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MARTEN TRANSPORT LTD(MRTN)与Old Dominion(ODFL)财务数据对比。点击上方公司名可切换其他公司
Old Dominion的季度营收约是MARTEN TRANSPORT LTD的6.2倍($1.3B vs $210.1M)。Old Dominion净利率更高(17.6% vs 1.8%,领先15.8%)。Old Dominion同比增速更快(-5.7% vs -8.8%)。过去两年Old Dominion的营收复合增速更高(-5.4% vs -8.3%)
Marten Transport Ltd是一家总部位于美国威斯康星州蒙多维的公路货运企业,主营业务覆盖美国、加拿大和墨西哥地区,提供冷藏货运和干货厢式货运服务。
Old Dominion Freight Line(简称ODFL)是美国领先的零担货运企业,服务覆盖区域、跨区域及全国范围。除核心零担货运业务外,公司还提供加急运输、综合物流及家庭搬家服务,拥有成熟的运营网络,可满足不同客户的多元运输需求。
MRTN vs ODFL — 直观对比
营收规模更大
ODFL
是对方的6.2倍
$210.1M
营收增速更快
ODFL
高出3.2%
-8.8%
净利率更高
ODFL
高出15.8%
1.8%
两年增速更快
ODFL
近两年复合增速
-8.3%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $210.1M | $1.3B |
| 净利润 | $3.7M | $229.5M |
| 毛利率 | — | — |
| 营业利润率 | 2.2% | 23.3% |
| 净利率 | 1.8% | 17.6% |
| 营收同比 | -8.8% | -5.7% |
| 净利润同比 | -34.4% | -12.8% |
| 每股收益(稀释后) | $0.04 | $1.10 |
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
MRTN
ODFL
| Q4 25 | $210.1M | $1.3B | ||
| Q3 25 | $220.5M | $1.4B | ||
| Q2 25 | $229.9M | $1.4B | ||
| Q1 25 | $223.2M | $1.4B | ||
| Q4 24 | $230.4M | $1.4B | ||
| Q3 24 | $237.4M | $1.5B | ||
| Q2 24 | $246.2M | $1.5B | ||
| Q1 24 | $249.7M | $1.5B |
净利润
MRTN
ODFL
| Q4 25 | $3.7M | $229.5M | ||
| Q3 25 | $2.2M | $270.9M | ||
| Q2 25 | $7.2M | $268.6M | ||
| Q1 25 | $4.3M | $254.7M | ||
| Q4 24 | $5.6M | $263.1M | ||
| Q3 24 | $3.8M | $308.6M | ||
| Q2 24 | $7.9M | $322.0M | ||
| Q1 24 | $9.6M | $292.3M |
营业利润率
MRTN
ODFL
| Q4 25 | 2.2% | 23.3% | ||
| Q3 25 | 1.2% | 25.7% | ||
| Q2 25 | 4.2% | 25.4% | ||
| Q1 25 | 2.6% | 24.6% | ||
| Q4 24 | 2.9% | 24.1% | ||
| Q3 24 | 1.8% | 27.3% | ||
| Q2 24 | 4.1% | 28.1% | ||
| Q1 24 | 4.9% | 26.5% |
净利率
MRTN
ODFL
| Q4 25 | 1.8% | 17.6% | ||
| Q3 25 | 1.0% | 19.3% | ||
| Q2 25 | 3.1% | 19.1% | ||
| Q1 25 | 1.9% | 18.5% | ||
| Q4 24 | 2.4% | 19.0% | ||
| Q3 24 | 1.6% | 21.0% | ||
| Q2 24 | 3.2% | 21.5% | ||
| Q1 24 | 3.9% | 20.0% |
每股收益(稀释后)
MRTN
ODFL
| Q4 25 | $0.04 | $1.10 | ||
| Q3 25 | $0.03 | $1.28 | ||
| Q2 25 | $0.09 | $1.27 | ||
| Q1 25 | $0.05 | $1.19 | ||
| Q4 24 | $0.06 | $1.23 | ||
| Q3 24 | $0.05 | $1.43 | ||
| Q2 24 | $0.10 | $1.48 | ||
| Q1 24 | $0.12 | $1.34 |
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 | $43.3M | $120.1M |
| 总债务越低越好 | — | $20.0M |
| 股东权益账面价值 | $767.6M | $4.3B |
| 总资产 | $949.8M | $5.5B |
| 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
MRTN
ODFL
| Q4 25 | $43.3M | $120.1M | ||
| Q3 25 | $49.5M | $46.6M | ||
| Q2 25 | $35.1M | $24.1M | ||
| Q1 25 | $39.9M | $97.2M | ||
| Q4 24 | $17.3M | $108.7M | ||
| Q3 24 | $43.0M | $74.2M | ||
| Q2 24 | $77.2M | $104.6M | ||
| Q1 24 | $73.7M | $581.0M |
总债务
MRTN
ODFL
| Q4 25 | — | $20.0M | ||
