vs
Masco(MAS)与SiteOne Landscape Supply, Inc.(SITE)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SiteOne Landscape Supply, Inc.的2.0倍($1.9B vs $940.1M),Masco同比增速更快(6.5% vs 0.1%),过去两年Masco的营收复合增速更高(-4.2% vs -18.5%)
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。
SiteOne Landscape Supply是北美领先的园林景观用品批发分销商,主营灌溉配件、户外照明、硬质景观材料、苗木、园艺工具及相关配件,主要服务专业景观设计师、承包商、高尔夫球场运营方及市政维护团队,在美加拥有广泛的线下门店网络。
MAS vs SITE — 直观对比
营收规模更大
MAS
是对方的2.0倍
$940.1M
营收增速更快
MAS
高出6.4%
0.1%
两年增速更快
MAS
近两年复合增速
-18.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.9B | $940.1M |
| 净利润 | $228.0M | — |
| 毛利率 | 35.8% | 33.9% |
| 营业利润率 | 16.5% | — |
| 净利率 | 11.9% | — |
| 营收同比 | 6.5% | 0.1% |
| 净利润同比 | 14.5% | — |
| 每股收益(稀释后) | — | — |
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
MAS
SITE
| Q1 26 | $1.9B | $940.1M | ||
| Q4 25 | $1.8B | $1.0B | ||
| Q3 25 | $1.9B | $1.3B | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $1.8B | $939.4M | ||
| Q4 24 | $1.8B | $1.0B | ||
| Q3 24 | $2.0B | $1.2B | ||
| Q2 24 | $2.1B | $1.4B |
净利润
MAS
SITE
| Q1 26 | $228.0M | — | ||
| Q4 25 | $165.0M | $-9.0M | ||
| Q3 25 | $189.0M | $59.1M | ||
| Q2 25 | $270.0M | $129.0M | ||
| Q1 25 | $186.0M | $-27.3M | ||
| Q4 24 | $182.0M | $-21.7M | ||
| Q3 24 | $167.0M | $44.4M | ||
| Q2 24 | $258.0M | $120.2M |
毛利率
MAS
SITE
| Q1 26 | 35.8% | 33.9% | ||
| Q4 25 | 33.9% | 34.1% | ||
| Q3 25 | 34.2% | 34.7% | ||
| Q2 25 | 37.6% | 36.4% | ||
| Q1 25 | 35.8% | 33.0% | ||
| Q4 24 | 34.8% | 33.3% | ||
| Q3 24 | 36.6% | 34.0% | ||
| Q2 24 | 37.5% | 36.1% |
营业利润率
MAS
SITE
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | -0.5% | ||
| Q3 25 | 15.8% | 6.8% | ||
| Q2 25 | 20.1% | 12.8% | ||
| Q1 25 | 15.9% | -3.1% | ||
| Q4 24 | 15.9% | -2.5% | ||
| Q3 24 | 18.0% | 5.8% | ||
| Q2 24 | 19.0% | 12.0% |
净利率
MAS
SITE
| Q1 26 | 11.9% | — | ||
| Q4 25 | 9.2% | -0.9% | ||
| Q3 25 | 9.9% | 4.7% | ||
| Q2 25 | 13.2% | 8.8% | ||
| Q1 25 | 10.3% | -2.9% | ||
| Q4 24 | 10.0% | -2.1% | ||
| Q3 24 | 8.4% | 3.7% | ||
| Q2 24 | 12.3% | 8.5% |
每股收益(稀释后)
MAS
SITE
| Q1 26 | — | — | ||
| Q4 25 | $0.81 | $-0.19 | ||
| Q3 25 | $0.90 | $1.31 | ||
| Q2 25 | $1.28 | $2.86 | ||
| Q1 25 | $0.87 | $-0.61 | ||
| Q4 24 | $0.85 | $-0.46 | ||
| Q3 24 | $0.77 | $0.97 | ||
| Q2 24 | $1.17 | $2.63 |
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 | — | $84.0M |
| 总债务越低越好 | $2.9B | $531.9M |
| 股东权益账面价值 | $27.0M | $1.6B |
| 总资产 | $5.2B | $3.5B |
| 负债/权益比越低杠杆越低 | 109.07× | 0.33× |
8季度趋势,按日历期对齐
现金及短期投资
MAS
SITE
| Q1 26 | — | $84.0M | ||
| Q4 25 | $647.0M | $190.6M | ||
| Q3 25 | $559.0M | $106.9M | ||
| Q2 25 | $390.0M | $78.6M | ||
| Q1 25 | $377.0M | $56.6M | ||
| Q4 24 | $634.0M | $107.1M | ||
| Q3 24 | $646.0M | $85.5M | ||
| Q2 24 | $398.0M | $71.9M |
总债务
MAS
SITE
| Q1 26 | $2.9B | $531.9M | ||
| Q4 25 | $2.9B | $385.4M | ||
| Q3 25 | — | $388.4M | ||
| Q2 25 | — | $469.9M | ||
| Q1 25 | — | $503.0M | ||
| Q4 24 | $2.9B | $388.2M | ||
| Q3 24 | — | $410.6M | ||
| Q2 24 | — | $480.2M |
股东权益
MAS
SITE
| Q1 26 | $27.0M | $1.6B | ||
| Q4 25 | $-185.0M | $1.7B | ||
| Q3 25 | $-78.0M | $1.7B | ||
| Q2 25 | $-84.0M | $1.6B | ||
| Q1 25 | $-254.0M | $1.6B | ||
| Q4 24 | $-279.0M | $1.6B | ||
| Q3 24 | $-88.0M | $1.6B | ||
| Q2 24 | $-26.0M | $1.6B |
总资产
MAS
SITE
| Q1 26 | $5.2B | $3.5B | ||
| Q4 25 | $5.2B | $3.2B | ||
| Q3 25 | $5.3B | $3.3B | ||
| Q2 25 | $5.3B | $3.3B | ||
| Q1 25 | $5.1B | $3.3B | ||
| Q4 24 | $5.0B | $3.1B | ||
| Q3 24 | $5.3B | $3.1B | ||
| Q2 24 | $5.4B | $3.2B |
负债/权益比
MAS
SITE
| Q1 26 | 109.07× | 0.33× | ||
| Q4 25 | — | 0.23× | ||
| Q3 25 | — | 0.23× | ||
| Q2 25 | — | 0.29× | ||
| Q1 25 | — | 0.32× | ||
| Q4 24 | — | 0.25× | ||
| Q3 24 | — | 0.25× | ||
| Q2 24 | — | 0.30× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图