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OPENLANE, Inc.（OPLN）与Simpson Manufacturing Co., Inc.（SSD）财务数据对比。点击上方公司名可切换其他公司
Simpson Manufacturing Co., Inc.的季度营收约是OPENLANE, Inc.的1.1倍（$539.3M vs $494.3M），OPENLANE, Inc.净利率更高（12.0% vs 10.4%，领先1.6%），OPENLANE, Inc.同比增速更快（8.6% vs 4.2%），Simpson Manufacturing Co., Inc.自由现金流更多（$119.0M vs $110.8M），过去两年OPENLANE, Inc.的营收复合增速更高（7.2% vs 0.8%）
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。
辛普森制造是美国领先的建筑材料生产企业，主营面向新建建筑及改造翻新项目的结构连接件、紧固件、锚固件等专业产品，在建筑配套材料领域具备深厚的技术积累与较高的市场认可度。
OPLN vs SSD — 直观对比
营收规模更大
SSD
是对方的1.1倍
$494.3M
营收增速更快
OPLN
高出4.4%
4.2%
净利率更高
OPLN
高出1.6%
10.4%
自由现金流更多
SSD
多$8.2M
$110.8M
两年增速更快
OPLN
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $494.3M | $539.3M |
| 净利润 | $59.5M | $56.2M |
| 毛利率 | — | 43.4% |
| 营业利润率 | 8.6% | 13.9% |
| 净利率 | 12.0% | 10.4% |
| 营收同比 | 8.6% | 4.2% |
| 净利润同比 | 13.8% | 1.4% |
| 每股收益（稀释后） | $-1.54 | $1.34 |
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OPLNSSD
| Q4 25 | $494.3M | $539.3M | ||
| Q3 25 | $498.4M | $623.5M | ||
| Q2 25 | $481.7M | $631.1M | ||
| Q1 25 | $460.1M | $538.9M | ||
| Q4 24 | $455.0M | $517.4M | ||
| Q3 24 | $459.8M | $587.2M | ||
| Q2 24 | $443.8M | $597.0M | ||
| Q1 24 | $429.9M | $530.6M |
净利润OPLNSSD
| Q4 25 | $59.5M | $56.2M | ||
| Q3 25 | $47.9M | $107.4M | ||
| Q2 25 | $33.4M | $103.5M | ||
| Q1 25 | $36.9M | $77.9M | ||
| Q4 24 | $52.3M | $55.4M | ||
| Q3 24 | $28.4M | $93.5M | ||
| Q2 24 | $10.7M | $97.8M | ||
| Q1 24 | $18.5M | $75.4M |
毛利率OPLNSSD
| Q4 25 | — | 43.4% | ||
| Q3 25 | — | 46.4% | ||
| Q2 25 | — | 46.7% | ||
| Q1 25 | — | 46.8% | ||
| Q4 24 | — | 44.0% | ||
| Q3 24 | — | 46.8% | ||
| Q2 24 | — | 46.7% | ||
| Q1 24 | — | 46.1% |
营业利润率OPLNSSD
| Q4 25 | 8.6% | 13.9% | ||
| Q3 25 | 11.0% | 22.6% | ||
| Q2 25 | 9.8% | 22.2% | ||
| Q1 25 | 11.2% | 19.0% | ||
| Q4 24 | 17.4% | 14.8% | ||
| Q3 24 | 9.2% | 21.3% | ||
| Q2 24 | 5.4% | 22.1% | ||
| Q1 24 | 8.6% | 18.1% |
净利率OPLNSSD
| Q4 25 | 12.0% | 10.4% | ||
| Q3 25 | 9.6% | 17.2% | ||
| Q2 25 | 6.9% | 16.4% | ||
| Q1 25 | 8.0% | 14.5% | ||
| Q4 24 | 11.5% | 10.7% | ||
| Q3 24 | 6.2% | 15.9% | ||
| Q2 24 | 2.4% | 16.4% | ||
| Q1 24 | 4.3% | 14.2% |
每股收益（稀释后）OPLNSSD
| Q4 25 | $-1.54 | $1.34 | ||
| Q3 25 | $0.25 | $2.58 | ||
| Q2 25 | $0.15 | $2.47 | ||
| Q1 25 | $0.18 | $1.85 | ||
| Q4 24 | $0.28 | $1.31 | ||
| Q3 24 | $0.12 | $2.21 | ||
| Q2 24 | $0.00 | $2.31 | ||
| Q1 24 | $0.05 | $1.77 |
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 | $384.1M |
| 总债务越低越好 | $550.0M | $300.0M |
| 股东权益账面价值 | $1.2B | $2.0B |
| 总资产 | $4.7B | $3.1B |
| 负债/权益比越低杠杆越低 | 0.44× | 0.15× |
8季度趋势，按日历期对齐
现金及短期投资OPLNSSD
| Q4 25 | $141.5M | $384.1M | ||
| Q3 25 | $119.3M | $297.3M | ||
| Q2 25 | $119.1M | $190.4M | ||
| Q1 25 | $220.5M | $150.3M | ||
