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上海建工集团(NOA)与SS&C Technologies Holdings Inc(SSNC)财务数据对比。点击上方公司名可切换其他公司
SS&C Technologies Holdings Inc的季度营收约是上海建工集团的1.9倍($1.6B vs $860.2M),SS&C Technologies Holdings Inc净利率更高(13.7% vs 4.7%,领先9.0%),过去两年上海建工集团的营收复合增速更高(58.0% vs 6.5%)
上海建工集团是中国知名建筑工程企业,凭借优异的经营规模与工程实力,在2011年以营业收入统计位居全球建筑企业第16位,业务覆盖国内外众多大型建筑工程项目领域。
SS&C Technologies Holdings Inc.是总部位于美国康涅狄格州温莎的跨国控股企业,面向金融服务行业提供专业软件及软件即服务(SaaS)解决方案,业务覆盖全球,在美洲、欧洲、亚洲、非洲及澳洲均设有办公网点。
NOA vs SSNC — 直观对比
营收规模更大
SSNC
是对方的1.9倍
$860.2M
净利率更高
SSNC
高出9.0%
4.7%
两年增速更快
NOA
近两年复合增速
6.5%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $860.2M | $1.6B |
| 净利润 | $40.5M | $226.1M |
| 毛利率 | 19.7% | 48.7% |
| 营业利润率 | 15.4% | 24.2% |
| 净利率 | 4.7% | 13.7% |
| 营收同比 | — | 8.8% |
| 净利润同比 | — | 6.2% |
| 每股收益(稀释后) | — | $0.91 |
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
NOA
SSNC
| Q1 26 | — | $1.6B | ||
| Q4 25 | — | $1.7B | ||
| Q3 25 | $860.2M | $1.6B | ||
| Q2 25 | $573.3M | $1.5B | ||
| Q1 25 | $297.0M | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | $636.4M | $1.5B | ||
| Q2 24 | $439.5M | $1.5B |
净利润
NOA
SSNC
| Q1 26 | — | $226.1M | ||
| Q4 25 | — | $193.1M | ||
| Q3 25 | $40.5M | $210.0M | ||
| Q2 25 | $26.0M | $180.8M | ||
| Q1 25 | $11.5M | $213.0M | ||
| Q4 24 | — | $248.2M | ||
| Q3 24 | $45.5M | $164.4M | ||
| Q2 24 | $34.1M | $190.3M |
毛利率
NOA
SSNC
| Q1 26 | — | 48.7% | ||
| Q4 25 | — | 47.8% | ||
| Q3 25 | 19.7% | 47.7% | ||
| Q2 25 | 18.1% | 48.0% | ||
| Q1 25 | 18.0% | 49.3% | ||
| Q4 24 | — | 49.3% | ||
| Q3 24 | 14.0% | 48.0% | ||
| Q2 24 | 14.3% | 48.1% |
营业利润率
NOA
SSNC
| Q1 26 | — | 24.2% | ||
| Q4 25 | — | 22.3% | ||
| Q3 25 | 15.4% | 23.3% | ||
| Q2 25 | 13.6% | 22.4% | ||
| Q1 25 | 13.0% | 23.6% | ||
| Q4 24 | — | 23.4% | ||
| Q3 24 | 7.9% | 22.2% | ||
| Q2 24 | 8.2% | 22.6% |
净利率
NOA
SSNC
| Q1 26 | — | 13.7% | ||
| Q4 25 | — | 11.7% | ||
| Q3 25 | 4.7% | 13.4% | ||
| Q2 25 | 4.5% | 11.8% | ||
| Q1 25 | 3.9% | 14.1% | ||
| Q4 24 | — | 16.2% | ||
| Q3 24 | 7.1% | 11.2% | ||
| Q2 24 | 7.8% | 13.1% |
每股收益(稀释后)
NOA
SSNC
| Q1 26 | — | $0.91 | ||
| Q4 25 | — | $0.76 | ||
| Q3 25 | — | $0.83 | ||
| Q2 25 | — | $0.72 | ||
| Q1 25 | — | $0.84 | ||
| Q4 24 | — | $0.98 | ||
| Q3 24 | — | $0.65 | ||
| Q2 24 | — | $0.75 |
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 | — | $420.9M |
| 总债务越低越好 | — | $7.4B |
| 股东权益账面价值 | — | $6.9B |
| 总资产 | $1.7B | $20.3B |
