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Northern Trust（NTRS）与Roper Technologies（ROP）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Roper Technologies的1.1倍（$2.2B vs $2.1B），Northern Trust净利率更高（23.7% vs 15.8%，领先7.9%），Northern Trust同比增速更快（13.8% vs 11.3%），过去两年Northern Trust的营收复合增速更高（37.8% vs 10.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
NTRS vs ROP — 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2.5%
11.3%
净利率更高
NTRS
高出7.9%
15.8%
两年增速更快
NTRS
近两年复合增速
10.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $2.1B |
| 净利润 | $525.5M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | — | 27.2% |
| 净利率 | 23.7% | 15.8% |
| 营收同比 | 13.8% | 11.3% |
| 净利润同比 | 13.0% | 842.6% |
| 每股收益（稀释后） | $2.71 | $4.87 |
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NTRSROP
| Q1 26 | $2.2B | $2.1B | ||
| Q4 25 | $1.3B | $2.1B | ||
| Q3 25 | $1.3B | $2.0B | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $1.2B | $1.9B | ||
| Q4 24 | $1.2B | $1.9B | ||
| Q3 24 | $1.2B | $1.8B | ||
| Q2 24 | $1.2B | $1.7B |
净利润NTRSROP
| Q1 26 | $525.5M | $331.0M | ||
| Q4 25 | $466.0M | $428.4M | ||
| Q3 25 | $457.6M | $398.5M | ||
| Q2 25 | $421.3M | $378.3M | ||
| Q1 25 | $392.0M | $331.1M | ||
| Q4 24 | $455.4M | $462.3M | ||
| Q3 24 | $464.9M | $367.9M | ||
| Q2 24 | $896.1M | $337.1M |
毛利率NTRSROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率NTRSROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 48.5% | 28.6% | ||
| Q3 25 | 49.0% | 28.4% | ||
| Q2 25 | 45.9% | 28.2% | ||
| Q1 25 | 43.0% | 27.9% | ||
| Q4 24 | 48.6% | 28.0% | ||
| Q3 24 | 50.2% | 28.1% | ||
| Q2 24 | — | 28.8% |
净利率NTRSROP
| Q1 26 | 23.7% | 15.8% | ||
| Q4 25 | 35.6% | 20.8% | ||
| Q3 25 | 36.2% | 19.8% | ||
| Q2 25 | 34.2% | 19.5% | ||
| Q1 25 | 32.3% | 17.6% | ||
| Q4 24 | 37.3% | 24.6% | ||
| Q3 24 | 38.9% | 20.8% | ||
| Q2 24 | 76.8% | 19.6% |
每股收益（稀释后）NTRSROP
| Q1 26 | $2.71 | $4.87 | ||
| Q4 25 | $2.42 | $3.97 | ||
| Q3 25 | $2.29 | $3.68 | ||
| Q2 25 | $2.13 | $3.49 | ||
| Q1 25 | $1.90 | $3.06 | ||
| Q4 24 | $2.25 | $4.29 | ||
| Q3 24 | $2.22 | $3.40 | ||
| Q2 24 | $4.34 | $3.12 |
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 | — | $382.9M |
| 总债务越低越好 | $2.9B | $9.7B |
| 股东权益账面价值 | $13.0B | $18.8B |
| 总资产 | $174.6B | $34.6B |
| 负债/权益比越低杠杆越低 | 0.22× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资NTRSROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | — | $297.4M | ||
| Q3 25 | — | $320.0M | ||
| Q2 25 | — | $242.4M | ||
| Q1 25 | — | $372.8M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | — | $269.6M | ||
| Q2 24 | — | $251.5M |
总债务NTRSROP
| Q1 26 | $2.9B | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益NTRSROP
| Q1 26 | $13.0B | $18.8B | ||
| Q4 25 | $13.0B | $19.9B | ||
| Q3 25 | $13.0B | $20.0B | ||
| Q2 25 | $12.9B | $19.6B | ||
| Q1 25 | $12.9B | $19.2B | ||
| Q4 24 | $12.8B | $18.9B | ||
| Q3 24 | $12.7B | $18.5B | ||
| Q2 24 | $12.7B | $18.1B |
总资产NTRSROP
| Q1 26 | $174.6B | $34.6B | ||
| Q4 25 | $177.1B | $34.6B | ||
| Q3 25 | $170.3B | $34.6B | ||
| Q2 25 | $171.9B | $33.2B | ||
| Q1 25 | $165.1B | $31.4B | ||
| Q4 24 | $155.5B | $31.3B | ||
| Q3 24 | $155.8B | $31.6B | ||
| Q2 24 | $156.8B | $29.8B |
负债/权益比NTRSROP
| Q1 26 | 0.22× | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| 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 | — | $507.0M |
| 自由现金流率自由现金流/营收 | — | 24.2% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流NTRSROP
| Q1 26 | — | — | ||
| Q4 25 | $388.4M | $738.0M | ||
| Q3 25 | $525.8M | $869.5M | ||
| Q2 25 | $1.9B | $404.1M | ||
| Q1 25 | $2.7B | $528.7M | ||
| Q4 24 | $-2.6B | $722.2M | ||
| Q3 24 | $611.1M | $755.4M | ||
| Q2 24 | $3.0B | $384.1M |
自由现金流NTRSROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $355.6M | — | ||
| Q3 25 | $509.4M | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $2.7B | — | ||
| Q4 24 | $-2.7B | — | ||
| Q3 24 | $585.4M | — | ||
| Q2 24 | $3.0B | — |
自由现金流率NTRSROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 27.2% | — | ||
| Q3 25 | 40.3% | — | ||
| Q2 25 | 150.8% | — | ||
| Q1 25 | 225.5% | — | ||
| Q4 24 | -218.9% | — | ||
| Q3 24 | 48.9% | — | ||
| Q2 24 | 254.7% | — |
资本支出强度NTRSROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 2.5% | — | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | 1.0% | — | ||
| Q1 25 | 1.0% | — | ||
| Q4 24 | 3.3% | — | ||
| Q3 24 | 2.1% | — | ||
| Q2 24 | 1.8% | — |
现金转化率NTRSROP
| Q1 26 | — | — | ||
| Q4 25 | 0.83× | 1.72× | ||
| Q3 25 | 1.15× | 2.18× | ||
| Q2 25 | 4.44× | 1.07× | ||
| Q1 25 | 7.01× | 1.60× | ||
| Q4 24 | -5.79× | 1.56× | ||
| Q3 24 | 1.31× | 2.05× | ||
| Q2 24 | 3.34× | 1.14× |
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% |
ROP
暂无分部数据
