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Martin Marietta Materials（MLM）与Opendoor Technologies Inc.（OPEN）财务数据对比。点击上方公司名可切换其他公司
Martin Marietta Materials的季度营收约是Opendoor Technologies Inc.的1.9倍（$1.4B vs $720.0M），Martin Marietta Materials净利率更高（111.1% vs -24.0%，领先135.1%），Martin Marietta Materials同比增速更快（17.0% vs -37.6%），过去两年Martin Marietta Materials的营收复合增速更高（-12.1% vs -31.0%）
马丁·玛丽埃塔材料公司是美国大型集料及重型建筑材料供应商，业务覆盖美国26个州、加拿大及加勒比地区，主要为道路、人行道、地基等各类基建项目提供所需原材料。
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业，总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价，收购房产后进行修缮再重新挂牌出售，同时还提供基于移动端应用的购房服务及配套融资方案，截至2021年11月业务覆盖美国44个区域市场。
MLM vs OPEN — 直观对比
营收规模更大
MLM
是对方的1.9倍
$720.0M
营收增速更快
MLM
高出54.6%
-37.6%
净利率更高
MLM
高出135.1%
-24.0%
两年增速更快
MLM
近两年复合增速
-31.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $720.0M |
| 净利润 | $1.5B | $-173.0M |
| 毛利率 | 22.8% | 10.0% |
| 营业利润率 | 11.9% | 67.9% |
| 净利率 | 111.1% | -24.0% |
| 营收同比 | 17.0% | -37.6% |
| 净利润同比 | — | -103.5% |
| 每股收益（稀释后） | — | $-0.18 |
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MLMOPEN
| Q1 26 | $1.4B | $720.0M | ||
| Q4 25 | $1.1B | $736.0M | ||
| Q3 25 | $1.8B | $915.0M | ||
| Q2 25 | $1.8B | $1.6B | ||
| Q1 25 | $1.4B | $1.2B | ||
| Q4 24 | $1.6B | $1.1B | ||
| Q3 24 | $1.9B | $1.4B | ||
| Q2 24 | $1.8B | $1.5B |
净利润MLMOPEN
| Q1 26 | $1.5B | $-173.0M | ||
| Q4 25 | $279.0M | $-1.1B | ||
| Q3 25 | $414.0M | $-90.0M | ||
| Q2 25 | $328.0M | $-29.0M | ||
| Q1 25 | $116.0M | $-85.0M | ||
| Q4 24 | $293.0M | $-113.0M | ||
| Q3 24 | $363.0M | $-78.0M | ||
| Q2 24 | $294.0M | $-92.0M |
毛利率MLMOPEN
| Q1 26 | 22.8% | 10.0% | ||
| Q4 25 | 35.0% | 7.7% | ||
| Q3 25 | 33.1% | 7.2% | ||
| Q2 25 | 30.0% | 8.2% | ||
| Q1 25 | 24.8% | 8.6% | ||
| Q4 24 | 30.0% | 7.8% | ||
| Q3 24 | 31.7% | 7.6% | ||
| Q2 24 | 29.3% | 8.5% |
营业利润率MLMOPEN
| Q1 26 | 11.9% | 67.9% | ||
| Q4 25 | 24.6% | -20.4% | ||
| Q3 25 | 27.4% | -7.4% | ||
| Q2 25 | 25.3% | -0.8% | ||
| Q1 25 | 14.3% | -4.9% | ||
| Q4 24 | 24.4% | -8.7% | ||
| Q3 24 | 25.9% | -4.9% | ||
| Q2 24 | 22.6% | -4.8% |
净利率MLMOPEN
| Q1 26 | 111.1% | -24.0% | ||
| Q4 25 | 24.5% | -148.9% | ||
| Q3 25 | 22.4% | -9.8% | ||
| Q2 25 | 18.1% | -1.9% | ||
| Q1 25 | 8.6% | -7.4% | ||
| Q4 24 | 18.0% | -10.4% | ||
| Q3 24 | 19.2% | -5.7% | ||
| Q2 24 | 16.7% | -6.1% |
每股收益（稀释后）MLMOPEN
| Q1 26 | — | $-0.18 | ||
| Q4 25 | $4.59 | $-1.42 | ||
| Q3 25 | $6.85 | $-0.12 | ||
| Q2 25 | $5.43 | $-0.04 | ||
| Q1 25 | $1.90 | $-0.12 | ||
| Q4 24 | $4.87 | $-0.16 | ||
| Q3 24 | $5.91 | $-0.11 | ||
| Q2 24 | $4.76 | $-0.13 |
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 | $273.0M | $999.0M |
| 总债务越低越好 | $0 | — |
| 股东权益账面价值 | $11.3B | $954.0M |
| 总资产 | $20.5B | $2.3B |