| 负债/权益比越低杠杆越低 | — | 1.08× |
8季度趋势,按日历期对齐
现金及短期投资
NOA
SSNC
| Q1 26 | — | $420.9M | ||
| Q4 25 | — | $462.1M | ||
| Q3 25 | — | $388.3M | ||
| Q2 25 | — | $480.3M | ||
| Q1 25 | — | $515.0M | ||
| Q4 24 | — | $567.1M | ||
| Q3 24 | — | $694.7M | ||
| Q2 24 | — | $462.7M |
总债务
NOA
SSNC
| Q1 26 | — | $7.4B | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
NOA
SSNC
| Q1 26 | — | $6.9B | ||
| Q4 25 | — | $6.9B | ||
| Q3 25 | — | $6.9B | ||
| Q2 25 | — | $6.9B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | $6.5B | ||
| Q3 24 | — | $6.8B | ||
| Q2 24 | — | $6.4B |
总资产
NOA
SSNC
| Q1 26 | — | $20.3B | ||
| Q4 25 | — | $20.7B | ||
| Q3 25 | $1.7B | $19.5B | ||
| Q2 25 | $1.7B | $19.0B | ||
| Q1 25 | $1.7B | $20.4B | ||
| Q4 24 | — | $19.0B | ||
| Q3 24 | $1.5B | $18.4B | ||
| Q2 24 | $1.5B | $16.9B |
负债/权益比
NOA
SSNC
| Q1 26 | — | 1.08× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $140.7M | $299.7M |
| 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 | — | 0.0% |
| 现金转化率经营现金流/净利润 | 3.47× | 1.33× |
| 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
NOA
SSNC
| Q1 26 | — | $299.7M | ||
| Q4 25 | — | $643.5M | ||
| Q3 25 | $140.7M | $456.2M | ||
| Q2 25 | $85.4M | $372.9M | ||
| Q1 25 | $19.0M | $272.2M | ||
| Q4 24 | — | $486.6M | ||
| Q3 24 | $109.5M | $336.6M | ||
| Q2 24 | $72.0M | $384.9M |
自由现金流
NOA
SSNC
| Q1 26 | — | — | ||
| Q4 25 | — | $633.0M | ||
| Q3 25 | — | $421.5M | ||
| Q2 25 | — | $350.0M | ||
| Q1 25 | — | $259.5M | ||
| Q4 24 | — | $466.9M | ||
| Q3 24 | — | $310.7M | ||
| Q2 24 | — | $374.9M |
自由现金流率
NOA
SSNC
| Q1 26 | — | — | ||
| Q4 25 | — | 38.3% | ||
| Q3 25 | — | 26.9% | ||
| Q2 25 | — | 22.8% | ||
| Q1 25 | — | 17.1% | ||
| Q4 24 | — | 30.5% | ||
| Q3 24 | — | 21.2% | ||
| Q2 24 | — | 25.8% |
资本支出强度
NOA
SSNC
| Q1 26 | — | 0.0% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 2.2% | ||
| Q2 25 | — | 1.5% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 1.3% | ||
| Q3 24 | — | 1.8% | ||
| Q2 24 | — | 0.7% |
现金转化率
NOA
SSNC
| Q1 26 | — | 1.33× | ||
| Q4 25 | — | 3.33× | ||
| Q3 25 | 3.47× | 2.17× | ||
| Q2 25 | 3.28× | 2.06× | ||
| Q1 25 | 1.65× | 1.28× | ||
| Q4 24 | — | 1.96× | ||
| Q3 24 | 2.41× | 2.05× | ||
| Q2 24 | 2.11× | 2.02× |
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
NOA
暂无分部数据
SSNC
| Technology-enabled services | $1.4B | 85% |
| License, maintenance and related | $239.8M | 15% |