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MARTEN TRANSPORT LTD(MRTN)与SAIA INC(SAIA)财务数据对比。点击上方公司名可切换其他公司
SAIA INC的季度营收约是MARTEN TRANSPORT LTD的3.8倍($790.0M vs $210.1M)。SAIA INC净利率更高(6.0% vs 1.8%,领先4.3%)。SAIA INC同比增速更快(0.1% vs -8.8%)。过去两年SAIA INC的营收复合增速更高(2.3% 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。
Saia是美国知名零担货运企业,1924年创立于路易斯安那州霍马。成立最初五十年仅在路易斯安那州和得克萨斯州运营,1980年后逐步向美国南部多州扩张,后续通过同业并购将服务覆盖至36个州,目前位列美国零担承运商前十,年营收超18亿美元。
MRTN vs SAIA — 直观对比
营收规模更大
SAIA
是对方的3.8倍
$210.1M
营收增速更快
SAIA
高出8.9%
-8.8%
净利率更高
SAIA
高出4.3%
1.8%
两年增速更快
SAIA
近两年复合增速
-8.3%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $210.1M | $790.0M |
| 净利润 | $3.7M | $47.5M |
| 毛利率 | — | — |
| 营业利润率 | 2.2% | 8.1% |
| 净利率 | 1.8% | 6.0% |
| 营收同比 | -8.8% | 0.1% |
| 净利润同比 | -34.4% | -37.6% |
| 每股收益(稀释后) | $0.04 | $1.77 |
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
SAIA
| Q4 25 | $210.1M | $790.0M | ||
| Q3 25 | $220.5M | $839.6M | ||
| Q2 25 | $229.9M | $817.1M | ||
| Q1 25 | $223.2M | $787.6M | ||
| Q4 24 | $230.4M | $789.0M | ||
| Q3 24 | $237.4M | $842.1M | ||
| Q2 24 | $246.2M | $823.2M | ||
| Q1 24 | $249.7M | $754.8M |
净利润
MRTN
SAIA
| Q4 25 | $3.7M | $47.5M | ||
| Q3 25 | $2.2M | $86.3M | ||
| Q2 25 | $7.2M | $71.4M | ||
| Q1 25 | $4.3M | $49.8M | ||
| Q4 24 | $5.6M | $76.1M | ||
| Q3 24 | $3.8M | $92.7M | ||
| Q2 24 | $7.9M | $102.5M | ||
| Q1 24 | $9.6M | $90.7M |
营业利润率
MRTN
SAIA
| Q4 25 | 2.2% | 8.1% | ||
| Q3 25 | 1.2% | 14.1% | ||
| Q2 25 | 4.2% | 12.2% | ||
| Q1 25 | 2.6% | 8.9% | ||
| Q4 24 | 2.9% | 12.9% | ||
| Q3 24 | 1.8% | 14.9% | ||
| Q2 24 | 4.1% | 16.7% | ||
| Q1 24 | 4.9% | 15.6% |
净利率
MRTN
SAIA
| Q4 25 | 1.8% | 6.0% | ||
| Q3 25 | 1.0% | 10.3% | ||
| Q2 25 | 3.1% | 8.7% | ||
| Q1 25 | 1.9% | 6.3% | ||
| Q4 24 | 2.4% | 9.6% | ||
| Q3 24 | 1.6% | 11.0% | ||
| Q2 24 | 3.2% | 12.5% | ||
| Q1 24 | 3.9% | 12.0% |
每股收益(稀释后)
MRTN
SAIA
| Q4 25 | $0.04 | $1.77 | ||
| Q3 25 | $0.03 | $3.22 | ||
| Q2 25 | $0.09 | $2.67 | ||
| Q1 25 | $0.05 | $1.86 | ||
| Q4 24 | $0.06 | $2.84 | ||
| Q3 24 | $0.05 | $3.46 | ||
| Q2 24 | $0.10 | $3.83 | ||
| Q1 24 | $0.12 | $3.38 |
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 | $19.7M |
| 总债务越低越好 | — | $163.0M |
| 股东权益账面价值 | $767.6M | $2.6B |
| 总资产 | $949.8M | $3.5B |
| 负债/权益比越低杠杆越低 | — | 0.06× |
8季度趋势,按日历期对齐
现金及短期投资
MRTN
SAIA
| Q4 25 | $43.3M | $19.7M | ||
| Q3 25 | $49.5M | $35.5M | ||
| Q2 25 | $35.1M | $18.8M | ||
| Q1 25 | $39.9M | $16.5M | ||
| Q4 24 | $17.3M | $19.5M | ||
| Q3 24 | $43.0M | $14.4M | ||
