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Northern Trust（NTRS）与奥的斯（OTIS）财务数据对比。点击上方公司名可切换其他公司
奥的斯的季度营收约是Northern Trust的1.6倍（$3.6B vs $2.2B），Northern Trust净利率更高（23.7% vs 9.5%，领先14.2%），Northern Trust同比增速更快（13.8% vs 1.0%），过去两年Northern Trust的营收复合增速更高（37.8% vs -0.5%）
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。
奥的斯（Otis Worldwide）是总部位于美国的知名垂直交通解决方案提供商，专业从事电梯、自动扶梯、自动人行道及相关配套设备的研发、生产与销售业务，产品覆盖全球各地区的商业楼宇、公共设施、住宅等多元场景。
NTRS vs OTIS — 直观对比
营收规模更大
OTIS
是对方的1.6倍
$2.2B
营收增速更快
NTRS
高出12.8%
1.0%
净利率更高
NTRS
高出14.2%
9.5%
两年增速更快
NTRS
近两年复合增速
-0.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $3.6B |
| 净利润 | $525.5M | $340.0M |
| 毛利率 | — | — |
| 营业利润率 | — | 15.1% |
| 净利率 | 23.7% | 9.5% |
| 营收同比 | 13.8% | 1.0% |
| 净利润同比 | 13.0% | 750.0% |
| 每股收益（稀释后） | $2.71 | $0.87 |
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NTRSOTIS
| Q1 26 | $2.2B | $3.6B | ||
| Q4 25 | $1.3B | $3.8B | ||
| Q3 25 | $1.3B | $3.7B | ||
| Q2 25 | $1.2B | $3.6B | ||
| Q1 25 | $1.2B | $3.4B | ||
| Q4 24 | $1.2B | $3.7B | ||
| Q3 24 | $1.2B | $3.5B | ||
| Q2 24 | $1.2B | $3.6B |
净利润NTRSOTIS
| Q1 26 | $525.5M | $340.0M | ||
| Q4 25 | $466.0M | $374.0M | ||
| Q3 25 | $457.6M | $374.0M | ||
| Q2 25 | $421.3M | $393.0M | ||
| Q1 25 | $392.0M | $243.0M | ||
| Q4 24 | $455.4M | $337.0M | ||
| Q3 24 | $464.9M | $540.0M | ||
| Q2 24 | $896.1M | $415.0M |
营业利润率NTRSOTIS
| Q1 26 | — | 15.1% | ||
| Q4 25 | 48.5% | 15.5% | ||
| Q3 25 | 49.0% | 15.9% | ||
| Q2 25 | 45.9% | 15.2% | ||
| Q1 25 | 43.0% | 12.3% | ||
| Q4 24 | 48.6% | 14.4% | ||
| Q3 24 | 50.2% | 10.2% | ||
| Q2 24 | — | 15.8% |
净利率NTRSOTIS
| Q1 26 | 23.7% | 9.5% | ||
| Q4 25 | 35.6% | 9.9% | ||
| Q3 25 | 36.2% | 10.1% | ||
| Q2 25 | 34.2% | 10.9% | ||
| Q1 25 | 32.3% | 7.3% | ||
| Q4 24 | 37.3% | 9.2% | ||
| Q3 24 | 38.9% | 15.2% | ||
| Q2 24 | 76.8% | 11.5% |
每股收益（稀释后）NTRSOTIS
| Q1 26 | $2.71 | $0.87 | ||
| Q4 25 | $2.42 | $0.95 | ||
| Q3 25 | $2.29 | $0.95 | ||
| Q2 25 | $2.13 | $0.99 | ||
| Q1 25 | $1.90 | $0.61 | ||
| Q4 24 | $2.25 | $0.85 | ||
| Q3 24 | $2.22 | $1.34 | ||
| Q2 24 | $4.34 | $1.02 |
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 | — | $834.0M |
| 总债务越低越好 | $2.9B | $6.9B |
| 股东权益账面价值 | $13.0B | — |
| 总资产 | $174.6B | $10.5B |
| 负债/权益比越低杠杆越低 | 0.22× | — |
8季度趋势，按日历期对齐
现金及短期投资NTRSOTIS
| Q1 26 | — | $834.0M | ||
| Q4 25 | — | $1.1B | ||
| Q3 25 | — | $840.0M | ||
| Q2 25 | — | $688.0M | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $2.3B | ||
