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Masco（MAS）与维谛技术（VRT）财务数据对比。点击上方公司名可切换其他公司
维谛技术的季度营收约是Masco的1.4倍（$2.6B vs $1.9B），维谛技术净利率更高（14.7% vs 11.9%，领先2.8%），维谛技术同比增速更快（30.1% vs 6.5%），过去两年维谛技术的营收复合增速更高（16.5% 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。
维谛技术（Vertiv）是一家美国跨国企业，专注于为数据中心、通信网络、商业及工业场景提供关键基础设施及配套服务，旗下方案可有效保障各行业客户关键业务系统的稳定高效运行。
MAS vs VRT — 直观对比
营收规模更大
VRT
是对方的1.4倍
$1.9B
营收增速更快
VRT
高出23.6%
6.5%
净利率更高
VRT
高出2.8%
11.9%
两年增速更快
VRT
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $2.6B |
| 净利润 | $228.0M | $390.1M |
| 毛利率 | 35.8% | 37.7% |
| 营业利润率 | 16.5% | — |
| 净利率 | 11.9% | 14.7% |
| 营收同比 | 6.5% | 30.1% |
| 净利润同比 | 14.5% | 137.1% |
| 每股收益（稀释后） | — | $0.99 |
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MASVRT
| Q1 26 | $1.9B | $2.6B | ||
| Q4 25 | $1.8B | $2.9B | ||
| Q3 25 | $1.9B | $2.7B | ||
| Q2 25 | $2.1B | $2.6B | ||
| Q1 25 | $1.8B | $2.0B | ||
| Q4 24 | $1.8B | $2.3B | ||
| Q3 24 | $2.0B | $2.1B | ||
| Q2 24 | $2.1B | $2.0B |
净利润MASVRT
| Q1 26 | $228.0M | $390.1M | ||
| Q4 25 | $165.0M | $445.6M | ||
| Q3 25 | $189.0M | $398.5M | ||
| Q2 25 | $270.0M | $324.2M | ||
| Q1 25 | $186.0M | $164.5M | ||
| Q4 24 | $182.0M | $147.0M | ||
| Q3 24 | $167.0M | $176.6M | ||
| Q2 24 | $258.0M | $178.1M |
毛利率MASVRT
| Q1 26 | 35.8% | 37.7% | ||
| Q4 25 | 33.9% | 38.9% | ||
| Q3 25 | 34.2% | 37.8% | ||
| Q2 25 | 37.6% | 34.0% | ||
| Q1 25 | 35.8% | 33.7% | ||
| Q4 24 | 34.8% | 37.1% | ||
| Q3 24 | 36.6% | 36.5% | ||
| Q2 24 | 37.5% | 38.0% |
营业利润率MASVRT
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | 20.1% | ||
| Q3 25 | 15.8% | 19.3% | ||
| Q2 25 | 20.1% | 16.8% | ||
| Q1 25 | 15.9% | 14.3% | ||
| Q4 24 | 15.9% | 19.5% | ||
| Q3 24 | 18.0% | 17.9% | ||
| Q2 24 | 19.0% | 17.2% |
净利率MASVRT
| Q1 26 | 11.9% | 14.7% | ||
| Q4 25 | 9.2% | 15.5% | ||
| Q3 25 | 9.9% | 14.9% | ||
| Q2 25 | 13.2% | 12.3% | ||
| Q1 25 | 10.3% | 8.1% | ||
| Q4 24 | 10.0% | 6.3% | ||
| Q3 24 | 8.4% | 8.5% | ||
| Q2 24 | 12.3% | 9.1% |
每股收益（稀释后）MASVRT
| Q1 26 | — | $0.99 | ||
| Q4 25 | $0.81 | $1.14 | ||
| Q3 25 | $0.90 | $1.02 | ||
| Q2 25 | $1.28 | $0.83 | ||
| Q1 25 | $0.87 | $0.42 | ||
| Q4 24 | $0.85 | $0.38 | ||
| Q3 24 | $0.77 | $0.46 | ||
| Q2 24 | $1.17 | $0.46 |
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 | — | $2.5B |
| 总债务越低越好 | $2.9B | $0 |
| 股东权益账面价值 | $27.0M | $4.2B |
| 总资产 | $5.2B | $13.4B |
| 负债/权益比越低杠杆越低 | 109.07× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资MASVRT
| Q1 26 | — | $2.5B | ||
| Q4 25 | $647.0M | $1.7B | ||
| Q3 25 | $559.0M | $1.4B | ||
| Q2 25 | $390.0M | $1.6B | ||