| Q2 24 | $77.2M | $11.2M | ||
| Q1 24 | $73.7M | $12.3M |
总债务
MRTN
SAIA
| Q4 25 | — | $163.0M | ||
| Q3 25 | — | $218.0M | ||
| Q2 25 | — | $307.1M | ||
| Q1 25 | — | $291.8M | ||
| Q4 24 | — | $195.0M | ||
| Q3 24 | — | $184.2M | ||
| Q2 24 | — | $169.1M | ||
| Q1 24 | — | $76.6M |
股东权益
MRTN
SAIA
| Q4 25 | $767.6M | $2.6B | ||
| Q3 25 | $768.2M | $2.5B | ||
| Q2 25 | $770.7M | $2.4B | ||
| Q1 25 | $767.5M | $2.4B | ||
| Q4 24 | $767.9M | $2.3B | ||
| Q3 24 | $766.5M | $2.2B | ||
| Q2 24 | $766.8M | $2.1B | ||
| Q1 24 | $762.4M | $2.0B |
总资产
MRTN
SAIA
| Q4 25 | $949.8M | $3.5B | ||
| Q3 25 | $975.7M | $3.5B | ||
| Q2 25 | $991.8M | $3.5B | ||
| Q1 25 | $983.3M | $3.4B | ||
| Q4 24 | $968.8M | $3.2B | ||
| Q3 24 | $1.0B | $3.1B | ||
| Q2 24 | $1.0B | $3.0B | ||
| Q1 24 | $993.0M | $2.8B |
负债/权益比
MRTN
SAIA
| Q4 25 | — | 0.06× | ||
| Q3 25 | — | 0.09× | ||
| Q2 25 | — | 0.13× | ||
| Q1 25 | — | 0.12× | ||
| Q4 24 | — | 0.08× | ||
| Q3 24 | — | 0.08× | ||
| Q2 24 | — | 0.08× | ||
| Q1 24 | — | 0.04× |
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 | $137.3M |
| 自由现金流经营现金流 - 资本支出 | — | $37.5M |
| 自由现金流率自由现金流/营收 | — | 4.7% |
| 资本支出强度资本支出/营收 | — | 12.6% |
| 现金转化率经营现金流/净利润 | 1.51× | 2.89× |
| 过去12个月自由现金流最近4个季度 | — | $27.3M |
8季度趋势,按日历期对齐
经营现金流
MRTN
SAIA
| Q4 25 | $5.6M | $137.3M | ||
| Q3 25 | $18.5M | $177.8M | ||
| Q2 25 | $33.2M | $170.7M | ||
| Q1 25 | $36.2M | $109.1M | ||
| Q4 24 | $23.8M | $164.7M | ||
| Q3 24 | $29.5M | $181.7M | ||
| Q2 24 | $35.8M | $130.8M | ||
| Q1 24 | $45.7M | $106.5M |
自由现金流
MRTN
SAIA
| Q4 25 | — | $37.5M | ||
| Q3 25 | — | $87.6M | ||
| Q2 25 | — | $-3.9M | ||
| Q1 25 | — | $-93.8M | ||
| Q4 24 | — | $-3.5M | ||
| Q3 24 | — | $-11.7M | ||
| Q2 24 | — | $-94.0M | ||
| Q1 24 | — | $-350.7M |
自由现金流率
MRTN
SAIA
| Q4 25 | — | 4.7% | ||
| Q3 25 | — | 10.4% | ||
| Q2 25 | — | -0.5% | ||
| Q1 25 | — | -11.9% | ||
| Q4 24 | — | -0.4% | ||
| Q3 24 | — | -1.4% | ||
| Q2 24 | — | -11.4% | ||
| Q1 24 | — | -46.5% |
资本支出强度
MRTN
SAIA
| Q4 25 | — | 12.6% | ||
| Q3 25 | — | 10.8% | ||
| Q2 25 | — | 21.4% | ||
| Q1 25 | — | 25.8% | ||
| Q4 24 | — | 21.3% | ||
| Q3 24 | — | 23.0% | ||
| Q2 24 | — | 27.3% | ||
| Q1 24 | — | 60.6% |
现金转化率
MRTN
SAIA
| Q4 25 | 1.51× | 2.89× | ||
| Q3 25 | 8.33× | 2.06× | ||
| Q2 25 | 4.61× | 2.39× | ||
| Q1 25 | 8.35× | 2.19× | ||
| Q4 24 | 4.22× | 2.16× | ||
| Q3 24 | 7.85× | 1.96× | ||
| Q2 24 | 4.54× | 1.28× | ||
| Q1 24 | 4.74× | 1.17× |
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% |
SAIA
暂无分部数据