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3M（MMM）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
3M的季度营收约是Rollins, Inc.的6.7倍（$6.0B vs $906.4M）。Rollins, Inc.净利率更高（11.9% vs 10.8%，领先1.1%）。Rollins, Inc.同比增速更快（10.2% vs 1.3%）。3M自由现金流更多（$2.0B vs $111.2M）。过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -1.8%）
3M是美国知名跨国综合企业，业务覆盖工业、劳动者安全防护、消费品等多个领域，总部位于圣保罗郊区的枫木市。公司现有超6万款产品，涵盖胶粘剂、研磨材料、防火防护产品、个人防护装备、窗膜、车漆保护膜、电子连接绝缘材料、汽车养护产品、光学膜等品类。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
MMM vs ROL — 直观对比
营收规模更大
MMM
是对方的6.7倍
$906.4M
营收增速更快
ROL
高出8.9%
1.3%
净利率更高
ROL
高出1.1%
10.8%
自由现金流更多
MMM
多$1.9B
$111.2M
两年增速更快
ROL
近两年复合增速
-1.8%
损益表 — Q1 2026 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $6.0B | $906.4M |
| 净利润 | $653.0M | $107.8M |
| 毛利率 | 40.7% | — |
| 营业利润率 | 23.2% | 16.1% |
| 净利率 | 10.8% | 11.9% |
| 营收同比 | 1.3% | 10.2% |
| 净利润同比 | -41.5% | 2.5% |
| 每股收益（稀释后） | $1.23 | $0.22 |
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MMMROL
| Q1 26 | $6.0B | $906.4M | ||
| Q4 25 | $6.1B | $912.9M | ||
| Q3 25 | $6.5B | $1.0B | ||
| Q2 25 | $6.3B | $999.5M | ||
| Q1 25 | $6.0B | $822.5M | ||
| Q4 24 | $6.0B | $832.2M | ||
| Q3 24 | $6.3B | $916.3M | ||
| Q2 24 | $6.3B | $891.9M |
净利润MMMROL
| Q1 26 | $653.0M | $107.8M | ||
| Q4 25 | $577.0M | $116.4M | ||
| Q3 25 | $834.0M | $163.5M | ||
| Q2 25 | $723.0M | $141.5M | ||
| Q1 25 | $1.1B | $105.2M | ||
| Q4 24 | $728.0M | $105.7M | ||
| Q3 24 | $1.4B | $136.9M | ||
| Q2 24 | $1.1B | $129.4M |
毛利率MMMROL
| Q1 26 | 40.7% | — | ||
| Q4 25 | 33.6% | — | ||
| Q3 25 | 41.8% | — | ||
| Q2 25 | 42.5% | — | ||
| Q1 25 | 41.6% | — | ||
| Q4 24 | 51.7% | — | ||
| Q3 24 | 42.1% | — | ||
| Q2 24 | 42.9% | — |
营业利润率MMMROL
| Q1 26 | 23.2% | 16.1% | ||
| Q4 25 | 13.0% | 17.5% | ||
| Q3 25 | 22.2% | 21.9% | ||
| Q2 25 | 18.0% | 19.8% | ||
| Q1 25 | 20.9% | 17.3% | ||
| Q4 24 | 12.2% | 18.1% | ||
| Q3 24 | 20.9% | 20.9% | ||
| Q2 24 | 20.3% | 20.4% |
净利率MMMROL
| Q1 26 | 10.8% | 11.9% | ||
| Q4 25 | 9.4% | 12.8% | ||
| Q3 25 | 12.8% | 15.9% | ||
| Q2 25 | 11.4% | 14.2% | ||
| Q1 25 | 18.7% | 12.8% | ||
| Q4 24 | 12.1% | 12.7% | ||
| Q3 24 | 21.8% | 14.9% | ||
| Q2 24 | 18.3% | 14.5% |
每股收益（稀释后）MMMROL
| Q1 26 | $1.23 | $0.22 | ||
| Q4 25 | $1.07 | $0.24 | ||
| Q3 25 | $1.55 | $0.34 | ||
| Q2 25 | $1.34 | $0.29 | ||
| Q1 25 | $2.04 | $0.22 | ||
| Q4 24 | $1.33 | $0.22 | ||
| Q3 24 | $2.48 | $0.28 | ||
| Q2 24 | $2.07 | $0.27 |
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 | $3.7B | $116.5M |
| 总债务越低越好 | $10.9B | $650.6M |
| 股东权益账面价值 | $3.3B | $1.4B |
| 总资产 | $35.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 3.29× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资MMMROL
| Q1 26 | $3.7B | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | — | $127.4M | ||
| Q2 25 | — | $123.0M | ||
