vs
Masco（MAS）与Oscar Health, Inc.（OSCR）财务数据对比。点击上方公司名可切换其他公司
Oscar Health, Inc.的季度营收约是Masco的1.5倍（$2.8B vs $1.9B），Masco净利率更高（11.9% vs -3933.2%，领先3945.1%），Oscar Health, Inc.同比增速更快（17.3% vs 6.5%），过去两年Oscar Health, Inc.的营收复合增速更高（14.4% 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。
奥斯卡健康（Oscar Health, Inc.）是美国营利性健康保险公司，2012年由约书亚·库什纳、凯文·纳泽米与马里奥·施洛瑟联合创立，总部设于纽约市。公司深耕健康保险领域，依托远程医疗、医疗专属技术界面及透明的理赔定价体系，帮助患者更便捷地享受医疗相关服务。
MAS vs OSCR — 直观对比
营收规模更大
OSCR
是对方的1.5倍
$1.9B
营收增速更快
OSCR
高出10.8%
6.5%
净利率更高
MAS
高出3945.1%
-3933.2%
两年增速更快
OSCR
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $2.8B |
| 净利润 | $228.0M | $-352.6M |
| 毛利率 | 35.8% | — |
| 营业利润率 | 16.5% | -3722.8% |
| 净利率 | 11.9% | -3933.2% |
| 营收同比 | 6.5% | 17.3% |
| 净利润同比 | 14.5% | -129.6% |
| 每股收益（稀释后） | — | $-1.19 |
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MASOSCR
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.8B | $2.8B | ||
| Q3 25 | $1.9B | $3.0B | ||
| Q2 25 | $2.1B | $2.9B | ||
| Q1 25 | $1.8B | $3.0B | ||
| Q4 24 | $1.8B | $2.4B | ||
| Q3 24 | $2.0B | $2.4B | ||
| Q2 24 | $2.1B | $2.2B |
净利润MASOSCR
| Q1 26 | $228.0M | — | ||
| Q4 25 | $165.0M | $-352.6M | ||
| Q3 25 | $189.0M | $-137.4M | ||
| Q2 25 | $270.0M | $-228.4M | ||
| Q1 25 | $186.0M | $275.3M | ||
| Q4 24 | $182.0M | $-153.5M | ||
| Q3 24 | $167.0M | $-54.6M | ||
| Q2 24 | $258.0M | $56.2M |
毛利率MASOSCR
| Q1 26 | 35.8% | — | ||
| Q4 25 | 33.9% | — | ||
| Q3 25 | 34.2% | — | ||
| Q2 25 | 37.6% | — | ||
| Q1 25 | 35.8% | — | ||
| Q4 24 | 34.8% | — | ||
| Q3 24 | 36.6% | — | ||
| Q2 24 | 37.5% | — |
营业利润率MASOSCR
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | -3722.8% | ||
| Q3 25 | 15.8% | -4.3% | ||
| Q2 25 | 20.1% | -8.0% | ||
| Q1 25 | 15.9% | 9.8% | ||
| Q4 24 | 15.9% | -3070.1% | ||
| Q3 24 | 18.0% | -2.0% | ||
| Q2 24 | 19.0% | 3.1% |
净利率MASOSCR
| Q1 26 | 11.9% | — | ||
| Q4 25 | 9.2% | -3933.2% | ||
| Q3 25 | 9.9% | -4.6% | ||
| Q2 25 | 13.2% | -8.0% | ||
| Q1 25 | 10.3% | 9.0% | ||
| Q4 24 | 10.0% | -3190.9% | ||
| Q3 24 | 8.4% | -2.3% | ||
| Q2 24 | 12.3% | 2.5% |
每股收益（稀释后）MASOSCR
| Q1 26 | — | — | ||
| Q4 25 | $0.81 | $-1.19 | ||
| Q3 25 | $0.90 | $-0.53 | ||
| Q2 25 | $1.28 | $-0.89 | ||
| Q1 25 | $0.87 | $0.92 | ||
| Q4 24 | $0.85 | $-0.50 | ||
| Q3 24 | $0.77 | $-0.22 | ||
| Q2 24 | $1.17 | $0.20 |
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 | — | $2.8B |
| 总债务越低越好 | $2.9B | $430.1M |
| 股东权益账面价值 | $27.0M | $977.6M |
| 总资产 | $5.2B | $6.3B |
| 负债/权益比越低杠杆越低 | 109.07× | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资MASOSCR
| Q1 26 | — | — | ||
| Q4 25 | $647.0M | $2.8B | ||
| Q3 25 | $559.0M | $2.1B | ||
