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OPENLANE, Inc.（OPLN）与RBC Bearings INC（RBC）财务数据对比。点击上方公司名可切换其他公司
OPENLANE, Inc.的季度营收约是RBC Bearings INC的1.1倍（$494.3M vs $461.6M），RBC Bearings INC净利率更高（14.6% vs 12.0%，领先2.6%），RBC Bearings INC同比增速更快（17.0% vs 8.6%），OPENLANE, Inc.自由现金流更多（$110.8M vs $99.1M），过去两年OPENLANE, Inc.的营收复合增速更高（7.2% vs 5.6%）
OPENLANE Inc.是全球领先的数字化汽车批发交易平台运营商，连接汽车经销商、车队运营商、金融机构等卖家与专业买家，提供二手车、租赁到期车辆等的透明高效交易服务，业务覆盖北美、欧洲等全球主要市场。
该文本实际介绍的并非RBC Bearings，而是美国多佛公司。多佛是一家工业产品综合制造商，1955年成立，总部位于伊利诺伊州当纳斯格罗夫。2021年其业务分为五大板块：工程产品、清洁能源与加注、成像与识别、泵与工艺解决方案、气候与可持续技术，是标普500成分股，在纽约证券交易所上市。
OPLN vs RBC — 直观对比
营收规模更大
OPLN
是对方的1.1倍
$461.6M
营收增速更快
RBC
高出8.4%
8.6%
净利率更高
RBC
高出2.6%
12.0%
自由现金流更多
OPLN
多$11.7M
$99.1M
两年增速更快
OPLN
近两年复合增速
5.6%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $494.3M | $461.6M |
| 净利润 | $59.5M | $67.4M |
| 毛利率 | — | 44.3% |
| 营业利润率 | 8.6% | 22.3% |
| 净利率 | 12.0% | 14.6% |
| 营收同比 | 8.6% | 17.0% |
| 净利润同比 | 13.8% | 16.4% |
| 每股收益（稀释后） | $-1.54 | $2.13 |
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OPLNRBC
| Q4 25 | $494.3M | $461.6M | ||
| Q3 25 | $498.4M | $455.3M | ||
| Q2 25 | $481.7M | $436.0M | ||
| Q1 25 | $460.1M | $437.7M | ||
| Q4 24 | $455.0M | $394.4M | ||
| Q3 24 | $459.8M | $397.9M | ||
| Q2 24 | $443.8M | $406.3M | ||
| Q1 24 | $429.9M | $413.7M |
净利润OPLNRBC
| Q4 25 | $59.5M | $67.4M | ||
| Q3 25 | $47.9M | $60.0M | ||
| Q2 25 | $33.4M | $68.5M | ||
| Q1 25 | $36.9M | $72.7M | ||
| Q4 24 | $52.3M | $57.9M | ||
| Q3 24 | $28.4M | $54.2M | ||
| Q2 24 | $10.7M | $61.4M | ||
| Q1 24 | $18.5M | — |
毛利率OPLNRBC
| Q4 25 | — | 44.3% | ||
| Q3 25 | — | 44.1% | ||
| Q2 25 | — | 44.8% | ||
| Q1 25 | — | 44.2% | ||
| Q4 24 | — | 44.3% | ||
| Q3 24 | — | 43.7% | ||
| Q2 24 | — | 45.3% | ||
| Q1 24 | — | 43.1% |
营业利润率OPLNRBC
| Q4 25 | 8.6% | 22.3% | ||
| Q3 25 | 11.0% | 21.5% | ||
| Q2 25 | 9.8% | 23.2% | ||
| Q1 25 | 11.2% | 23.0% | ||
| Q4 24 | 17.4% | 21.7% | ||
| Q3 24 | 9.2% | 21.6% | ||
| Q2 24 | 5.4% | 24.0% | ||
| Q1 24 | 8.6% | 22.8% |
净利率OPLNRBC
| Q4 25 | 12.0% | 14.6% | ||
| Q3 25 | 9.6% | 13.2% | ||
| Q2 25 | 6.9% | 15.7% | ||
| Q1 25 | 8.0% | 16.6% | ||
| Q4 24 | 11.5% | 14.7% | ||
| Q3 24 | 6.2% | 13.6% | ||
| Q2 24 | 2.4% | 15.1% | ||
| Q1 24 | 4.3% | — |
每股收益（稀释后）OPLNRBC
| Q4 25 | $-1.54 | $2.13 | ||
| Q3 25 | $0.25 | $1.90 | ||
| Q2 25 | $0.15 | $2.17 | ||
| Q1 25 | $0.18 | $2.33 | ||
| Q4 24 | $0.28 | $1.82 | ||
| Q3 24 | $0.12 | $1.65 | ||
| Q2 24 | $0.00 | $1.90 | ||
| Q1 24 | $0.05 | $1.92 |
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 | $141.5M | $107.6M |
| 总债务越低越好 | $550.0M | $990.2M |
| 股东权益账面价值 | $1.2B | $3.3B |
| 总资产 | $4.7B | $5.1B |
| 负债/权益比越低杠杆越低 | 0.44× | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资OPLNRBC
