vs
Northern Trust（NTRS）与罗克韦尔自动化（ROK）财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是罗克韦尔自动化的1.1倍（$2.2B vs $2.1B），Northern Trust净利率更高（23.7% vs 14.5%，领先9.3%），Northern Trust同比增速更快（13.8% vs 11.9%），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。
罗克韦尔自动化是总部位于美国威斯康星州密尔沃基的工业自动化及数字化转型技术提供商，旗下拥有Allen-Bradley、FactoryTalk软件、LifecycleIQ服务等核心品牌，全球员工约2.7万人，服务覆盖100多个国家和地区的客户。
NTRS vs ROK — 直观对比
营收规模更大
NTRS
是对方的1.1倍
$2.1B
营收增速更快
NTRS
高出1.8%
11.9%
净利率更高
NTRS
高出9.3%
14.5%
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 | $2.1B |
| 净利润 | $525.5M | $305.0M |
| 毛利率 | — | 48.3% |
| 营业利润率 | — | 20.7% |
| 净利率 | 23.7% | 14.5% |
| 营收同比 | 13.8% | 11.9% |
| 净利润同比 | 13.0% | 65.8% |
| 每股收益（稀释后） | $2.71 | $2.69 |
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NTRSROK
| Q1 26 | $2.2B | — | ||
| Q4 25 | $1.3B | $2.1B | ||
| Q3 25 | $1.3B | $2.3B | ||
| Q2 25 | $1.2B | $2.1B | ||
| Q1 25 | $1.2B | $2.0B | ||
| Q4 24 | $1.2B | $1.9B | ||
| Q3 24 | $1.2B | $2.0B | ||
| Q2 24 | $1.2B | $2.1B |
净利润NTRSROK
| Q1 26 | $525.5M | — | ||
| Q4 25 | $466.0M | $305.0M | ||
| Q3 25 | $457.6M | $138.0M | ||
| Q2 25 | $421.3M | $295.0M | ||
| Q1 25 | $392.0M | $252.0M | ||
| Q4 24 | $455.4M | $184.0M | ||
| Q3 24 | $464.9M | $239.1M | ||
| Q2 24 | $896.1M | $232.0M |
毛利率NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | — | 48.3% | ||
| Q3 25 | — | 69.4% | ||
| Q2 25 | — | 40.9% | ||
| Q1 25 | — | 40.5% | ||
| Q4 24 | — | 38.4% | ||
| Q3 24 | — | 37.9% | ||
| Q2 24 | — | 38.8% |
营业利润率NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | 48.5% | 20.7% | ||
| Q3 25 | 49.0% | 2.7% | ||
| Q2 25 | 45.9% | 16.0% | ||
| Q1 25 | 43.0% | 14.9% | ||
| Q4 24 | 48.6% | 17.1% | ||
| Q3 24 | 50.2% | 13.5% | ||
| Q2 24 | — | 12.4% |
净利率NTRSROK
| Q1 26 | 23.7% | — | ||
| Q4 25 | 35.6% | 14.5% | ||
| Q3 25 | 36.2% | 6.0% | ||
| Q2 25 | 34.2% | 13.8% | ||
| Q1 25 | 32.3% | 12.6% | ||
| Q4 24 | 37.3% | 9.8% | ||
| Q3 24 | 38.9% | 11.7% | ||
| Q2 24 | 76.8% | 11.3% |
每股收益（稀释后）NTRSROK
| Q1 26 | $2.71 | — | ||
| Q4 25 | $2.42 | $2.69 | ||
| Q3 25 | $2.29 | $1.24 | ||
| Q2 25 | $2.13 | $2.60 | ||
| Q1 25 | $1.90 | $2.22 | ||
| Q4 24 | $2.25 | $1.61 | ||
| Q3 24 | $2.22 | $2.09 | ||
| Q2 24 | $4.34 | $2.02 |
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 | — | $444.0M |
| 总债务越低越好 | $2.9B | — |
| 股东权益账面价值 | $13.0B | $3.7B |
| 总资产 | $174.6B | $11.2B |
| 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NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | — | $444.0M | ||
| Q3 25 | — | $468.0M | ||
| Q2 25 | — | $495.0M | ||
