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Masco（MAS）与帕兰提尔科技（PLTR）财务数据对比。点击上方公司名可切换其他公司
Masco的季度营收约是帕兰提尔科技的1.4倍（$1.9B vs $1.4B），帕兰提尔科技净利率更高（43.3% vs 11.9%，领先31.4%），帕兰提尔科技同比增速更快（70.0% vs 6.5%），过去两年帕兰提尔科技的营收复合增速更高（48.9% 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。
帕兰提尔科技是美国上市企业，专注研发数据集成与分析平台，为政府机构、军方及各行业企业提供多源数据整合分析能力。旗下核心产品Gotham与Foundry可打通相互孤立的数据库，广泛支撑情报作业、反恐分析、执法工作及企业级数据分析场景。
MAS vs PLTR — 直观对比
营收规模更大
MAS
是对方的1.4倍
$1.4B
营收增速更快
PLTR
高出63.5%
6.5%
净利率更高
PLTR
高出31.4%
11.9%
两年增速更快
PLTR
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $1.4B |
| 净利润 | $228.0M | $608.7M |
| 毛利率 | 35.8% | 84.6% |
| 营业利润率 | 16.5% | 40.9% |
| 净利率 | 11.9% | 43.3% |
| 营收同比 | 6.5% | 70.0% |
| 净利润同比 | 14.5% | 670.4% |
| 每股收益（稀释后） | — | $0.24 |
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MASPLTR
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $1.9B | $1.2B | ||
| Q2 25 | $2.1B | $1.0B | ||
| Q1 25 | $1.8B | $883.9M | ||
| Q4 24 | $1.8B | $827.5M | ||
| Q3 24 | $2.0B | $725.5M | ||
| Q2 24 | $2.1B | $678.1M |
净利润MASPLTR
| Q1 26 | $228.0M | — | ||
| Q4 25 | $165.0M | $608.7M | ||
| Q3 25 | $189.0M | $475.6M | ||
| Q2 25 | $270.0M | $326.7M | ||
| Q1 25 | $186.0M | $214.0M | ||
| Q4 24 | $182.0M | $79.0M | ||
| Q3 24 | $167.0M | $143.5M | ||
| Q2 24 | $258.0M | $134.1M |
毛利率MASPLTR
| Q1 26 | 35.8% | — | ||
| Q4 25 | 33.9% | 84.6% | ||
| Q3 25 | 34.2% | 82.4% | ||
| Q2 25 | 37.6% | 80.8% | ||
| Q1 25 | 35.8% | 80.4% | ||
| Q4 24 | 34.8% | 78.9% | ||
| Q3 24 | 36.6% | 79.8% | ||
| Q2 24 | 37.5% | 81.0% |
营业利润率MASPLTR
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | 40.9% | ||
| Q3 25 | 15.8% | 33.3% | ||
| Q2 25 | 20.1% | 26.8% | ||
| Q1 25 | 15.9% | 19.9% | ||
| Q4 24 | 15.9% | 1.3% | ||
| Q3 24 | 18.0% | 15.6% | ||
| Q2 24 | 19.0% | 15.5% |
净利率MASPLTR
| Q1 26 | 11.9% | — | ||
| Q4 25 | 9.2% | 43.3% | ||
| Q3 25 | 9.9% | 40.3% | ||
| Q2 25 | 13.2% | 32.6% | ||
| Q1 25 | 10.3% | 24.2% | ||
| Q4 24 | 10.0% | 9.5% | ||
| Q3 24 | 8.4% | 19.8% | ||
| Q2 24 | 12.3% | 19.8% |
每股收益（稀释后）MASPLTR
| Q1 26 | — | — | ||
| Q4 25 | $0.81 | $0.24 | ||
| Q3 25 | $0.90 | $0.18 | ||
| Q2 25 | $1.28 | $0.13 | ||
| Q1 25 | $0.87 | $0.08 | ||
| Q4 24 | $0.85 | $0.03 | ||
| Q3 24 | $0.77 | $0.06 | ||
| Q2 24 | $1.17 | $0.06 |
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 | — | $7.2B |
| 总债务越低越好 | $2.9B | — |
| 股东权益账面价值 | $27.0M | $7.4B |
| 总资产 | $5.2B | $8.9B |
| 负债/权益比越低杠杆越低 | 109.07× | — |
8季度趋势，按日历期对齐
现金及短期投资MASPLTR
| Q1 26 | — | — | ||
