金流KEYNTRS
| Q1 26 | — | — | ||
| Q4 25 | $2.1B | $355.6M | ||
| Q3 25 | $367.0M | $509.4M | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $-150.0M | $2.7B | ||
| Q4 24 | $599.0M | $-2.7B | ||
| Q3 24 | $-1.2B | $585.4M | ||
| Q2 24 | $-230.0M | $3.0B |
自由现金流率KEYNTRS
| Q1 26 | — | — | ||
| Q4 25 | 104.8% | 27.2% | ||
| Q3 25 | 19.4% | 40.3% | ||
| Q2 25 | 65.8% | 150.8% | ||
| Q1 25 | -8.5% | 225.5% | ||
| Q4 24 | 69.2% | -218.9% | ||
| Q3 24 | -175.8% | 48.9% | ||
| Q2 24 | -15.1% | 254.7% |
资本支出强度KEYNTRS
| Q1 26 | — | — | ||
| Q4 25 | 5.3% | 2.5% | ||
| Q3 25 | 1.5% | 1.3% | ||
| Q2 25 | 1.3% | 1.0% | ||
| Q1 25 | 0.6% | 1.0% | ||
| Q4 24 | 7.5% | 3.3% | ||
| Q3 24 | 2.4% | 2.1% | ||
| Q2 24 | 0.9% | 1.8% |
现金转化率KEYNTRS
| Q1 26 | — | — | ||
| Q4 25 | 4.33× | 0.83× | ||
| Q3 25 | 0.81× | 1.15× | ||
| Q2 25 | 2.90× | 4.44× | ||
| Q1 25 | -0.35× | 7.01× | ||
| Q4 24 | — | -5.79× | ||
| Q3 24 | — | 1.31× | ||
| Q2 24 | -0.79× | 3.34× |
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
KEY
暂无分部数据
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
