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礼恩派（LEG）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
礼恩派的季度营收约是Rollins, Inc.的1.0倍（$938.6M vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 2.7%，领先9.2%），Rollins, Inc.同比增速更快（10.2% vs -11.2%），Rollins, Inc.自由现金流更多（$111.2M vs $101.9M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -7.5%）
礼恩派（Leggett & Platt）总部位于美国密苏里州迦太基，是一家多元化制造企业，成立于1883年。公司专注于设计生产各类工程组件及产品，广泛应用于家居与汽车领域。目前旗下设有15个业务单元，在全球18个国家拥有135座生产工厂，员工总数达2万名。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
LEG vs ROL — 直观对比
营收规模更大
LEG
是对方的1.0倍
$906.4M
营收增速更快
ROL
高出21.4%
-11.2%
净利率更高
ROL
高出9.2%
2.7%
自由现金流更多
ROL
多$9.3M
$101.9M
两年增速更快
ROL
近两年复合增速
-7.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $938.6M | $906.4M |
| 净利润 | $25.1M | $107.8M |
| 毛利率 | 17.9% | — |
| 营业利润率 | 2.0% | 16.1% |
| 净利率 | 2.7% | 11.9% |
| 营收同比 | -11.2% | 10.2% |
| 净利润同比 | 76.8% | 2.5% |
| 每股收益（稀释后） | $0.18 | $0.22 |
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LEGROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $938.6M | $912.9M | ||
| Q3 25 | $1.0B | $1.0B | ||
| Q2 25 | $1.1B | $999.5M | ||
| Q1 25 | $1.0B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.1B | $891.9M |
净利润LEGROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $25.1M | $116.4M | ||
| Q3 25 | $127.1M | $163.5M | ||
| Q2 25 | $52.5M | $141.5M | ||
| Q1 25 | $30.6M | $105.2M | ||
| Q4 24 | $14.2M | $105.7M | ||
| Q3 24 | $44.9M | $136.9M | ||
| Q2 24 | $-602.2M | $129.4M |
毛利率LEGROL
| Q1 26 | — | — | ||
| Q4 25 | 17.9% | — | ||
| Q3 25 | 18.7% | — | ||
| Q2 25 | 18.2% | — | ||
| Q1 25 | 18.6% | — | ||
| Q4 24 | 16.6% | — | ||
| Q3 24 | 18.2% | — | ||
| Q2 24 | 16.5% | — |
营业利润率LEGROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 2.0% | 17.5% | ||
| Q3 25 | 14.9% | 21.9% | ||
| Q2 25 | 6.8% | 19.8% | ||
| Q1 25 | 4.4% | 17.3% | ||
| Q4 24 | 2.4% | 18.1% | ||
| Q3 24 | 5.2% | 20.9% | ||
| Q2 24 | -56.2% | 20.4% |
净利率LEGROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 2.7% | 12.8% | ||
| Q3 25 | 12.3% | 15.9% | ||
| Q2 25 | 5.0% | 14.2% | ||
| Q1 25 | 3.0% | 12.8% | ||
| Q4 24 | 1.3% | 12.7% | ||
| Q3 24 | 4.1% | 14.9% | ||
| Q2 24 | -53.4% | 14.5% |
每股收益（稀释后）LEGROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.18 | $0.24 | ||
| Q3 25 | $0.91 | $0.34 | ||
| Q2 25 | $0.38 | $0.29 | ||
| Q1 25 | $0.22 | $0.22 | ||
| Q4 24 | $0.10 | $0.22 | ||
| Q3 24 | $0.33 | $0.28 | ||
| Q2 24 | $-4.39 | $0.27 |
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 | $587.4M | $116.5M |
| 总债务越低越好 | $1.5B | $650.6M |
| 股东权益账面价值 | $1.0B | $1.4B |
| 总资产 | $3.5B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.46× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资LEGROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $587.4M | $100.0M | ||
| Q3 25 | $460.7M | $127.4M | ||
| Q2 25 | $368.8M | $123.0M | ||
| Q1 25 | $412.6M | $201.2M | ||
| Q4 24 | $350.2M | $89.6M | ||
| Q3 24 | $277.2M | $95.3M | ||
| Q2 24 | $307.0M | $106.7M |