| 负债/权益比越低杠杆越低 | 0.00× | — |
8季度趋势，按日历期对齐
现金及短期投资MLMOPEN
| Q1 26 | $273.0M | $999.0M | ||
| Q4 25 | $67.0M | $962.0M | ||
| Q3 25 | $57.0M | $962.0M | ||
| Q2 25 | $225.0M | $789.0M | ||
| Q1 25 | $101.0M | $559.0M | ||
| Q4 24 | $670.0M | $679.0M | ||
| Q3 24 | $52.0M | $837.0M | ||
| Q2 24 | $109.0M | $809.0M |
总债务MLMOPEN
| Q1 26 | $0 | — | ||
| Q4 25 | $5.3B | — | ||
| Q3 25 | $5.5B | — | ||
| Q2 25 | $5.4B | — | ||
| Q1 25 | $5.4B | — | ||
| Q4 24 | $5.4B | — | ||
| Q3 24 | $4.0B | — | ||
| Q2 24 | $4.3B | — |
股东权益MLMOPEN
| Q1 26 | $11.3B | $954.0M | ||
| Q4 25 | $10.0B | $1.0B | ||
| Q3 25 | $9.7B | $811.0M | ||
| Q2 25 | $9.4B | $631.0M | ||
| Q1 25 | $9.1B | $645.0M | ||
| Q4 24 | $9.5B | $713.0M | ||
| Q3 24 | $9.2B | $801.0M | ||
| Q2 24 | $8.8B | $845.0M |
总资产MLMOPEN
| Q1 26 | $20.5B | $2.3B | ||
| Q4 25 | $18.7B | $2.4B | ||
| Q3 25 | $18.7B | $2.7B | ||
| Q2 25 | $18.1B | $2.9B | ||
| Q1 25 | $17.7B | $3.3B | ||
| Q4 24 | $18.2B | $3.1B | ||
| Q3 24 | $16.5B | $3.4B | ||
| Q2 24 | $16.3B | $3.4B |
负债/权益比MLMOPEN
| Q1 26 | 0.00× | — | ||
| Q4 25 | 0.53× | — | ||
| Q3 25 | 0.57× | — | ||
| Q2 25 | 0.58× | — | ||
| Q1 25 | 0.60× | — | ||
| Q4 24 | 0.57× | — | ||
| Q3 24 | 0.44× | — | ||
| Q2 24 | 0.49× | — |
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 | $227.0M | $-246.0M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | 40.4% | — |
| 现金转化率经营现金流/净利润 | 0.15× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流MLMOPEN
| Q1 26 | $227.0M | $-246.0M | ||
| Q4 25 | $629.0M | $70.0M | ||
| Q3 25 | $551.0M | $435.0M | ||
| Q2 25 | $387.0M | $823.0M | ||
| Q1 25 | $218.0M | $-279.0M | ||
| Q4 24 | $686.0M | $-80.0M | ||
| Q3 24 | $600.0M | $62.0M | ||
| Q2 24 | $1.0M | $-399.0M |
自由现金流MLMOPEN
| Q1 26 | — | — | ||
| Q4 25 | $424.0M | $67.0M | ||
| Q3 25 | $361.0M | $432.0M | ||
| Q2 25 | $208.0M | $821.0M | ||
| Q1 25 | $-15.0M | $-283.0M | ||
| Q4 24 | $453.0M | $-83.0M | ||
| Q3 24 | $317.0M | $56.0M | ||
| Q2 24 | $-138.0M | $-407.0M |
自由现金流率MLMOPEN
| Q1 26 | — | — | ||
| Q4 25 | 37.2% | 9.1% | ||
| Q3 25 | 19.6% | 47.2% | ||
| Q2 25 | 11.5% | 52.4% | ||
| Q1 25 | -1.1% | -24.5% | ||
| Q4 24 | 27.8% | -7.7% | ||
| Q3 24 | 16.8% | 4.1% | ||
| Q2 24 | -7.8% | -26.9% |
资本支出强度MLMOPEN
| Q1 26 | 40.4% | — | ||
| Q4 25 | 18.0% | 0.4% | ||
| Q3 25 | 10.3% | 0.3% | ||
| Q2 25 | 9.9% | 0.1% | ||
| Q1 25 | 17.2% | 0.3% | ||
| Q4 24 | 14.3% | 0.3% | ||
| Q3 24 | 15.0% | 0.4% | ||
| Q2 24 | 7.9% | 0.5% |
现金转化率MLMOPEN
| Q1 26 | 0.15× | — | ||
| Q4 25 | 2.25× | — | ||
| Q3 25 | 1.33× | — | ||
| Q2 25 | 1.18× | — | ||
| Q1 25 | 1.88× | — | ||
| Q4 24 | 2.34× | — | ||
| Q3 24 | 1.65× | — | ||
| Q2 24 | 0.00× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