| Q4 24 | $143.0M | $239.4M | ||
| Q3 24 | $132.1M | $339.4M | ||
| Q2 24 | $60.9M | $354.9M | ||
| Q1 24 | $105.2M | $369.1M |
总债务OPLNSSD
| Q4 25 | $550.0M | $300.0M | ||
| Q3 25 | — | $371.3M | ||
| Q2 25 | — | $376.9M | ||
| Q1 25 | — | $382.5M | ||
| Q4 24 | $230.7M | $388.1M | ||
| Q3 24 | — | $393.8M | ||
| Q2 24 | — | $399.4M | ||
| Q1 24 | — | $405.0M |
股东权益OPLNSSD
| Q4 25 | $1.2B | $2.0B | ||
| Q3 25 | $1.4B | $2.0B | ||
| Q2 25 | $1.4B | $1.9B | ||
| Q1 25 | $1.4B | $1.9B | ||
| Q4 24 | $1.3B | $1.8B | ||
| Q3 24 | $1.3B | $1.9B | ||
| Q2 24 | $1.3B | $1.8B | ||
| Q1 24 | $1.3B | $1.7B |
总资产OPLNSSD
| Q4 25 | $4.7B | $3.1B | ||
| Q3 25 | $4.8B | $3.0B | ||
| Q2 25 | $4.6B | $3.0B | ||
| Q1 25 | $4.8B | $2.8B | ||
| Q4 24 | $4.6B | $2.7B | ||
| Q3 24 | $4.6B | $2.9B | ||
| Q2 24 | $4.6B | $2.8B | ||
| Q1 24 | $4.8B | $2.7B |
负债/权益比OPLNSSD
| Q4 25 | 0.44× | 0.15× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.20× | ||
| Q1 25 | — | 0.21× | ||
| Q4 24 | 0.17× | 0.21× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.23× | ||
| Q1 24 | — | 0.23× |
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 | $155.7M |
| 自由现金流经营现金流 - 资本支出 | $110.8M | $119.0M |
| 自由现金流率自由现金流/营收 | 22.4% | 22.1% |
| 资本支出强度资本支出/营收 | 3.0% | 6.8% |
| 现金转化率经营现金流/净利润 | 2.11× | 2.77× |
| 过去12个月自由现金流最近4个季度 | $336.5M | $297.6M |
8季度趋势，按日历期对齐
经营现金流OPLNSSD
| Q4 25 | $125.5M | $155.7M | ||
| Q3 25 | $72.2M | $170.2M | ||
| Q2 25 | $71.6M | $125.2M | ||
| Q1 25 | $122.6M | $7.6M | ||
| Q4 24 | $32.7M | $115.8M | ||
| Q3 24 | $122.4M | $103.3M | ||
| Q2 24 | $37.5M | $111.1M | ||
| Q1 24 | $100.2M | $7.9M |
自由现金流OPLNSSD
| Q4 25 | $110.8M | $119.0M | ||
| Q3 25 | $57.6M | $133.9M | ||
| Q2 25 | $57.4M | $87.3M | ||
| Q1 25 | $110.7M | $-42.6M | ||
| Q4 24 | $18.7M | $60.3M | ||
| Q3 24 | $109.3M | $58.1M | ||
| Q2 24 | $24.5M | $70.9M | ||
| Q1 24 | $87.3M | $-31.5M |
自由现金流率OPLNSSD
| Q4 25 | 22.4% | 22.1% | ||
| Q3 25 | 11.6% | 21.5% | ||
| Q2 25 | 11.9% | 13.8% | ||
| Q1 25 | 24.1% | -7.9% | ||
| Q4 24 | 4.1% | 11.7% | ||
| Q3 24 | 23.8% | 9.9% | ||
| Q2 24 | 5.5% | 11.9% | ||
| Q1 24 | 20.3% | -5.9% |
资本支出强度OPLNSSD
| Q4 25 | 3.0% | 6.8% | ||
| Q3 25 | 2.9% | 5.8% | ||
| Q2 25 | 2.9% | 6.0% | ||
| Q1 25 | 2.6% | 9.3% | ||
| Q4 24 | 3.1% | 10.7% | ||
| Q3 24 | 2.8% | 7.7% | ||
| Q2 24 | 2.9% | 6.7% | ||
| Q1 24 | 3.0% | 7.4% |
现金转化率OPLNSSD
| Q4 25 | 2.11× | 2.77× | ||
| Q3 25 | 1.51× | 1.58× | ||
| Q2 25 | 2.14× | 1.21× | ||
| Q1 25 | 3.32× | 0.10× | ||
| Q4 24 | 0.63× | 2.09× | ||
| Q3 24 | 4.31× | 1.10× | ||
| Q2 24 | 3.50× | 1.14× | ||
| Q1 24 | 5.42× | 0.11× |
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% |
SSD
| Wood Construction | $352.0M | 65% |
| Other | $122.4M | 23% |
| Concrete Construction | $64.6M | 12% |
| Other Products | $318.0K | 0% |