总债务LEGROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.5B | $486.1M | ||
| Q3 25 | $1.5B | $485.7M | ||
| Q2 25 | $1.8B | $485.3M | ||
| Q1 25 | $1.9B | $485.5M | ||
| Q4 24 | $1.9B | $395.3M | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.7B | — |
股东权益LEGROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.0B | $1.4B | ||
| Q3 25 | $971.8M | $1.5B | ||
| Q2 25 | $855.0M | $1.4B | ||
| Q1 25 | $746.8M | $1.4B | ||
| Q4 24 | $689.4M | $1.3B | ||
| Q3 24 | $741.0M | $1.3B | ||
| Q2 24 | $667.6M | $1.2B |
总资产LEGROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $3.5B | $3.1B | ||
| Q3 25 | $3.5B | $3.2B | ||
| Q2 25 | $3.7B | $3.2B | ||
| Q1 25 | $3.7B | $2.9B | ||
| Q4 24 | $3.7B | $2.8B | ||
| Q3 24 | $3.8B | $2.8B | ||
| Q2 24 | $3.8B | $2.8B |
负债/权益比LEGROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.46× | 0.35× | ||
| Q3 25 | 1.54× | 0.32× | ||
| Q2 25 | 2.10× | 0.34× | ||
| Q1 25 | 2.59× | 0.36× | ||
| Q4 24 | 2.70× | 0.30× | ||
| Q3 24 | 2.13× | — | ||
| Q2 24 | 2.55× | — |
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 | $121.5M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $101.9M | $111.2M |
| 自由现金流率自由现金流/营收 | 10.9% | 12.3% |
| 资本支出强度资本支出/营收 | 2.1% | 0.8% |
| 现金转化率经营现金流/净利润 | 4.84× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $281.0M | $621.1M |
8季度趋势，按日历期对齐
经营现金流LEGROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $121.5M | $164.7M | ||
| Q3 25 | $125.9M | $191.3M | ||
| Q2 25 | $84.0M | $175.1M | ||
| Q1 25 | $6.8M | $146.9M | ||
| Q4 24 | $122.3M | $188.2M | ||
| Q3 24 | $95.5M | $146.9M | ||
| Q2 24 | $94.0M | $145.1M |
自由现金流LEGROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $101.9M | $159.0M | ||
| Q3 25 | $110.1M | $182.8M | ||
| Q2 25 | $75.5M | $168.0M | ||
| Q1 25 | $-6.5M | $140.1M | ||
| Q4 24 | $100.5M | $184.0M | ||
| Q3 24 | $77.1M | $139.4M | ||
| Q2 24 | $78.5M | $136.4M |
自由现金流率LEGROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 10.9% | 17.4% | ||
| Q3 25 | 10.6% | 17.8% | ||
| Q2 25 | 7.1% | 16.8% | ||
| Q1 25 | -0.6% | 17.0% | ||
| Q4 24 | 9.5% | 22.1% | ||
| Q3 24 | 7.0% | 15.2% | ||
| Q2 24 | 7.0% | 15.3% |
资本支出强度LEGROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 2.1% | 0.6% | ||
| Q3 25 | 1.5% | 0.8% | ||
| Q2 25 | 0.8% | 0.7% | ||
| Q1 25 | 1.3% | 0.8% | ||
| Q4 24 | 2.1% | 0.5% | ||
| Q3 24 | 1.7% | 0.8% | ||
| Q2 24 | 1.4% | 1.0% |
现金转化率LEGROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 4.84× | 1.41× | ||
| Q3 25 | 0.99× | 1.17× | ||
| Q2 25 | 1.60× | 1.24× | ||
| Q1 25 | 0.22× | 1.40× | ||
| Q4 24 | 8.61× | 1.78× | ||
| Q3 24 | 2.13× | 1.07× | ||
| Q2 24 | — | 1.12× |
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
LEG
| Bedding Products | $373.8M | 40% |
| Flooring And Textile Products Group | $196.9M | 21% |
| Automotive Group | $194.9M | 21% |
| Work Furniture Group | $66.2M | 7% |
| Home Furniture Group | $61.0M | 6% |
| Hydraulic Cylinders | $45.8M | 5% |
ROL
暂无分部数据
