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Masco（MAS）与欧加隆（OGN）财务数据对比。点击上方公司名可切换其他公司
Masco的季度营收约是欧加隆的1.3倍（$1.9B vs $1.5B），Masco净利率更高（11.9% vs -13.6%，领先25.5%），Masco同比增速更快（6.5% vs -5.3%），过去两年欧加隆的营收复合增速更高（-3.6% vs -4.2%）
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
欧加隆是一家总部位于美国新泽西州泽西城的制药企业，核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产，同时美国市场贡献了其三分之一的营收。
MAS vs OGN — 直观对比
营收规模更大
MAS
是对方的1.3倍
$1.5B
营收增速更快
MAS
高出11.8%
-5.3%
净利率更高
MAS
高出25.5%
-13.6%
两年增速更快
OGN
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $1.5B |
| 净利润 | $228.0M | $-205.0M |
| 毛利率 | 35.8% | 49.2% |
| 营业利润率 | 16.5% | -9.8% |
| 净利率 | 11.9% | -13.6% |
| 营收同比 | 6.5% | -5.3% |
| 净利润同比 | 14.5% | -288.1% |
| 每股收益（稀释后） | — | $-0.78 |
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MASOGN
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.8B | $1.5B | ||
| Q3 25 | $1.9B | $1.6B | ||
| Q2 25 | $2.1B | $1.6B | ||
| Q1 25 | $1.8B | $1.5B | ||
| Q4 24 | $1.8B | $1.6B | ||
| Q3 24 | $2.0B | $1.6B | ||
| Q2 24 | $2.1B | $1.6B |
净利润MASOGN
| Q1 26 | $228.0M | — | ||
| Q4 25 | $165.0M | $-205.0M | ||
| Q3 25 | $189.0M | $160.0M | ||
| Q2 25 | $270.0M | $145.0M | ||
| Q1 25 | $186.0M | $87.0M | ||
| Q4 24 | $182.0M | $109.0M | ||
| Q3 24 | $167.0M | $359.0M | ||
| Q2 24 | $258.0M | $195.0M |
毛利率MASOGN
| Q1 26 | 35.8% | — | ||
| Q4 25 | 33.9% | 49.2% | ||
| Q3 25 | 34.2% | 53.5% | ||
| Q2 25 | 37.6% | 54.8% | ||
| Q1 25 | 35.8% | 55.6% | ||
| Q4 24 | 34.8% | 56.3% | ||
| Q3 24 | 36.6% | 58.3% | ||
| Q2 24 | 37.5% | 58.4% |
营业利润率MASOGN
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | -9.8% | ||
| Q3 25 | 15.8% | 15.2% | ||
| Q2 25 | 20.1% | 14.4% | ||
| Q1 25 | 15.9% | 6.7% | ||
| Q4 24 | 15.9% | 8.1% | ||
| Q3 24 | 18.0% | 13.1% | ||
| Q2 24 | 19.0% | 14.6% |
净利率MASOGN
| Q1 26 | 11.9% | — | ||
| Q4 25 | 9.2% | -13.6% | ||
| Q3 25 | 9.9% | 10.0% | ||
| Q2 25 | 13.2% | 9.1% | ||
| Q1 25 | 10.3% | 5.8% | ||
| Q4 24 | 10.0% | 6.8% | ||
| Q3 24 | 8.4% | 22.7% | ||
| Q2 24 | 12.3% | 12.1% |
每股收益（稀释后）MASOGN
| Q1 26 | — | — | ||
| Q4 25 | $0.81 | $-0.78 | ||
| Q3 25 | $0.90 | $0.61 | ||
| Q2 25 | $1.28 | $0.56 | ||
| Q1 25 | $0.87 | $0.33 | ||
| Q4 24 | $0.85 | $0.42 | ||
| Q3 24 | $0.77 | $1.38 | ||
| Q2 24 | $1.17 | $0.75 |
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 | — | $574.0M |
| 总债务越低越好 | $2.9B | $8.6B |
| 股东权益账面价值 | $27.0M | $752.0M |
| 总资产 | $5.2B | $12.9B |
| 负债/权益比越低杠杆越低 | 109.07× | 11.49× |
8季度趋势，按日历期对齐
现金及短期投资MASOGN
| Q1 26 | — | — | ||
| Q4 25 | $647.0M | $574.0M | ||
| Q3 25 | $559.0M | $672.0M | ||
| Q2 25 | $390.0M | $599.0M | ||