| Q3 24 | — | $827.0M | ||
| Q2 24 | — | $942.0M |
总债务NTRSOTIS
| Q1 26 | $2.9B | $6.9B | ||
| Q4 25 | — | $7.8B | ||
| Q3 25 | — | $7.7B | ||
| Q2 25 | — | $7.2B | ||
| Q1 25 | — | $8.4B | ||
| Q4 24 | — | $8.3B | ||
| Q3 24 | — | $6.9B | ||
| Q2 24 | — | $6.8B |
股东权益NTRSOTIS
| Q1 26 | $13.0B | — | ||
| Q4 25 | $13.0B | $-5.4B | ||
| Q3 25 | $13.0B | $-5.4B | ||
| Q2 25 | $12.9B | $-5.4B | ||
| Q1 25 | $12.9B | $-5.1B | ||
| Q4 24 | $12.8B | $-4.8B | ||
| Q3 24 | $12.7B | $-4.9B | ||
| Q2 24 | $12.7B | $-5.0B |
总资产NTRSOTIS
| Q1 26 | $174.6B | $10.5B | ||
| Q4 25 | $177.1B | $10.7B | ||
| Q3 25 | $170.3B | $10.8B | ||
| Q2 25 | $171.9B | $10.5B | ||
| Q1 25 | $165.1B | $11.2B | ||
| Q4 24 | $155.5B | $11.3B | ||
| Q3 24 | $155.8B | $10.3B | ||
| Q2 24 | $156.8B | $9.9B |
负债/权益比NTRSOTIS
| Q1 26 | 0.22× | — | ||
| 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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $380.0M |
| 自由现金流率自由现金流/营收 | — | 10.7% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 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 | — | $1.7B |
8季度趋势，按日历期对齐
经营现金流NTRSOTIS
| Q1 26 | — | — | ||
| Q4 25 | $388.4M | $817.0M | ||
| Q3 25 | $525.8M | $374.0M | ||
| Q2 25 | $1.9B | $215.0M | ||
| Q1 25 | $2.7B | $190.0M | ||
| Q4 24 | $-2.6B | $690.0M | ||
| Q3 24 | $611.1M | $394.0M | ||
| Q2 24 | $3.0B | $308.0M |
自由现金流NTRSOTIS
| Q1 26 | — | $380.0M | ||
| Q4 25 | $355.6M | $772.0M | ||
| Q3 25 | $509.4M | $337.0M | ||
| Q2 25 | $1.9B | $179.0M | ||
| Q1 25 | $2.7B | $156.0M | ||
| Q4 24 | $-2.7B | $651.0M | ||
| Q3 24 | $585.4M | $362.0M | ||
| Q2 24 | $3.0B | $284.0M |
自由现金流率NTRSOTIS
| Q1 26 | — | 10.7% | ||
| Q4 25 | 27.2% | 20.3% | ||
| Q3 25 | 40.3% | 9.1% | ||
| Q2 25 | 150.8% | 5.0% | ||
| Q1 25 | 225.5% | 4.7% | ||
| Q4 24 | -218.9% | 17.7% | ||
| Q3 24 | 48.9% | 10.2% | ||
| Q2 24 | 254.7% | 7.9% |
资本支出强度NTRSOTIS
| Q1 26 | — | 0.9% | ||
| Q4 25 | 2.5% | 1.2% | ||
| Q3 25 | 1.3% | 1.0% | ||
| Q2 25 | 1.0% | 1.0% | ||
| Q1 25 | 1.0% | 1.0% | ||
| Q4 24 | 3.3% | 1.1% | ||
| Q3 24 | 2.1% | 0.9% | ||
| Q2 24 | 1.8% | 0.7% |
现金转化率NTRSOTIS
| Q1 26 | — | — | ||
| Q4 25 | 0.83× | 2.18× | ||
| Q3 25 | 1.15× | 1.00× | ||
| Q2 25 | 4.44× | 0.55× | ||
| Q1 25 | 7.01× | 0.78× | ||
| Q4 24 | -5.79× | 2.05× | ||
| Q3 24 | 1.31× | 0.73× | ||
| Q2 24 | 3.34× | 0.74× |
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% |
OTIS
| Service | $2.2B | 61% |
| New Equipment | $1.1B | 32% |
| Other | $230.0M | 6% |