| Q3 25 | — | $65.0M | ||
| Q2 25 | — | $150.0M | ||
| Q1 25 | — | $40.0M | ||
| Q4 24 | — | $40.0M | ||
| Q3 24 | — | $40.0M | ||
| Q2 24 | — | $40.0M | ||
| Q1 24 | — | $60.0M |
股东权益
MRTN
ODFL
| Q4 25 | $767.6M | $4.3B | ||
| Q3 25 | $768.2M | $4.3B | ||
| Q2 25 | $770.7M | $4.2B | ||
| Q1 25 | $767.5M | $4.2B | ||
| Q4 24 | $767.9M | $4.2B | ||
| Q3 24 | $766.5M | $4.2B | ||
| Q2 24 | $766.8M | $4.1B | ||
| Q1 24 | $762.4M | $4.4B |
总资产
MRTN
ODFL
| Q4 25 | $949.8M | $5.5B | ||
| Q3 25 | $975.7M | $5.5B | ||
| Q2 25 | $991.8M | $5.6B | ||
| Q1 25 | $983.3M | $5.5B | ||
| Q4 24 | $968.8M | $5.5B | ||
| Q3 24 | $1.0B | $5.4B | ||
| Q2 24 | $1.0B | $5.3B | ||
| Q1 24 | $993.0M | $5.7B |
负债/权益比
MRTN
ODFL
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.02× | ||
| Q2 25 | — | 0.04× | ||
| Q1 25 | — | 0.01× | ||
| Q4 24 | — | 0.01× | ||
| Q3 24 | — | 0.01× | ||
| Q2 24 | — | 0.01× | ||
| Q1 24 | — | 0.01× |
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 | $5.6M | $310.3M |
| 自由现金流经营现金流 - 资本支出 | — | $264.5M |
| 自由现金流率自由现金流/营收 | — | 20.2% |
| 资本支出强度资本支出/营收 | — | 3.5% |
| 现金转化率经营现金流/净利润 | 1.51× | 1.35× |
| 过去12个月自由现金流最近4个季度 | — | $955.1M |
8季度趋势,按日历期对齐
经营现金流
MRTN
ODFL
| Q4 25 | $5.6M | $310.3M | ||
| Q3 25 | $18.5M | $437.5M | ||
| Q2 25 | $33.2M | $285.8M | ||
| Q1 25 | $36.2M | $336.5M | ||
| Q4 24 | $23.8M | $401.1M | ||
| Q3 24 | $29.5M | $446.5M | ||
| Q2 24 | $35.8M | $387.9M | ||
| Q1 24 | $45.7M | $423.9M |
自由现金流
MRTN
ODFL
| Q4 25 | — | $264.5M | ||
| Q3 25 | — | $343.5M | ||
| Q2 25 | — | $98.7M | ||
| Q1 25 | — | $248.4M | ||
| Q4 24 | — | $230.1M | ||
| Q3 24 | — | $203.7M | ||
| Q2 24 | — | $149.7M | ||
| Q1 24 | — | $304.4M |
自由现金流率
MRTN
ODFL
| Q4 25 | — | 20.2% | ||
| Q3 25 | — | 24.4% | ||
| Q2 25 | — | 7.0% | ||
| Q1 25 | — | 18.1% | ||
| Q4 24 | — | 16.6% | ||
| Q3 24 | — | 13.9% | ||
| Q2 24 | — | 10.0% | ||
| Q1 24 | — | 20.8% |
资本支出强度
MRTN
ODFL
| Q4 25 | — | 3.5% | ||
| Q3 25 | — | 6.7% | ||
| Q2 25 | — | 13.3% | ||
| Q1 25 | — | 6.4% | ||
| Q4 24 | — | 12.3% | ||
| Q3 24 | — | 16.5% | ||
| Q2 24 | — | 15.9% | ||
| Q1 24 | — | 8.2% |
现金转化率
MRTN
ODFL
| Q4 25 | 1.51× | 1.35× | ||
| Q3 25 | 8.33× | 1.61× | ||
| Q2 25 | 4.61× | 1.06× | ||
| Q1 25 | 8.35× | 1.32× | ||
| Q4 24 | 4.22× | 1.52× | ||
| Q3 24 | 7.85× | 1.45× | ||
| Q2 24 | 4.54× | 1.20× | ||
| Q1 24 | 4.74× | 1.45× |
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
MRTN
| Revenue Net Of Fuel Surcharge | $91.2M | 43% |
| Dedicated | $65.9M | 31% |
| Brokerage | $38.2M | 18% |
| Truckload Fuel Surcharge Revenue | $14.8M | 7% |
| Fuel Surcharge Revenue | $9.8M | 5% |
ODFL
| LTL Service Revenue | $1.3B | 99% |
| Other Service Revenue | $11.4M | 1% |