| Q1 25 | $377.0M | $1.5B | ||
| Q4 24 | $634.0M | $1.2B | ||
| Q3 24 | $646.0M | $908.7M | ||
| Q2 24 | $398.0M | $579.7M |
总债务MASVRT
| Q1 26 | $2.9B | $0 | ||
| Q4 25 | $2.9B | $2.9B | ||
| Q3 25 | — | $2.9B | ||
| Q2 25 | — | $2.9B | ||
| Q1 25 | — | $2.9B | ||
| Q4 24 | $2.9B | $2.9B | ||
| Q3 24 | — | $2.9B | ||
| Q2 24 | — | $2.9B |
股东权益MASVRT
| Q1 26 | $27.0M | $4.2B | ||
| Q4 25 | $-185.0M | $3.9B | ||
| Q3 25 | $-78.0M | $3.5B | ||
| Q2 25 | $-84.0M | $3.1B | ||
| Q1 25 | $-254.0M | $2.7B | ||
| Q4 24 | $-279.0M | $2.4B | ||
| Q3 24 | $-88.0M | $1.8B | ||
| Q2 24 | $-26.0M | $1.5B |
总资产MASVRT
| Q1 26 | $5.2B | $13.4B | ||
| Q4 25 | $5.2B | $12.2B | ||
| Q3 25 | $5.3B | $10.8B | ||
| Q2 25 | $5.3B | $10.4B | ||
| Q1 25 | $5.1B | $9.5B | ||
| Q4 24 | $5.0B | $9.1B | ||
| Q3 24 | $5.3B | $8.9B | ||
| Q2 24 | $5.4B | $8.1B |
负债/权益比MASVRT
| Q1 26 | 109.07× | 0.00× | ||
| Q4 25 | — | 0.74× | ||
| Q3 25 | — | 0.83× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | — | 1.10× | ||
| Q4 24 | — | 1.20× | ||
| Q3 24 | — | 1.62× | ||
| Q2 24 | — | 1.91× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $652.8M |
| 自由现金流率自由现金流/营收 | — | 24.6% |
| 资本支出强度资本支出/营收 | 1.8% | 4.2% |
| 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 | — | $2.3B |
8季度趋势，按日历期对齐
经营现金流MASVRT
| Q1 26 | — | — | ||
| Q4 25 | $418.0M | $978.9M | ||
| Q3 25 | $456.0M | $508.7M | ||
| Q2 25 | $306.0M | $322.9M | ||
| Q1 25 | $-158.0M | $303.3M | ||
| Q4 24 | $407.0M | $425.2M | ||
| Q3 24 | $416.0M | $378.2M | ||
| Q2 24 | $346.0M | $378.4M |
自由现金流MASVRT
| Q1 26 | — | $652.8M | ||
| Q4 25 | $371.0M | $885.6M | ||
| Q3 25 | $415.0M | $463.5M | ||
| Q2 25 | $270.0M | $277.9M | ||
| Q1 25 | $-190.0M | $266.8M | ||
| Q4 24 | $351.0M | $364.5M | ||
| Q3 24 | $378.0M | $341.8M | ||
| Q2 24 | $303.0M | $344.3M |
自由现金流率MASVRT
| Q1 26 | — | 24.6% | ||
| Q4 25 | 20.7% | 30.8% | ||
| Q3 25 | 21.6% | 17.3% | ||
| Q2 25 | 13.2% | 10.5% | ||
| Q1 25 | -10.5% | 13.1% | ||
| Q4 24 | 19.2% | 15.5% | ||
| Q3 24 | 19.1% | 16.5% | ||
| Q2 24 | 14.5% | 17.6% |
资本支出强度MASVRT
| Q1 26 | 1.8% | 4.2% | ||
| Q4 25 | 2.6% | 3.2% | ||
| Q3 25 | 2.1% | 1.7% | ||
| Q2 25 | 1.8% | 1.7% | ||
| Q1 25 | 1.8% | 1.8% | ||
| Q4 24 | 3.1% | 2.6% | ||
| Q3 24 | 1.9% | 1.8% | ||
| Q2 24 | 2.1% | 1.7% |
现金转化率MASVRT
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | 2.20× | ||
| Q3 25 | 2.41× | 1.28× | ||
| Q2 25 | 1.13× | 1.00× | ||
| Q1 25 | -0.85× | 1.84× | ||
| Q4 24 | 2.24× | 2.89× | ||
| Q3 24 | 2.49× | 2.14× | ||
| Q2 24 | 1.34× | 2.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