| Q4 25 | $141.5M | $107.6M | ||
| Q3 25 | $119.3M | $91.2M | ||
| Q2 25 | $119.1M | $132.9M | ||
| Q1 25 | $220.5M | $36.8M | ||
| Q4 24 | $143.0M | — | ||
| Q3 24 | $132.1M | — | ||
| Q2 24 | $60.9M | $76.8M | ||
| Q1 24 | $105.2M | $63.5M |
总债务OPLNRBC
| Q4 25 | $550.0M | $990.2M | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $915.6M | ||
| Q1 25 | — | $920.1M | ||
| Q4 24 | $230.7M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $1.2B |
股东权益OPLNRBC
| Q4 25 | $1.2B | $3.3B | ||
| Q3 25 | $1.4B | $3.2B | ||
| Q2 25 | $1.4B | $3.1B | ||
| Q1 25 | $1.4B | $3.0B | ||
| Q4 24 | $1.3B | $2.9B | ||
| Q3 24 | $1.3B | $2.9B | ||
| Q2 24 | $1.3B | $2.8B | ||
| Q1 24 | $1.3B | $2.8B |
总资产OPLNRBC
| Q4 25 | $4.7B | $5.1B | ||
| Q3 25 | $4.8B | $5.1B | ||
| Q2 25 | $4.6B | $4.8B | ||
| Q1 25 | $4.8B | $4.7B | ||
| Q4 24 | $4.6B | $4.7B | ||
| Q3 24 | $4.6B | $4.7B | ||
| Q2 24 | $4.6B | $4.7B | ||
| Q1 24 | $4.8B | $4.7B |
负债/权益比OPLNRBC
| Q4 25 | 0.44× | 0.30× | ||
| Q3 25 | — | 0.34× | ||
| Q2 25 | — | 0.29× | ||
| Q1 25 | — | 0.30× | ||
| Q4 24 | 0.17× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 0.43× |
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 | $125.5M | $122.1M |
| 自由现金流经营现金流 - 资本支出 | $110.8M | $99.1M |
| 自由现金流率自由现金流/营收 | 22.4% | 21.5% |
| 资本支出强度资本支出/营收 | 3.0% | 5.0% |
| 现金转化率经营现金流/净利润 | 2.11× | 1.81× |
| 过去12个月自由现金流最近4个季度 | $336.5M | — |
8季度趋势，按日历期对齐
经营现金流OPLNRBC
| Q4 25 | $125.5M | $122.1M | ||
| Q3 25 | $72.2M | $88.4M | ||
| Q2 25 | $71.6M | $120.0M | ||
| Q1 25 | $122.6M | — | ||
| Q4 24 | $32.7M | $84.0M | ||
| Q3 24 | $122.4M | — | ||
| Q2 24 | $37.5M | $97.4M | ||
| Q1 24 | $100.2M | — |
自由现金流OPLNRBC
| Q4 25 | $110.8M | $99.1M | ||
| Q3 25 | $57.6M | $71.7M | ||
| Q2 25 | $57.4M | $104.3M | ||
| Q1 25 | $110.7M | — | ||
| Q4 24 | $18.7M | $73.6M | ||
| Q3 24 | $109.3M | — | ||
| Q2 24 | $24.5M | $88.4M | ||
| Q1 24 | $87.3M | — |
自由现金流率OPLNRBC
| Q4 25 | 22.4% | 21.5% | ||
| Q3 25 | 11.6% | 15.7% | ||
| Q2 25 | 11.9% | 23.9% | ||
| Q1 25 | 24.1% | — | ||
| Q4 24 | 4.1% | 18.7% | ||
| Q3 24 | 23.8% | — | ||
| Q2 24 | 5.5% | 21.8% | ||
| Q1 24 | 20.3% | — |
资本支出强度OPLNRBC
| Q4 25 | 3.0% | 5.0% | ||
| Q3 25 | 2.9% | 3.7% | ||
| Q2 25 | 2.9% | 3.6% | ||
| Q1 25 | 2.6% | 3.2% | ||
| Q4 24 | 3.1% | 2.6% | ||
| Q3 24 | 2.8% | 4.1% | ||
| Q2 24 | 2.9% | 2.2% | ||
| Q1 24 | 3.0% | — |
现金转化率OPLNRBC
| Q4 25 | 2.11× | 1.81× | ||
| Q3 25 | 1.51× | 1.47× | ||
| Q2 25 | 2.14× | 1.75× | ||
| Q1 25 | 3.32× | — | ||
| Q4 24 | 0.63× | 1.45× | ||
| Q3 24 | 4.31× | — | ||
| Q2 24 | 3.50× | 1.59× | ||
| Q1 24 | 5.42× | — |
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
OPLN
| Marketplace | $384.7M | 78% |
| Finance | $109.6M | 22% |
RBC
| Domestic | $413.3M | 90% |
| Foreign | $48.3M | 10% |
