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Northern Trust（NTRS）与欧加隆（OGN）财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是欧加隆的1.5倍（$2.2B vs $1.5B），Northern Trust净利率更高（23.7% vs -13.6%，领先37.3%），Northern Trust同比增速更快（13.8% vs -5.3%），过去两年Northern Trust的营收复合增速更高（37.8% vs -3.6%）
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
欧加隆是一家总部位于美国新泽西州泽西城的制药企业，核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产，同时美国市场贡献了其三分之一的营收。
NTRS vs OGN — 直观对比
营收规模更大
NTRS
是对方的1.5倍
$1.5B
营收增速更快
NTRS
高出19.1%
-5.3%
净利率更高
NTRS
高出37.3%
-13.6%
两年增速更快
NTRS
近两年复合增速
-3.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $1.5B |
| 净利润 | $525.5M | $-205.0M |
| 毛利率 | — | 49.2% |
| 营业利润率 | — | -9.8% |
| 净利率 | 23.7% | -13.6% |
| 营收同比 | 13.8% | -5.3% |
| 净利润同比 | 13.0% | -288.1% |
| 每股收益（稀释后） | $2.71 | $-0.78 |
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NTRSOGN
| Q1 26 | $2.2B | — | ||
| Q4 25 | $1.3B | $1.5B | ||
| Q3 25 | $1.3B | $1.6B | ||
| Q2 25 | $1.2B | $1.6B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $1.2B | $1.6B | ||
| Q3 24 | $1.2B | $1.6B | ||
| Q2 24 | $1.2B | $1.6B |
净利润NTRSOGN
| Q1 26 | $525.5M | — | ||
| Q4 25 | $466.0M | $-205.0M | ||
| Q3 25 | $457.6M | $160.0M | ||
| Q2 25 | $421.3M | $145.0M | ||
| Q1 25 | $392.0M | $87.0M | ||
| Q4 24 | $455.4M | $109.0M | ||
| Q3 24 | $464.9M | $359.0M | ||
| Q2 24 | $896.1M | $195.0M |
毛利率NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | — | 49.2% | ||
| Q3 25 | — | 53.5% | ||
| Q2 25 | — | 54.8% | ||
| Q1 25 | — | 55.6% | ||
| Q4 24 | — | 56.3% | ||
| Q3 24 | — | 58.3% | ||
| Q2 24 | — | 58.4% |
营业利润率NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | 48.5% | -9.8% | ||
| Q3 25 | 49.0% | 15.2% | ||
| Q2 25 | 45.9% | 14.4% | ||
| Q1 25 | 43.0% | 6.7% | ||
| Q4 24 | 48.6% | 8.1% | ||
| Q3 24 | 50.2% | 13.1% | ||
| Q2 24 | — | 14.6% |
净利率NTRSOGN
| Q1 26 | 23.7% | — | ||
| Q4 25 | 35.6% | -13.6% | ||
| Q3 25 | 36.2% | 10.0% | ||
| Q2 25 | 34.2% | 9.1% | ||
| Q1 25 | 32.3% | 5.8% | ||
| Q4 24 | 37.3% | 6.8% | ||
| Q3 24 | 38.9% | 22.7% | ||
| Q2 24 | 76.8% | 12.1% |
每股收益（稀释后）NTRSOGN
| Q1 26 | $2.71 | — | ||
| Q4 25 | $2.42 | $-0.78 | ||
| Q3 25 | $2.29 | $0.61 | ||
| Q2 25 | $2.13 | $0.56 | ||
| Q1 25 | $1.90 | $0.33 | ||
| Q4 24 | $2.25 | $0.42 | ||
| Q3 24 | $2.22 | $1.38 | ||
| Q2 24 | $4.34 | $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 | — | $574.0M |
| 总债务越低越好 | $2.9B | $8.6B |
| 股东权益账面价值 | $13.0B | $752.0M |
| 总资产 | $174.6B | $12.9B |
| 负债/权益比越低杠杆越低 | 0.22× | 11.49× |
8季度趋势，按日历期对齐
现金及短期投资NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | — | $574.0M | ||
| Q3 25 | — | $672.0M | ||
| Q2 25 | — | $599.0M | ||