| Q4 25 | $647.0M | $7.2B | ||
| Q3 25 | $559.0M | $6.4B | ||
| Q2 25 | $390.0M | $6.0B | ||
| Q1 25 | $377.0M | $5.4B | ||
| Q4 24 | $634.0M | $5.2B | ||
| Q3 24 | $646.0M | $4.6B | ||
| Q2 24 | $398.0M | $4.0B |
总债务MASPLTR
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.9B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益MASPLTR
| Q1 26 | $27.0M | — | ||
| Q4 25 | $-185.0M | $7.4B | ||
| Q3 25 | $-78.0M | $6.6B | ||
| Q2 25 | $-84.0M | $5.9B | ||
| Q1 25 | $-254.0M | $5.4B | ||
| Q4 24 | $-279.0M | $5.0B | ||
| Q3 24 | $-88.0M | $4.5B | ||
| Q2 24 | $-26.0M | $4.1B |
总资产MASPLTR
| Q1 26 | $5.2B | — | ||
| Q4 25 | $5.2B | $8.9B | ||
| Q3 25 | $5.3B | $8.1B | ||
| Q2 25 | $5.3B | $7.4B | ||
| Q1 25 | $5.1B | $6.7B | ||
| Q4 24 | $5.0B | $6.3B | ||
| Q3 24 | $5.3B | $5.8B | ||
| Q2 24 | $5.4B | $5.2B |
负债/权益比MASPLTR
| Q1 26 | 109.07× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $777.3M |
| 自由现金流经营现金流 - 资本支出 | — | $764.0M |
| 自由现金流率自由现金流/营收 | — | 54.3% |
| 资本支出强度资本支出/营收 | 1.8% | 0.9% |
| 现金转化率经营现金流/净利润 | — | 1.28× |
| 过去12个月自由现金流最近4个季度 | — | $2.1B |
8季度趋势，按日历期对齐
经营现金流MASPLTR
| Q1 26 | — | — | ||
| Q4 25 | $418.0M | $777.3M | ||
| Q3 25 | $456.0M | $507.7M | ||
| Q2 25 | $306.0M | $539.3M | ||
| Q1 25 | $-158.0M | $310.3M | ||
| Q4 24 | $407.0M | $460.3M | ||
| Q3 24 | $416.0M | $419.8M | ||
| Q2 24 | $346.0M | $144.2M |
自由现金流MASPLTR
| Q1 26 | — | — | ||
| Q4 25 | $371.0M | $764.0M | ||
| Q3 25 | $415.0M | $500.9M | ||
| Q2 25 | $270.0M | $531.6M | ||
| Q1 25 | $-190.0M | $304.1M | ||
| Q4 24 | $351.0M | $457.2M | ||
| Q3 24 | $378.0M | $415.8M | ||
| Q2 24 | $303.0M | $141.3M |
自由现金流率MASPLTR
| Q1 26 | — | — | ||
| Q4 25 | 20.7% | 54.3% | ||
| Q3 25 | 21.6% | 42.4% | ||
| Q2 25 | 13.2% | 53.0% | ||
| Q1 25 | -10.5% | 34.4% | ||
| Q4 24 | 19.2% | 55.3% | ||
| Q3 24 | 19.1% | 57.3% | ||
| Q2 24 | 14.5% | 20.8% |
资本支出强度MASPLTR
| Q1 26 | 1.8% | — | ||
| Q4 25 | 2.6% | 0.9% | ||
| Q3 25 | 2.1% | 0.6% | ||
| Q2 25 | 1.8% | 0.8% | ||
| Q1 25 | 1.8% | 0.7% | ||
| Q4 24 | 3.1% | 0.4% | ||
| Q3 24 | 1.9% | 0.5% | ||
| Q2 24 | 2.1% | 0.4% |
现金转化率MASPLTR
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | 1.28× | ||
| Q3 25 | 2.41× | 1.07× | ||
| Q2 25 | 1.13× | 1.65× | ||
| Q1 25 | -0.85× | 1.45× | ||
| Q4 24 | 2.24× | 5.83× | ||
| Q3 24 | 2.49× | 2.92× | ||
| Q2 24 | 1.34× | 1.08× |
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
MAS
暂无分部数据
PLTR
| Geographic Concentration Risk | $1.1B | 77% |
| Other | $330.4M | 23% |