| Q1 25 | — | $456.0M | ||
| Q4 24 | — | $477.0M | ||
| Q3 24 | — | $471.3M | ||
| Q2 24 | — | $407.0M |
总债务NTRSROK
| Q1 26 | $2.9B | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $2.6B | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $2.6B | ||
| Q2 24 | — | — |
股东权益NTRSROK
| Q1 26 | $13.0B | — | ||
| Q4 25 | $13.0B | $3.7B | ||
| Q3 25 | $13.0B | $3.7B | ||
| Q2 25 | $12.9B | $3.5B | ||
| Q1 25 | $12.9B | $3.4B | ||
| Q4 24 | $12.8B | $3.4B | ||
| Q3 24 | $12.7B | $3.5B | ||
| Q2 24 | $12.7B | $3.3B |
总资产NTRSROK
| Q1 26 | $174.6B | — | ||
| Q4 25 | $177.1B | $11.2B | ||
| Q3 25 | $170.3B | $11.2B | ||
| Q2 25 | $171.9B | $11.2B | ||
| Q1 25 | $165.1B | $11.0B | ||
| Q4 24 | $155.5B | $10.9B | ||
| Q3 24 | $155.8B | $11.2B | ||
| Q2 24 | $156.8B | $11.2B |
负债/权益比NTRSROK
| Q1 26 | 0.22× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.73× | ||
| 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 | — | $234.0M |
| 自由现金流经营现金流 - 资本支出 | — | $170.0M |
| 自由现金流率自由现金流/营收 | — | 8.1% |
| 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 | — | 0.77× |
| 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NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | $388.4M | $234.0M | ||
| Q3 25 | $525.8M | $454.0M | ||
| Q2 25 | $1.9B | $527.0M | ||
| Q1 25 | $2.7B | $199.0M | ||
| Q4 24 | $-2.6B | $364.0M | ||
| Q3 24 | $611.1M | $432.3M | ||
| Q2 24 | $3.0B | $279.1M |
自由现金流NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | $355.6M | $170.0M | ||
| Q3 25 | $509.4M | — | ||
| Q2 25 | $1.9B | $489.0M | ||
| Q1 25 | $2.7B | $171.0M | ||
| Q4 24 | $-2.7B | $293.0M | ||
| Q3 24 | $585.4M | — | ||
| Q2 24 | $3.0B | $238.4M |
自由现金流率NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | 27.2% | 8.1% | ||
| Q3 25 | 40.3% | — | ||
| Q2 25 | 150.8% | 22.8% | ||
| Q1 25 | 225.5% | 8.5% | ||
| Q4 24 | -218.9% | 15.6% | ||
| Q3 24 | 48.9% | — | ||
| Q2 24 | 254.7% | 11.6% |
资本支出强度NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 3.0% | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | 1.0% | 1.8% | ||
| Q1 25 | 1.0% | 1.4% | ||
| Q4 24 | 3.3% | 3.8% | ||
| Q3 24 | 2.1% | — | ||
| Q2 24 | 1.8% | 2.0% |
现金转化率NTRSROK
| Q1 26 | — | — | ||
| Q4 25 | 0.83× | 0.77× | ||
| Q3 25 | 1.15× | 3.29× | ||
| Q2 25 | 4.44× | 1.79× | ||
| Q1 25 | 7.01× | 0.79× | ||
| Q4 24 | -5.79× | 1.98× | ||
| Q3 24 | 1.31× | 1.81× | ||
| Q2 24 | 3.34× | 1.20× |
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% |
ROK
| Productsand Solutions | $1.9B | 89% |
| Lifecycle Services Segment | $259.0M | 12% |