| Q1 25 | — | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务MMMROL
| Q1 26 | $10.9B | $650.6M | ||
| Q4 25 | $12.6B | $486.1M | ||
| Q3 25 | $12.6B | $485.7M | ||
| Q2 25 | $13.1B | $485.3M | ||
| Q1 25 | $13.5B | $485.5M | ||
| Q4 24 | $13.0B | $395.3M | ||
| Q3 24 | $13.2B | — | ||
| Q2 24 | $13.1B | — |
股东权益MMMROL
| Q1 26 | $3.3B | $1.4B | ||
| Q4 25 | $4.7B | $1.4B | ||
| Q3 25 | $4.6B | $1.5B | ||
| Q2 25 | $4.3B | $1.4B | ||
| Q1 25 | $4.5B | $1.4B | ||
| Q4 24 | $3.8B | $1.3B | ||
| Q3 24 | $4.6B | $1.3B | ||
| Q2 24 | $3.9B | $1.2B |
总资产MMMROL
| Q1 26 | $35.4B | $3.2B | ||
| Q4 25 | $37.7B | $3.1B | ||
| Q3 25 | $37.6B | $3.2B | ||
| Q2 25 | $38.0B | $3.2B | ||
| Q1 25 | $40.0B | $2.9B | ||
| Q4 24 | $39.9B | $2.8B | ||
| Q3 24 | $40.9B | $2.8B | ||
| Q2 24 | $43.4B | $2.8B |
负债/权益比MMMROL
| Q1 26 | 3.29× | 0.47× | ||
| Q4 25 | 2.68× | 0.35× | ||
| Q3 25 | 2.72× | 0.32× | ||
| Q2 25 | 3.06× | 0.34× | ||
| Q1 25 | 3.02× | 0.36× | ||
| Q4 24 | 3.40× | 0.30× | ||
| Q3 24 | 2.84× | — | ||
| Q2 24 | 3.34× | — |
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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $2.0B | $111.2M |
| 自由现金流率自由现金流/营收 | 33.6% | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | $3.7B | $621.1M |
8季度趋势，按日历期对齐
经营现金流MMMROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $1.6B | $164.7M | ||
| Q3 25 | $1.8B | $191.3M | ||
| Q2 25 | $-954.0M | $175.1M | ||
| Q1 25 | $-79.0M | $146.9M | ||
| Q4 24 | $1.8B | $188.2M | ||
| Q3 24 | $-1.8B | $146.9M | ||
| Q2 24 | $1.0B | $145.1M |
自由现金流MMMROL
| Q1 26 | $2.0B | $111.2M | ||
| Q4 25 | $1.3B | $159.0M | ||
| Q3 25 | $1.5B | $182.8M | ||
| Q2 25 | $-1.2B | $168.0M | ||
| Q1 25 | $-315.0M | $140.1M | ||
| Q4 24 | $1.5B | $184.0M | ||
| Q3 24 | $-2.0B | $139.4M | ||
| Q2 24 | $752.0M | $136.4M |
自由现金流率MMMROL
| Q1 26 | 33.6% | 12.3% | ||
| Q4 25 | 21.8% | 17.4% | ||
| Q3 25 | 23.6% | 17.8% | ||
| Q2 25 | -18.3% | 16.8% | ||
| Q1 25 | -5.3% | 17.0% | ||
| Q4 24 | 25.4% | 22.1% | ||
| Q3 24 | -32.3% | 15.2% | ||
| Q2 24 | 12.0% | 15.3% |
资本支出强度MMMROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 4.0% | 0.6% | ||
| Q3 25 | 3.3% | 0.8% | ||
| Q2 25 | 3.3% | 0.7% | ||
| Q1 25 | 4.0% | 0.8% | ||
| Q4 24 | 4.8% | 0.5% | ||
| Q3 24 | 3.9% | 0.8% | ||
| Q2 24 | 4.3% | 1.0% |
现金转化率MMMROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.74× | 1.41× | ||
| Q3 25 | 2.11× | 1.17× | ||
| Q2 25 | -1.32× | 1.24× | ||
| Q1 25 | -0.07× | 1.40× | ||
| Q4 24 | 2.50× | 1.78× | ||
| Q3 24 | -1.30× | 1.07× | ||
| Q2 24 | 0.89× | 1.12× |
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
MMM
| Safety and Industrial business segment | $2.9B | 49% |
| Transportation and Electronics business segment | $1.8B | 31% |
| Consumer business segment | $1.1B | 19% |
| Corporate | $121.0M | 2% |
ROL
暂无分部数据