| Q1 25 | $377.0M | $547.0M | ||
| Q4 24 | $634.0M | $675.0M | ||
| Q3 24 | $646.0M | $763.0M | ||
| Q2 24 | $398.0M | $704.0M |
总债务MASOGN
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.9B | $8.6B | ||
| Q3 25 | — | $8.8B | ||
| Q2 25 | — | $8.9B | ||
| Q1 25 | — | $9.0B | ||
| Q4 24 | $2.9B | $8.9B | ||
| Q3 24 | — | $8.7B | ||
| Q2 24 | — | $8.7B |
股东权益MASOGN
| Q1 26 | $27.0M | — | ||
| Q4 25 | $-185.0M | $752.0M | ||
| Q3 25 | $-78.0M | $906.0M | ||
| Q2 25 | $-84.0M | $733.0M | ||
| Q1 25 | $-254.0M | $542.0M | ||
| Q4 24 | $-279.0M | $472.0M | ||
| Q3 24 | $-88.0M | $493.0M | ||
| Q2 24 | $-26.0M | $144.0M |
总资产MASOGN
| Q1 26 | $5.2B | — | ||
| Q4 25 | $5.2B | $12.9B | ||
| Q3 25 | $5.3B | $13.6B | ||
| Q2 25 | $5.3B | $13.5B | ||
| Q1 25 | $5.1B | $13.2B | ||
| Q4 24 | $5.0B | $13.1B | ||
| Q3 24 | $5.3B | $12.8B | ||
| Q2 24 | $5.4B | $12.2B |
负债/权益比MASOGN
| Q1 26 | 109.07× | — | ||
| Q4 25 | — | 11.49× | ||
| Q3 25 | — | 9.74× | ||
| Q2 25 | — | 12.14× | ||
| Q1 25 | — | 16.52× | ||
| Q4 24 | — | 18.81× | ||
| Q3 24 | — | 17.75× | ||
| Q2 24 | — | 60.11× |
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 | — | $141.0M |
| 自由现金流经营现金流 - 资本支出 | — | $96.0M |
| 自由现金流率自由现金流/营收 | — | 6.4% |
| 资本支出强度资本支出/营收 | 1.8% | 3.0% |
| 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 | — | $538.0M |
8季度趋势，按日历期对齐
经营现金流MASOGN
| Q1 26 | — | — | ||
| Q4 25 | $418.0M | $141.0M | ||
| Q3 25 | $456.0M | $264.0M | ||
| Q2 25 | $306.0M | $220.0M | ||
| Q1 25 | $-158.0M | $75.0M | ||
| Q4 24 | $407.0M | $390.0M | ||
| Q3 24 | $416.0M | $141.0M | ||
| Q2 24 | $346.0M | $332.0M |
自由现金流MASOGN
| Q1 26 | — | — | ||
| Q4 25 | $371.0M | $96.0M | ||
| Q3 25 | $415.0M | $218.0M | ||
| Q2 25 | $270.0M | $181.0M | ||
| Q1 25 | $-190.0M | $43.0M | ||
| Q4 24 | $351.0M | $335.0M | ||
| Q3 24 | $378.0M | $99.0M | ||
| Q2 24 | $303.0M | $300.0M |
自由现金流率MASOGN
| Q1 26 | — | — | ||
| Q4 25 | 20.7% | 6.4% | ||
| Q3 25 | 21.6% | 13.6% | ||
| Q2 25 | 13.2% | 11.4% | ||
| Q1 25 | -10.5% | 2.8% | ||
| Q4 24 | 19.2% | 21.0% | ||
| Q3 24 | 19.1% | 6.3% | ||
| Q2 24 | 14.5% | 18.7% |
资本支出强度MASOGN
| Q1 26 | 1.8% | — | ||
| Q4 25 | 2.6% | 3.0% | ||
| Q3 25 | 2.1% | 2.9% | ||
| Q2 25 | 1.8% | 2.4% | ||
| Q1 25 | 1.8% | 2.1% | ||
| Q4 24 | 3.1% | 3.5% | ||
| Q3 24 | 1.9% | 2.7% | ||
| Q2 24 | 2.1% | 2.0% |
现金转化率MASOGN
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | — | ||
| Q3 25 | 2.41× | 1.65× | ||
| Q2 25 | 1.13× | 1.52× | ||
| Q1 25 | -0.85× | 0.86× | ||
| Q4 24 | 2.24× | 3.58× | ||
| Q3 24 | 2.49× | 0.39× | ||
| Q2 24 | 1.34× | 1.70× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