| Q1 25 | — | $547.0M | ||
| Q4 24 | — | $675.0M | ||
| Q3 24 | — | $763.0M | ||
| Q2 24 | — | $704.0M |
总债务NTRSOGN
| Q1 26 | $2.9B | — | ||
| Q4 25 | — | $8.6B | ||
| Q3 25 | — | $8.8B | ||
| Q2 25 | — | $8.9B | ||
| Q1 25 | — | $9.0B | ||
| Q4 24 | — | $8.9B | ||
| Q3 24 | — | $8.7B | ||
| Q2 24 | — | $8.7B |
股东权益NTRSOGN
| Q1 26 | $13.0B | — | ||
| Q4 25 | $13.0B | $752.0M | ||
| Q3 25 | $13.0B | $906.0M | ||
| Q2 25 | $12.9B | $733.0M | ||
| Q1 25 | $12.9B | $542.0M | ||
| Q4 24 | $12.8B | $472.0M | ||
| Q3 24 | $12.7B | $493.0M | ||
| Q2 24 | $12.7B | $144.0M |
总资产NTRSOGN
| Q1 26 | $174.6B | — | ||
| Q4 25 | $177.1B | $12.9B | ||
| Q3 25 | $170.3B | $13.6B | ||
| Q2 25 | $171.9B | $13.5B | ||
| Q1 25 | $165.1B | $13.2B | ||
| Q4 24 | $155.5B | $13.1B | ||
| Q3 24 | $155.8B | $12.8B | ||
| Q2 24 | $156.8B | $12.2B |
负债/权益比NTRSOGN
| Q1 26 | 0.22× | — | ||
| Q4 25 | — | 11.49× | ||
| Q3 25 | — | 9.74× | ||
| Q2 25 | — | 12.14× | ||
| Q1 25 | — | 16.52× | ||
| Q4 24 | — | 18.81× | ||
| Q3 24 | — | 17.75× | ||
| Q2 24 | — | 60.11× |
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 | — | $141.0M |
| 自由现金流经营现金流 - 资本支出 | — | $96.0M |
| 自由现金流率自由现金流/营收 | — | 6.4% |
| 资本支出强度资本支出/营收 | — | 3.0% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $538.0M |
8季度趋势，按日历期对齐
经营现金流NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | $388.4M | $141.0M | ||
| Q3 25 | $525.8M | $264.0M | ||
| Q2 25 | $1.9B | $220.0M | ||
| Q1 25 | $2.7B | $75.0M | ||
| Q4 24 | $-2.6B | $390.0M | ||
| Q3 24 | $611.1M | $141.0M | ||
| Q2 24 | $3.0B | $332.0M |
自由现金流NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | $355.6M | $96.0M | ||
| Q3 25 | $509.4M | $218.0M | ||
| Q2 25 | $1.9B | $181.0M | ||
| Q1 25 | $2.7B | $43.0M | ||
| Q4 24 | $-2.7B | $335.0M | ||
| Q3 24 | $585.4M | $99.0M | ||
| Q2 24 | $3.0B | $300.0M |
自由现金流率NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | 27.2% | 6.4% | ||
| Q3 25 | 40.3% | 13.6% | ||
| Q2 25 | 150.8% | 11.4% | ||
| Q1 25 | 225.5% | 2.8% | ||
| Q4 24 | -218.9% | 21.0% | ||
| Q3 24 | 48.9% | 6.3% | ||
| Q2 24 | 254.7% | 18.7% |
资本支出强度NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 3.0% | ||
| Q3 25 | 1.3% | 2.9% | ||
| Q2 25 | 1.0% | 2.4% | ||
| Q1 25 | 1.0% | 2.1% | ||
| Q4 24 | 3.3% | 3.5% | ||
| Q3 24 | 2.1% | 2.7% | ||
| Q2 24 | 1.8% | 2.0% |
现金转化率NTRSOGN
| Q1 26 | — | — | ||
| Q4 25 | 0.83× | — | ||
| Q3 25 | 1.15× | 1.65× | ||
| Q2 25 | 4.44× | 1.52× | ||
| Q1 25 | 7.01× | 0.86× | ||
| Q4 24 | -5.79× | 3.58× | ||
| Q3 24 | 1.31× | 0.39× | ||
| Q2 24 | 3.34× | 1.70× |
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
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
OGN
暂无分部数据