| Q2 25 | $390.0M | $2.6B | ||
| Q1 25 | $377.0M | $2.2B | ||
| Q4 24 | $634.0M | $2.2B | ||
| Q3 24 | $646.0M | $1.2B | ||
| Q2 24 | $398.0M | $2.3B |
总债务MASOSCR
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.9B | $430.1M | ||
| Q3 25 | — | $686.3M | ||
| Q2 25 | — | $299.9M | ||
| Q1 25 | — | $299.7M | ||
| Q4 24 | $2.9B | $299.6M | ||
| Q3 24 | — | $299.4M | ||
| Q2 24 | — | $299.2M |
股东权益MASOSCR
| Q1 26 | $27.0M | — | ||
| Q4 25 | $-185.0M | $977.6M | ||
| Q3 25 | $-78.0M | $1.0B | ||
| Q2 25 | $-84.0M | $1.2B | ||
| Q1 25 | $-254.0M | $1.3B | ||
| Q4 24 | $-279.0M | $1.0B | ||
| Q3 24 | $-88.0M | $1.2B | ||
| Q2 24 | $-26.0M | $1.1B |
总资产MASOSCR
| Q1 26 | $5.2B | — | ||
| Q4 25 | $5.2B | $6.3B | ||
| Q3 25 | $5.3B | $5.7B | ||
| Q2 25 | $5.3B | $6.4B | ||
| Q1 25 | $5.1B | $5.8B | ||
| Q4 24 | $5.0B | $4.8B | ||
| Q3 24 | $5.3B | $4.5B | ||
| Q2 24 | $5.4B | $5.0B |
负债/权益比MASOSCR
| Q1 26 | 109.07× | — | ||
| Q4 25 | — | 0.44× | ||
| Q3 25 | — | 0.67× | ||
| Q2 25 | — | 0.26× | ||
| Q1 25 | — | 0.22× | ||
| Q4 24 | — | 0.30× | ||
| Q3 24 | — | 0.26× | ||
| Q2 24 | — | 0.26× |
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 | — | $1.1B |
| 自由现金流经营现金流 - 资本支出 | — | $1.1B |
| 自由现金流率自由现金流/营收 | — | 37.7% |
| 资本支出强度资本支出/营收 | 1.8% | 1.3% |
| 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 | — | $1.5B |
8季度趋势，按日历期对齐
经营现金流MASOSCR
| Q1 26 | — | — | ||
| Q4 25 | $418.0M | $1.1B | ||
| Q3 25 | $456.0M | $-964.7M | ||
| Q2 25 | $306.0M | $509.1M | ||
| Q1 25 | $-158.0M | $878.5M | ||
| Q4 24 | $407.0M | $978.2M | ||
| Q3 24 | $416.0M | $-500.1M | ||
| Q2 24 | $346.0M | $497.2M |
自由现金流MASOSCR
| Q1 26 | — | — | ||
| Q4 25 | $371.0M | $1.1B | ||
| Q3 25 | $415.0M | $-973.7M | ||
| Q2 25 | $270.0M | $499.8M | ||
| Q1 25 | $-190.0M | $869.5M | ||
| Q4 24 | $351.0M | $950.3M | ||
| Q3 24 | $378.0M | $-507.7M | ||
| Q2 24 | $303.0M | $489.6M |
自由现金流率MASOSCR
| Q1 26 | — | — | ||
| Q4 25 | 20.7% | 37.7% | ||
| Q3 25 | 21.6% | -32.6% | ||
| Q2 25 | 13.2% | 17.5% | ||
| Q1 25 | -10.5% | 28.5% | ||
| Q4 24 | 19.2% | 39.7% | ||
| Q3 24 | 19.1% | -20.9% | ||
| Q2 24 | 14.5% | 22.1% |
资本支出强度MASOSCR
| Q1 26 | 1.8% | — | ||
| Q4 25 | 2.6% | 1.3% | ||
| Q3 25 | 2.1% | 0.3% | ||
| Q2 25 | 1.8% | 0.3% | ||
| Q1 25 | 1.8% | 0.3% | ||
| Q4 24 | 3.1% | 1.2% | ||
| Q3 24 | 1.9% | 0.3% | ||
| Q2 24 | 2.1% | 0.3% |
现金转化率MASOSCR
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | — | ||
| Q3 25 | 2.41× | — | ||
| Q2 25 | 1.13× | — | ||
| Q1 25 | -0.85× | 3.19× | ||
| Q4 24 | 2.24× | — | ||
| Q3 24 | 2.49× | — | ||
| Q2 24 | 1.34× | 8.85× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
